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CHRISTOPHER GREATER AREA RURAL HEALTH PLANNING CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHRISTOPHER GREATER AREA RURAL HEALTH PLANNING CORPORATION (EIN 37-1041283)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-09-18
IRS object ID
202432629349300703
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-18T07:40:13-05:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430352985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBER ECK & BRAECKEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13401 OFFICE PARK DRIVEAddressLine1Txt
CityMARIONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371041283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER RURAL HEALTH PLANNINGBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6187242436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 155AddressLine1Txt
CityCHRISTOPHERCityNm
State AbbreviationILStateAbbreviationCd
ZIP62822ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY MITROKAPersonNm
Person TitleCEOPersonTitleTxt
Phone6187242436PhoneNum
Signature2024-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK DALLASPreparerPersonNm
PTINP00187265PTIN
Phone6189938724PhoneNum
Preparation2024-09-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY MITROKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 155AddressLine1Txt
CityCHRISTOPHERCityNm
State AbbreviationILStateAbbreviationCd
ZIP62822ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,103,140GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRHPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PLAN, PROMOTE AND DEVELOP A PRIMARY HEALTH CARE SYSTEM FOR THE MEDICALLY UNDERSERVED POPULATION IN RURAL AREAS AND TO PROVIDE ACCESSIBLE, COMPREHENSIVE, QUALITY HEALTHCARE TO ALL THE PEOPLE WITHIN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee412TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,415,018PYContributionsGrantsAmt
CY Contributions Grants$4,862,437CYContributionsGrantsAmt
PY Program Service Revenue$27,738,382PYProgramServiceRevenueAmt
CY Program Service Revenue$29,452,582CYProgramServiceRevenueAmt
PY Investment Income-$87,489PYInvestmentIncomeAmt
CY Investment Income$503,042CYInvestmentIncomeAmt
PY Other Revenue$156,736PYOtherRevenueAmt
CY Other Revenue$285,079CYOtherRevenueAmt
PY Total Revenue$37,222,647PYTotalRevenueAmt
CY Total Revenue$35,103,140CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,344,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,332,392CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,082,860PYOtherExpensesAmt
CY Other Expenses$11,654,907CYOtherExpensesAmt
PY Total Expenses$34,427,838PYTotalExpensesAmt
CY Total Expenses$35,987,299CYTotalExpensesAmt
PY Revenues Less Expenses$2,794,809PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$884,159CYRevenuesLessExpensesAmt
Total Assets BOY$44,640,569TotalAssetsBOYAmt
Total Assets EOY$43,869,232TotalAssetsEOYAmt
Total Liabilities BOY$8,000,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,997,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,640,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,871,658NetAssetsOrFundBalancesEOYAmt
MissionTO PLAN, PROMOTE AND DEVELOP A PRIMARY HEALTH CARE SYSTEM FOR THE MEDICALLY UNDERSERVED POPULATION IN RURAL AREAS AND TO PROVIDE ACCESSIBLE, COMPREHENSIVE, QUALITY HEALTHCARE TO ALL THE PEOPLE WITHIN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,314,692ExpenseAmt
Revenue$29,452,582RevenueAmt
DescFEDERALLY QUALIFIED RURUAL HEALTH CLINIC - PROVIDES QUALITY PRIMARY HEALTHCARE, DENTAL SERVICES AND PHARMACY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY TO UNDERSERVED RURAL COMMUNITIES. CHARITY CARE WAS PROVIDED AT THE COST OF $1,420,888.Desc
Total Program Service Expenses$28,314,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee412EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM MITROKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6187242436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 155AddressLine1Txt
CityCHRISTOPHERCityNm
State AbbreviationILStateAbbreviationCd
ZIP62822ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOROTHY DEANGELO
