2023-11-13T07:46:11-05:00 2022-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2022-01-01 205404353 CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC CHRI 7069223017 PO BOX 2344 AUGUSTA GA 30903 MELINDA MCLEOD CFO 7069223017 2023-10-31 true MELINDA MCLEOD 999009999 false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2023-11-11 2022 2023-04-26 12:10:37Z DON BRANUM PO BOX 2344 AUGUSTA GA 30903 12333557 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 10 148 0 5022800 5389627 5759465 6494628 -65278 1076 187746 436192 10904733 12321523 0 0 6065099 6862497 0 137249 2798900 3150468 8863999 10012965 2040734 2308558 10890440 13133562 978381 967556 9912059 12166006 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 7413024 6248434 PRIMARY HEALTHCARE SERVICES: CHRIST COMMUNITY HEALTH SERVED MORE THAN 7,000 RESIDENTS OF AUGUSTA AND THE SURROUNDING CSRA IN 2022 THROUGH APPROXIMATELY 26,000 PRIMARY HEALTHCARE VISITS. PRIMARY HEALTHCARE SERVICES PROVIDED BY CHRIST COMMUNITY HEALTH SEEKS PATIENTS' WHOLE-PERSON WELL BEING, INLCUDING THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH. SERVICES ARE RENDERED BY TEAMS OF EMPLOYED PHYISICIANS, ADVANCED PRACTICE PROVIDEDS(APPS), BEHAVIORAL HEALTH PRACTITIONERS, NURSES, AND MEDICAL AND SOCIAL SUPPORT STAFF. 1056527 664278 ORAL HEALTH: IN 2022, 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 AT APPROXIMATELY 7,000 OFFICE VISITS. ORAL HEALTH SERVICES ARE RENDERED BY A TEAM OF EMPLOYED DENTISTS, DENTAL HYGIENISTS, AND DENTAL SUPPORT STAFF. 8469551 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 48 0 false 148 true false false 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 DON BRANUM 7069220600 PO BOX 2344 AUGUSTA GA 30903 DON BRANUM CEO 40.00 X 161151 0 59130 ROBERT CAMPBELL CHIEF MEDICA 40.00 X 149221 0 47083 JERMIAH WILSON PHYSICIAN 40.00 X 157025 0 37226 RYAN RISTER PHYSICIAN 40.00 X 130483 0 59234 CHARLES SCARBOROUGH PHYSICIAN 40.00 X 141431 0 36821 RUSS AYERS PHYSICIAN 40.00 X 139038 0 36538 CHERIE MURRAY DENTIST 40.00 X 137131 0 33429 JACOB BOSTWICK DIRECTOR OF 40.00 X 89352 0 35548 HOWARD MERRY TERMED 032022 BOARD MEMBER 2.00 X 0 0 0 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 MELINDA MCLEOD CFO 40.00 X 0 0 0 1104832 345009 11 false true false DUCKWORTH DEVELOPMENT LLC PO BOX 212597 MARTINEZ GA 30914 CONTRACTORS 344995 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 022847950 RECORDKEEPING 129556 2 47716 22462 3656294 1663155 856787 5389627 MEDICAL SERVICES FEES 621110 3765451 3765451 340B PROGRAM INCOME NET 621110 2729177 2729177 6494628 1076 1076 30142 22462 12034 18108 18108 OTHER REVENUE 621110 418084 418084 418084 12321523 6912712 19184 444582 161267 283315 5215687 4507469 596192 112026 118411 98281 17762 2368 653904 572028 67619 14257 429913 356828 64487 8598 10875 10875 840565 654780 185785 17330 17330 374595 374595 276929 276929 163463 80071 83392 35492 35492 30509 12478 18031 217 217 164249 164249 89582 89582 SUPPLIES 409644 409644 REPAIR & MAINTENANCE 195555 195555 VACCINES 148362 148362 STAFF APPRECIATION 131060 131060 262041 262041 10012965 8469551 1406165 137249 5401085 5864621 18295 23858 1497940 2011377 49407 70148 54893 134262 5873134 1301537 3662890 4571597 205930 457699 10890440 13133562 893214 942556 85167 25000 978381 967556 X 9492022 11790115 420037 375891 9912059 12166006 10890440 13133562 X 2308558 -54611 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50710 50710 4490414 1301537 3188877 209930 209930 552418 552418 569662 569662 4571597 X SCHEDULE D, PAGE 3, PART X THE DECMBER 31,2022 AUDIT HAS NOT YET BEEN ISSUED. THIS IS THE FOOTNOTE FROM THE PRIOR YEAR AUDIT- THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL AND STATE INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS EXISTED AT DECEMBER 31, 2021 OR 2020. SCHEDULE D, PAGE 4, PART XIII THE AUDITED FINANCIAL STATEMENTS HAVE NOT BEEN ISSUED AT THE TIME. (THIS RETURN WAS FILED AT THE EXTENDED DUE DATE.) THEREFORE, THERE IS NO AUDIT RECONCILIATION. SPORTING CLAYS 52604 22462 30142 271 5855 3446 2462 52604 22462 30142 271 5855 3446 2462 12034 18108 X false false false false false false false false false DON BRANUM CEO 154651 6500 39474 19656 220281 ROBERT CAMPBELL CHIEF MEDICAL OFFICE 141611 7610 27427 19656 196304 JERMIAH WILSON PHYSICIAN 152632 4393 17570 19656 194251 RYAN RISTER PHYSICIAN 109983 20500 52154 7080 189717 CHARLES SCARBOROUGH PHYSICIAN 141431 17165 19656 178252 RUSS AYERS PHYSICIAN 139038 16882 19656 175576 CHERIE MURRAY DENTIST 137131 26532 6897 170560 X 1 282950 X 1 573837 false false false 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 XI, LINE 9 OPENING EQUITY ADJUSTMENTS -54,611 THE OPENING EQUITY ADJSUTMENTS REPRESENT CHANGES IDENTIFIED THAT ARE RELATEDTO THE OPENING EQUITY DIFFERENCES AT THE TIME FORM 990 WAS FILED. AUDITED FINANCIAL STATEMENTS HAVE NOT BEEN RELEASED AS OF THE DATE OF THE FILING OF THIS RETURN. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.