STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHRISTIAN COMMUNITY HEALTH CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN COMMUNITY HEALTH CENTER (EIN 36-3799834)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-05
IRS object ID
202201259349302385
Schema version
2020v4.2
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)
Return2022-05-05T15:16:32-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 Shuman Blvd Suite 300AddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363799834EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christian Community Health CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone7732334100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19718 South HalstedAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKenneth BurnettPersonNm
Person TitleCEOPersonTitleTxt
Phone7732334100PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKennethPersonFirstNm
Person LastBurnettPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara TibbottPreparerPersonNm
PTINP01486965PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKenneth BurnettPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19718 South HalstedAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60628ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,223,346GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cchc-online.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo provide high quality primary health care which demonstrates the love of Jesus Christ.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee208TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,501,454PYContributionsGrantsAmt
CY Contributions Grants$10,678,000CYContributionsGrantsAmt
PY Program Service Revenue$12,910,552PYProgramServiceRevenueAmt
CY Program Service Revenue$10,198,237CYProgramServiceRevenueAmt
PY Investment Income$8,041PYInvestmentIncomeAmt
CY Investment Income$7,650CYInvestmentIncomeAmt
PY Other Revenue$106,543PYOtherRevenueAmt
CY Other Revenue$339,459CYOtherRevenueAmt
PY Total Revenue$21,526,590PYTotalRevenueAmt
CY Total Revenue$21,223,346CYTotalRevenueAmt
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$7,722,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,314,866CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,911CYTotalFundraisingExpenseAmt
PY Other Expenses$11,169,601PYOtherExpensesAmt
CY Other Expenses$10,722,232CYOtherExpensesAmt
PY Total Expenses$18,892,547PYTotalExpensesAmt
CY Total Expenses$19,037,098CYTotalExpensesAmt
PY Revenues Less Expenses$2,634,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,186,248CYRevenuesLessExpensesAmt
Total Assets BOY$22,627,350TotalAssetsBOYAmt
Total Assets EOY$24,875,996TotalAssetsEOYAmt
Total Liabilities BOY$6,020,627TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,083,025TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,606,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,792,971NetAssetsOrFundBalancesEOYAmt
MissionTo provide high quality primary health care and related services to the community regardless of the ability to pay, in a manner which demonstrates in work and deed the love of Jesus Christ.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,309,376ExpenseAmt
Revenue$7,199,115RevenueAmt
DescMedical Services:The Center provides quality, affordable health care to the local community. The Center provides primary health care and health screening for adults and children. Referral arrangements have been established for sub-specialty care.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,192,591ExpenseAmt
Revenue$3,036,877RevenueAmt
DescHousing and Case Management:The Center has developed a supportive housing program, which provides low cost housing rates far below market rates as well as supportive services to individuals with identified health or chronic homeless needs. The Center provides case management services and other supportive services to residents of its own housing programs as well as to residents of the Chicago Housing Authority.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$515,867ExpenseAmt
Revenue$301,704RevenueAmt
DescBehavioral Health Services:The Center operates the "Healthy Choices Wellness Center," which provides psychiatric rehabilitation services to persons living with a serious and persistent mental illness and those experiencing a significant impairment in their role functioning. This is achieved via individual/group therapy and recreational activities using a multi- disciplinary team approach. The program is community based. The services are designed to provide a supportive and therapeutic social environment where consumers can achieve individual rehabilitative resiliency and recovery goals.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,017,834TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document81IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee208EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Line1Kenneth BurnettBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7732334100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19718 South HalstedAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60628ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Will Cobb Jr PhD
Member - Chair1.00Yes (X)Yes (X)$0$0$0
Bishop Yolanda Hunt
Member - Secretary1.00Yes (X)Yes (X)$0$0$0
Carmoncelia Houston
QIC Committee Chair1.00Yes (X)Yes (X)$0$0$0
Joshua Paseka
Member - Dir. Interim Finance Chair1.00Yes (X)Yes (X)$0$0$0
Hilmon S Sorey Jr
Member1.00Yes (X)Yes (X)$0$0$0
Lashaun Dumas
Member1.00Yes (X)$0$0$0
Jataun Rollins
Member1.00Yes (X)$0$0$0
Bishop Larry Roberts Sr
Member1.00Yes (X)$0$0$0
Marjorie Johnson
Member1.00Yes (X)$0$0$0
Khalid Scott
Member1.00Yes (X)$0$0$0
Amir Abed
Member1.00Yes (X)$0$0$0
Valerie Carter
Member1.00Yes (X)$0$0$0
Kaushisk Shah
Member1.00Yes (X)$0$0$0
Claudetter Henderson
Member1.00Yes (X)$0$0$0
Shaunita Montout
Member (part year)1.00Yes (X)$0$0$0
Kenneth Burnett
Chief Executive Officer40.00Yes (X)$222,758$0$11,278
Victor Thomas