BOARD CHAIRMAN2.00Yes (X)$0$0$0
MARIAN SMITH-FURLOW
DIRECTOR2.00Yes (X)$0$0$0
RICHARD SCHABLOWSKY
DIRECTOR2.00Yes (X)$0$0$0
GERALD HEARRING
DIRECTOR2.00Yes (X)$0$0$0
PAUL CRUZ
DIRECTOR2.00Yes (X)$0$0$0
LISA HOPKINS
DIRECTOR2.00Yes (X)$0$0$0
PAT SALMO
DIRECTOR2.00Yes (X)$0$0$0
RUTH STANFORD
DIRECTOR2.00Yes (X)$0$0$0
JOHN HOSSELTON
SECRETARY/TREASURER2.00Yes (X)$0$0$0
TOM KONOPASEK
DIRECTOR2.00Yes (X)$0$0$0
GARY KELLY
VICE CHAIR2.00Yes (X)$0$0$0
SALLY CESAR
COO40.00$127,068$0$3,087Yes (X)
BRANNON JOHNSON
CFO40.00$182,787$0$13,872Yes (X)
KIMBERLY MITROKA
CEO40.00$318,708$0$27,361Yes (X)
MICHAEL BLAIN
PHYSICIAN32.00$301,609$0$24,935Yes (X)
BENJAMIN RATHERT
PHYSICIAN32.00$363,769$0$18,103Yes (X)
STEVEN MITCHELL
PHYSICIAN32.00$334,154$0$18,165Yes (X)
DAVID ISRAEL
PHYSICIAN32.00$299,266$0$34,659Yes (X)
SIDHARTH CHANDRA
PHYSICIAN32.00$289,875$0$5,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,217,236TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$145,182TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K53IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
E-CLINICAL WORKS LLC
PO BOX 847950BOSTONMA02284CLINIC SOFTWARE$518,789
OFFICE MANAGEMENT SERVICES
1709 HARRISON ST SUITE AMT VERNONIL62864OFFICE$492,517
GROWING MEDIA
1051 SOUTH WALL ST SUITE 8CARBONDALEIL62901MARKETING$399,534
ADVANTAGE NURSING SERVICES
9663 PAGE AVENUEST LOUISMO63123NURSING SERVICES$204,791
SI LEASING & MEDICAL CONT LLC
396 LAKE INDIAN HILLS CIRCLECARBONDALEIL62902BUILDING RENTAL$176,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$4,843,937GovernmentGrantsAmt
All Other Contributions$18,500AllOtherContributionsAmt
Total Contributions$4,862,437TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business621400BusinessCd
Total Revenue Column$29,452,582TotalRevenueColumnAmt
Related Or Exempt Func Income$29,452,582RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,452,582TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$494,152TotalRevenueColumnAmt
Exclusion$494,152ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,140RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,140RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,140TotalRevenueColumnAmt
Exclusion$9,140ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$8,890OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$8,890OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,890TotalRevenueColumnAmt
Exclusion$8,890ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUESDesc
Business621990BusinessCd
Total Revenue Column$275,939TotalRevenueColumnAmt
Exclusion$275,939ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$275,939OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,103,140TotalRevenueColumnAmt
Related Or Exempt Func Income$29,452,582RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$788,121ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$672,882TotalAmt
Management And General$672,882ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,658,566TotalAmt
Program Services$16,554,889ProgramServicesAmt
Management And General$3,103,677ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$352,399TotalAmt
Program Services$272,826ProgramServicesAmt
Management And General$79,573ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,234,978TotalAmt
Program Services$1,751,799ProgramServicesAmt
Management And General$483,179ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,413,567TotalAmt
Program Services$1,147,153ProgramServicesAmt
Management And General$266,414ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$137TotalAmt
Management And General$137ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,850TotalAmt
Management And General$63,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$584,369TotalAmt
Program Services$552,402ProgramServicesAmt
Management And General$31,967ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$395,549TotalAmt
Management And General$395,549ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,466,370TotalAmt
Program Services$5,294,566ProgramServicesAmt
Management And General$171,804ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,093,651TotalAmt
Program Services$1,000,583ProgramServicesAmt
