2024-09-18T07:40:13-05:00 2024-03-31 430352985 KERBER ECK & BRAECKEL LLP 3401 OFFICE PARK DRIVE MARION IL 62959 990 2023-04-01 371041283 CHRISTOPHER RURAL HEALTH PLANNING CORPORATION CHRI 6187242436 PO BOX 155 CHRISTOPHER IL 62822 KIMBERLY MITROKA CEO 6187242436 2024-09-16 1 1 MARK DALLAS P00187265 6189938724 2024-09-16 2023 2024-08-08 14:25:15Z KIMBERLY MITROKA PO BOX 155 CHRISTOPHER IL 62822 35103140 0 X WWW.CRHPC.ORG X 1977 IL TO 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. 9 9 412 0 0 0 9415018 4862437 27738382 29452582 -87489 503042 156736 285079 37222647 35103140 0 0 0 0 24344978 24332392 0 0 0 10082860 11654907 34427838 35987299 2794809 -884159 44640569 43869232 8000468 6997574 36640101 36871658 TO 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. 0 0 28314692 29452582 FEDERALLY 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. 28314692 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 412 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X KIM MITROKA 6187242436 PO BOX 155 CHRISTOPHER IL 62822 DOROTHY DEANGELO BOARD CHAIRMAN 2.00 X 0 0 0 MARIAN SMITH-FURLOW DIRECTOR 2.00 X 0 0 0 RICHARD SCHABLOWSKY DIRECTOR 2.00 X 0 0 0 GERALD HEARRING DIRECTOR 2.00 X 0 0 0 PAUL CRUZ DIRECTOR 2.00 X 0 0 0 LISA HOPKINS DIRECTOR 2.00 X 0 0 0 PAT SALMO DIRECTOR 2.00 X 0 0 0 RUTH STANFORD DIRECTOR 2.00 X 0 0 0 JOHN HOSSELTON SECRETARY/TREASURER 2.00 X 0 0 0 TOM KONOPASEK DIRECTOR 2.00 X 0 0 0 GARY KELLY VICE CHAIR 2.00 X 0 0 0 SALLY CESAR COO 40.00 X 127068 0 3087 BRANNON JOHNSON CFO 40.00 X 182787 0 13872 KIMBERLY MITROKA CEO 40.00 X 318708 0 27361 MICHAEL BLAIN PHYSICIAN 32.00 X 301609 0 24935 BENJAMIN RATHERT PHYSICIAN 32.00 X 363769 0 18103 STEVEN MITCHELL PHYSICIAN 32.00 X 334154 0 18165 DAVID ISRAEL PHYSICIAN 32.00 X 299266 0 34659 SIDHARTH CHANDRA PHYSICIAN 32.00 X 289875 0 5000 2217236 0 145182 53 0 1 0 E-CLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 CLINIC SOFTWARE 518789 OFFICE MANAGEMENT SERVICES 1709 HARRISON ST SUITE A MT VERNON IL 62864 OFFICE 492517 GROWING MEDIA 1051 SOUTH WALL ST SUITE 8 CARBONDALE IL 62901 MARKETING 399534 ADVANTAGE NURSING SERVICES 9663 PAGE AVENUE ST LOUIS MO 63123 NURSING SERVICES 204791 SI LEASING & MEDICAL CONT LLC 396 LAKE INDIAN HILLS CIRCLE CARBONDALE IL 62902 BUILDING RENTAL 176400 5 4843937 18500 4862437 PATIENT SERVICE REVENUE 621400 29452582 29452582 29452582 494152 494152 9140 0 9140 9140 9140 8890 0 8890 8890 8890 MISCELLANEOUS REVENUES 621990 275939 275939 275939 35103140 29452582 0 788121 672882 672882 19658566 16554889 3103677 352399 272826 79573 2234978 1751799 483179 1413567 1147153 266414 137 137 63850 63850 584369 552402 31967 395549 395549 5466370 5294566 171804 1093651 1000583 93068 153448 35906 117542 71509 3816 67693 169887 169887 1002212 650643 351569 135782 75545 60237 DATA PROCESSING 834948 13792 821156 ADMIN FEES 719095 718841 254 CONTRACTUAL 567224 4284 562940 MINOR EQUIPMENT 133922 114843 19079 262954 122804 140150 35987299 28314692 7672607 0 9259860 7934365 3586730 2462801 4174248 3183137 15990 4597 745095 824863 310358 271380 27018918 8189375 15771652 18829543 9407720 9577421 1368916 781125 44640569 43869232 2347072 2946386 3580563 3348105 2072833 703083 8000468 6997574 X 36640101 36871658 36640101 36871658 44640569 43869232 -884159 1115716 0 X 0 1 X 1 1 1 X 4393618 6965947 12444882 9415018 4862437 38081902 4393618 6965947 12444882 9415018 4862437 38081902 38081902 324358 327928 577184 -46009 494152 1677613 81078 135035 123662 145396 275939 761110 40520625 0.93980 0.94580 X 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 INFORMATION IN 2023, OTHER INCOME WAS $275,939 FROM MISCELLANEOUS SOURCES AND DERIVED WITHOUT PROFIT MOTIVE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163545 1163545 20876294 5136507 15739787 4797467 3052868 1744599 181612 181612 18829543 REFUNDABLE ADVANCE 253 LEASE LIABILITIES 702830 703083 X 36218856 1115716 1115716 35103140 0 35103140 35987299 0 35987299 0 35987299 PART X, LINE 2: CHRISTOPHER 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. X X X 0 0 0 0 0 0 0 0 0 BENJAMIN RATHERT PHYSICIAN 247199 0 80070 0 36500 0 5000 0 13103 0 381872 0 0 0 STEVEN MITCHELL PHYSICIAN 296524 0 1130 0 36500 0 5000 0 13165 0 352319 0 0 0 KIMBERLY MITROKA CEO 259492 0 1292 0 57924 0 5000 0 22361 0 346069 0 0 0 DAVID ISRAEL PHYSICIAN 273306 0 13710 0 12250 0 5000 0 29659 0 333925 0 0 0 MICHAEL BLAIN PHYSICIAN 214569 0 4100 0 82940 0 4844 0 20091 0 326544 0 0 0 SIDHARTH CHANDRA PHYSICIAN 273600 0 650 0 15625 0 5000 0 0 0 294875 0 0 0 BRANNON JOHNSON CFO 170382 0 1292 0 11113 0 3684 0 10188 0 196659 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A BOARD MEETING. THE BOARD REVIEWS THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 LINE 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 19 THE 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.