2024-11-11T15:39:54-05:00 2023-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-01-01 205404353 CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC CHRI 7069223017 PO BOX 2344 AUGUSTA GA 30903 CHRISTIE DENSMORE CFO 7069223017 2024-11-11 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2024-11-10 2023 2024-10-15 13:58:12Z LANCE LUTTRELL PO BOX 2344 AUGUSTA GA 30903 14808827 false X WWW.CHRISTCOMMUNITYAUGUSTA.ORG X 2007 GA THE PROVISION AND PROMOTION OF QUALITY HEALTHCARE TO THE PUBLIC THROUGH THE OPERATION OF ONE OR MORE HEALTH CENTERS IN MEDICALLY UNDERSERVED AREAS OF THE CENTRAL SAVANNAH RIVER AREA (CSRA). 10 10 156 0 5389627 2624767 6494628 11414631 1076 96095 436192 623470 12321523 14758963 0 0 6862497 7737286 0 154746 3150468 7722245 10012965 15459531 2308558 -700568 13133562 12479055 967556 1104371 12166006 11374684 THE PROVISION AND PROMOTION OF QUALITY HEALTHCARE TO THE PUBLIC THROUGH THE OPERATION OF ONE OR MORE HEALTH CENTERS IN MEDICALLY UNDERSERVED AREAS OF THE CENTRAL SAVANNAH RIVER AREA (CSRA). false false 12562409 9902553 PRIMARY HEALTHCARE SERVICES: CHRIST COMMUNITY HEALTH SERVED MORE THAN 7,000 RESIDENTS OF AUGUST AND THE SURROUNDING CSRA IN 2023 THROUGH APPROXIMATELY 27,000 PRIMARY HEALTHCARE VISITS. PRIMARY HEALTHCARE SERVICES PROVIDED BY CHRIST COMMUNITY HEALTH SEEKS PATIENT'S WHOLE-PERSON WELL BEING, INCLUDING THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH. SERVICES ARE RENDERED BY TEAMS OF EMPLOYED PHYSICIANS, ADVANCED PRACTICE PROVIDEDS(APPS), BEHAVIORAL HEALTH PRACTIONERS, NURSES, AND MEDICAL AND SOCIAL SUPPORT STAFF. 1208791 755541 ORAL HEALTH: IN 2023, MORE THAN 3,000 RESIDENTS OF AUGUSTA AND THE SURROUNDING CSRA RECEIVED ORAL HEALTH SERVICES AT CHRIST COMMUNITY HEALTH. THESE SERVICES REPRESENT A BROAD SPECTRUM OF CARE-- INCLUDING BASIC PREVENTIVE DENTAL CARE AS WELL AS RESTORATIVE AND MORE ADVANCED SERVICES, SUCH AS DENTURES AND CROWNS-- AND WERE PROVIDED BY APPROXIMATELY 7,000 OFFICE VISITS. ORAL HEALTH SERVICES ARE RENDERED BY A TEAM OF EMPLOYED DENTISTS, DENTAL HYGIGENISTS, AND DENTAL SUPPORT STAFF. 13771200 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 46 0 false 156 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X LANCE LUTTRELL 7069223017 PO BOX 2344 AUGUSTA GA 30903 DON BRANUM CEO 40.00 X 165463 0 20018 ROBERT CAMPBELL CHIEF MEDICA 40.00 X 159235 0 19612 JOSEPH KRAKOWIAK PHYSICIAN SI 40.00 X 146764 0 18962 JERMIAH WILSON PHYSICIAN 40.00 X 147282 0 17575 RUSS AYERS PHYSICIAN 40.00 X 146530 0 17639 CHARLES SCARBOROUGH PHYSICIAN 40.00 X 145132 0 10620 RYAN RISTER PHYSICIAN 40.00 X 144232 0 11208 MELINDA MCLEOD CFO (6/19/23 40.00 X 49364 0 1386 JACOB BOSTWICK FORMER CFO(2 40.00 X 14271 0 2758 SAM ACEVEDO BOARD MEMBER 2.00 X 0 0 0 EMMANUEL NOGH DMD BOARD MEMBER 2.00 X 0 0 0 KEVIN GLASS BOARD VICE C 2.00 X 0 0 0 MARGO HENDERSON BOARD MEMBER 2.00 X 0 0 0 MICHAEL IKLERMD BOARD MEMBER 2.00 X 0 0 0 MICHAEL ROSSER BOARD MEMBER 2.00 X 0 0 0 JOHNIE TILLMAN TREASURER 2.00 X 0 0 0 ANGELA WATKINS BOARD MEMBER 2.00 X 0 0 0 CAROLYN WILLIAMS SECRETARY 2.00 X 0 0 0 CARY WEST DPT BOARD CHAIR 2.00 X 0 0 0 CHRISTIE DENSMORE CFO 40.00 X 0 0 0 LANCE LUTTRELL INTERIM CEO 40.00 X 0 0 0 1118273 119778 7 false true false ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 022847950 RECORDKEEPING 187938 DUCKWORTH DEVELOPMENT LLC PO BOX 212597 MARTINEZ GA 30914 CONTRACTORS 147681 BOUYACK CONSULTING LLC 3495 COUNTY ROAD 223 FREMONT OH 43420 CONSULTANT 118500 3 46229 1500 1818937 758101 2624767 340B PROGRAM INCOME 621110 6977363 6977363 MEDICAL SERVICES FEES 621110 4437268 4437268 11414631 