Management And General$93,068ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$153,448TotalAmt
Program Services$35,906ProgramServicesAmt
Management And General$117,542ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71,509TotalAmt
Program Services$3,816ProgramServicesAmt
Management And General$67,693ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$169,887TotalAmt
Management And General$169,887ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,002,212TotalAmt
Program Services$650,643ProgramServicesAmt
Management And General$351,569ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$135,782TotalAmt
Program Services$75,545ProgramServicesAmt
Management And General$60,237ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DATA PROCESSING$834,948$13,792$821,156
ADMIN FEES$719,095$718,841$254
CONTRACTUAL$567,224$4,284$562,940
MINOR EQUIPMENT$133,922$114,843$19,079

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$262,954TotalAmt
Program Services$122,804ProgramServicesAmt
Management And General$140,150ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,987,299TotalAmt
Program Services$28,314,692ProgramServicesAmt
Management And General$7,672,607ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,259,860BOYAmt
EOY$7,934,365EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,586,730BOYAmt
EOY$2,462,801EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,174,248BOYAmt
EOY$3,183,137EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$15,990BOYAmt
EOY$4,597EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$745,095BOYAmt
EOY$824,863EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$310,358BOYAmt
EOY$271,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,018,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,189,375LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,771,652BOYAmt
EOY$18,829,543EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,407,720BOYAmt
EOY$9,577,421EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,368,916BOYAmt
EOY$781,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,640,569BOYAmt
EOY$43,869,232EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,347,072BOYAmt
EOY$2,946,386EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,580,563BOYAmt
EOY$3,348,105EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,072,833BOYAmt
EOY$703,083EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,000,468BOYAmt
EOY$6,997,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,640,101BOYAmt
EOY$36,871,658EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,640,101BOYAmt
EOY$36,871,658EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,640,569BOYAmt
EOY$43,869,232EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$884,159ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,115,716NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,393,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,965,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,444,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,415,018CurrentTaxYearMinus1YearAmt
Current Tax Year$4,862,437CurrentTaxYearAmt
Total$38,081,902TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,393,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,965,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,444,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,415,018CurrentTaxYearMinus1YearAmt
Current Tax Year$4,862,437CurrentTaxYearAmt
Total$38,081,902TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$38,081,902PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$577,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$46,009CurrentTaxYearMinus1YearAmt
Current Tax Year$494,152CurrentTaxYearAmt
Total$1,677,613TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,396CurrentTaxYearMinus1YearAmt
Current Tax Year$275,939CurrentTaxYearAmt
Total$761,110TotalAmt
FieldValueIRS element (for citing)
Total Support$40,520,625TotalSupportAmt
Public Support CY1700.93980PublicSupportCY170Pct
Public Support PY1700.94580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISCELLANEOUS - 2019 AMOUNT: $ 81,078. 2020 AMOUNT: $ 135,035. 2021 AMOUNT: $ 123,662. 2022 AMOUNT: $ 145,396. 2023 AMOUNT: $ 275,939.