96095 96095 116881 1500 49864 67017 67017 OTHER REVENUE 621110 556453 556453 556453 14758963 11971084 163112 X 432108 185481 246627 5830978 5012879 692837 125262 148092 122916 22214 2962 841742 698646 126261 16835 484366 402024 72655 9687 585 585 2195715 2010328 185387 6526 6526 295087 295087 606100 606100 151205 74090 77115 29786 29786 36416 14931 21485 1479 1479 219551 219551 89004 89004 SUPPLIES - PHARMACY 2747825 2747825 SUPPLIES 437252 437252 MISCELLANEOUS 213750 213750 VACCINES 197022 197022 494942 494942 15459531 13771200 1533585 154746 5864621 3505359 1750619 23858 15783 2011377 1547266 70148 50973 134262 137887 6011993 1521088 4571597 4490905 249919 457699 730344 13133562 12479055 942556 883661 25000 220710 967556 1104371 X 11790115 10889506 375891 485178 12166006 11374684 13133562 12479055 X -700568 -90754 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50710 50710 5172991 1521088 3651903 209930 209930 565712 565712 12650 12650 4490905 BENEFICIAL INTEREST IN FOUNDATION 517994 RIGHT OF USE ASSET-OPERATING 172186 RIGHT OF USE ASSET-FINANCE 40164 730344 OPERATING LEASES 179854 FINANCING LEASES 40856 220710 X 14821816 62853 62853 14758963 14758963 15522384 62853 62853 15459531 15459531 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2023 AND 2022, OR FOR THE YEARS THEN ENDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 49,864 OTHER RECLASSIFICATIONS 12,989 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 49,864 OTHER RECLASSIFICATIONS 12,989 GOLF EVENT 86041 86041 300 20000 14915 421 SPORTING CLAYS 32340 1500 30840 1479 6635 4017 2097 118381 1500 116881 1779 26635 18932 2518 49864 67017 X false false false false false false false false false DON BRANUM CEO 165263 200 6928 13090 185481 ROBERT CAMPBELL CHIEF MEDICAL OFFICE 153503 5732 6522 13090 178847 JOSEPH KRAKOWIAK PHYSICIAN SITE LEAD 144147 2617 5872 13090 165726 JERMIAH WILSON PHYSICIAN 145543 1739 4485 13090 164857 RUSS AYERS PHYSICIAN 141754 4776 4549 13090 164169 CHARLES SCARBOROUGH PHYSICIAN 145132 4570 6050 155752 RYAN RISTER PHYSICIAN 137535 6697 5778 5430 155440 FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. IN THE EVENT OF A POTENTIAL CONFLICT, THE CONFLICTED PARTY WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER IN QUESTION. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE CEO, THE BOARD OBTAINS MARKET COMPARISON DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER. THE CEO'S ANNUAL COMPENSATION IS BASED ON AN ASSESSMENT OF HIS RELATIVE EXPERIENCE AND PERFORMANCE AND IS FORMALLY APPROVED BY THE BOARD. FOR THE CFO, CMO, CDO AND OTHER KEY EMPLOYEES, THE SAME TYPE OF COMPENSATION DATA IS UTLIZED, ALONG WITH OTHER MARKET COMPENSATION DATA FROM SOURCES SUCH AS ROBERT HALF AND THE US BUREAU OF LABOR STATISTICS. IN GENERAL, THE TARGET COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS IN THE RANGE OF THE 10TH - 25TH PERCENTILE. FOR ALL EMPLOYEES, MARKET DATA IS REFERENCED FROM A VARIETY OF SOURCES TO ENSURE REASONBLENESS AND IS DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15B SEE RESPONSE TO 15B ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 RECORDS AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA RECORDS ACT AND GEORGIA SUNSHINE LAWS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 404,005 113,950 0 CONTRACT SERVICES 253,278 71,437 0 CONTRACT SERVICES - PHARMACY 1,353,045 0 0 TOTAL 2,010,328 185,387 0 FORM 990, PART XI, LINE 9 OPENING EQUITY ADJUSTMENTS -90,754 DECREASE TO OPENING EQUITY IDENTIFIED IN THE 2022 AUDITED FINANCIAL STATEMENTS WHICH WERE ISSUED AFTER THE 2022 FORM 990 WAS FILED.