SUPPLEMENTAL INFORMATIONIN 2023, OTHER INCOME WAS $275,939 FROM MISCELLANEOUS SOURCES AND DERIVED WITHOUT PROFIT MOTIVE.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,163,545OtherCostOrOtherBasisAmt
Book Value$1,163,545BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,876,294OtherCostOrOtherBasisAmt
Depreciation$5,136,507DepreciationAmt
Book Value$15,739,787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,797,467OtherCostOrOtherBasisAmt
Depreciation$3,052,868DepreciationAmt
Book Value$1,744,599BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,612OtherCostOrOtherBasisAmt
Book Value$181,612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,829,543TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$253
LEASE LIABILITIES$702,830
FieldValueIRS element (for citing)
Total Liability$703,083TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$36,218,856TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,115,716NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,115,716RevenueNotReportedAmt
Revenue Subtotal$35,103,140RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,103,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,987,299TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$35,987,299ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,987,299TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCHRISTOPHER RURAL HEALTH PLANNING CORPORATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SEC. 501(C)(3) FOR ACTIVITIES DIRECTLY RELATED TO ITS TAX-EXEMPT FUNCTIONS. UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE CORPORATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CORPORATION IS NOT AWARE OF ANY SIGNIFICANT CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING FISCAL YEARS 2024 AND 2023.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BENJAMIN RATHERT
PHYSICIAN$247,199$0$80,070$0$36,500$0$5,000$0$13,103$0$381,872$0$0$0
STEVEN MITCHELL
PHYSICIAN$296,524$0$1,130$0$36,500$0$5,000$0$13,165$0$352,319$0$0$0
KIMBERLY MITROKA
CEO$259,492$0$1,292$0$57,924$0$5,000$0$22,361$0$346,069$0$0$0
DAVID ISRAEL
PHYSICIAN$273,306$0$13,710$0$12,250$0$5,000$0$29,659$0$333,925$0$0$0
MICHAEL BLAIN
PHYSICIAN$214,569$0$4,100$0$82,940$0$4,844$0$20,091$0$326,544$0$0$0
SIDHARTH CHANDRA
PHYSICIAN$273,600$0$650$0$15,625$0$5,000$0$0$0$294,875$0$0$0
BRANNON JOHNSON
CFO$170,382$0$1,292$0$11,113$0$3,684$0$10,188$0$196,659$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AT A BOARD MEETING. THE BOARD REVIEWS THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CORPORATION REQUIRES THAT ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND CANDIDATES FOR BOARD SEATS DISCLOSE IN WRITING, AND UPDATE THE WRITTEN DISCLOSURE IF CONDITIONS CHANGE, BUSINESS AND FAMILY RELATIONSHIPS WHICH WOULD CREATE A CONFLICT OF INTEREST AND, WHERE APPLICABLE, PROVIDE A STATEMENT SUGGESTING HOW SUCH CONFLICT COULD BE AVOIDED OR MITIGATED. IN ORDER TO FACILITATE SUCH FULL DISCLOSURE, THE CORPORATION REQUIRES DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS TO COMPLETE A DISCLOSURE FORM. COMPLETION OF A DISCLOSURE FORM DOES NOT RELIEVE INDIVIUALS OF THE OBLIGATION TO COMPLY WITH THESE STANDARDS OF CONDUCT WITH REGARD TO CONFLICTS THAT OCCUR AFTER THE FILING OF THE DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A) COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS SETS THE CEO SALARY WITH A VOTE. SOURCES WHICH ARE USED AS A GUIDE INCLUDE THE ILLINOIS TRADE ASSOCIATION COMPENSATION SURVEY AND THE NATIONAL TRADE ASSOCIATION COMPENSATION SURVEY. LINE 15B) COMPENSATION PROCESS FOR OFFICERS - THE COMPANY CEO AND HR DIRECTOR MEET TO REVIEW COMPENSATION. SOURCES WHICH ARE USED AS A GUIDE INCLUDE THE ILLINOIS TRADE COMPENSATION SURVEY AND THE NATIONAL TRADE ASSOCIATION COMPENSATION SURVEY. THE CEO MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO THEN SET THE CFO AND COO SALARIES BY A VOTE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A FREEDOM OF INFORMATION ACT REQUEST. ADDITIONALLY, A SUMMARY OF THE FINANCIAL INFORMATION IS AVAILABLE ANNUALLY ON THE GUIDESTAR.ORG WEBSITE IN CONJUNCTION WITH ALL UNIFORM GUIDANCE AUDITS. THE ORGANIZATION MAINTAINS A WEBSITE (WWW.CRHPC.ORG) TO PROVIDE THE PUBLIC WITH INFORMATION ON ALL ASPECTS OF ITS OPERATIONS.