Chief Medical Officer40.00Yes (X)$169,137$0$4,413
Kaytriona Lewis
Chief Operating Officer40.00Yes (X)$92,402$0$6,219
Dr Obianuju Okoye
Chief Commercial Officer (part year)40.00Yes (X)$71,208$0$3,985
Angela Walker
Physician40.00$211,863$0$0Yes (X)
Angel D Leake
Physician40.00$179,308$0$9,235Yes (X)
Amy Ramirez
Physician40.00$135,944$0$11,278Yes (X)
Solomon O Okai
Physician40.00$135,830$0$8,454Yes (X)
Loudine Jean-Michel
Dental Director40.00$116,079$0$3,251Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,334,529TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,113TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Clinify Health
1 North Dearborn Street Suite 700ChicagoIL60602Web Services$220,020
Athenahealth Inc
311 Arsenal StWatertownMA02472Web Services$212,072
Windstream
4001 Rodney Parham RdLittle RockAR72212Internet & Phone Services$112,412
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$10,442,130GovernmentGrantsAmt
All Other Contributions$235,870AllOtherContributionsAmt
Total Contributions$10,678,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Fees621110$5,733,771$5,733,771
Prescription Revenue624110$3,870,136$3,870,136
Capitation621110$419,655$419,655
Program Fees621300$156,760$156,760
Rental Income531110$17,915$17,915
FieldValueIRS element (for citing)
Total Program Service Revenue$10,198,237TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,650TotalRevenueColumnAmt
Exclusion$7,650ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,459TotalRevenueColumnAmt
Related Or Exempt Func Income$339,459RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$339,459OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,223,346TotalRevenueColumnAmt
Related Or Exempt Func Income$10,537,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,650ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$645,300TotalAmt
Program Services$610,991ProgramServicesAmt
Management And General$21,443ManagementAndGeneralAmt
Fundraising$12,866FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$52,242TotalAmt
Program Services$52,242ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,342,234TotalAmt
Program Services$5,990,514ProgramServicesAmt
Management And General$219,827ManagementAndGeneralAmt
Fundraising$131,893FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$754,219TotalAmt
Program Services$734,378ProgramServicesAmt
Management And General$12,401ManagementAndGeneralAmt
Fundraising$7,440FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$520,871TotalAmt
Program Services$495,041ProgramServicesAmt
Management And General$17,207ManagementAndGeneralAmt
Fundraising$8,623FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,865TotalAmt
Program Services$33,152ProgramServicesAmt
Management And General$7,842ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,979TotalAmt
Management And General$61,979ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$773,571TotalAmt
Program Services$661,644ProgramServicesAmt
Management And General$94,536ManagementAndGeneralAmt
Fundraising$17,391FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,311TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$486,829TotalAmt
Program Services$441,644ProgramServicesAmt
Management And General$38,114ManagementAndGeneralAmt
Fundraising$7,071FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$105,942TotalAmt
Program Services$87,008ProgramServicesAmt
Management And General$7,005ManagementAndGeneralAmt
Fundraising$11,929FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,493,503TotalAmt
Program Services$2,461,828ProgramServicesAmt
Management And General$29,108ManagementAndGeneralAmt
Fundraising$2,567FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,929TotalAmt
Program Services$32,318ProgramServicesAmt
Management And General$382ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,085TotalAmt
Program Services$24,085ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$192,172TotalAmt
Program Services$122,840ProgramServicesAmt
Management And General$69,332ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,003,070TotalAmt
Program Services$822,830ProgramServicesAmt
Management And General$180,240ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$202,857TotalAmt
Program Services$185,096ProgramServicesAmt
Management And General$17,761ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Patient Labs & Pharmacy$2,819,265$2,819,265
Bad Debt Expense$1,443,236$1,443,236
Patient Supplies & Fees$923,848$923,848
Equipment Maintenance$80,209$65,874$5,304$9,031

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,561TotalAmt
Management And General$26,561ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,037,098TotalAmt
Program Services$18,017,834ProgramServicesAmt
Management And General$809,353ManagementAndGeneralAmt
Fundraising$209,911FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,531,035BOYAmt
EOY$10,640,390EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,329,448BOYAmt
EOY$4,436,314EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,446,946BOYAmt
EOY$1,699,307EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,398,921BOYAmt
EOY$992,936EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$192,678BOYAmt
EOY$182,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,683,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,759,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,728,322BOYAmt
EOY$6,924,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,627,350BOYAmt
EOY$24,875,996EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$990,863BOYAmt
EOY$1,296,653EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,604,764BOYAmt
EOY$3,361,372EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,425,000BOYAmt
EOY$1,425,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,020,627BOYAmt
EOY$6,083,025EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,606,723BOYAmt
EOY$18,792,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,606,723BOYAmt
EOY$18,792,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,627,350BOYAmt
EOY$24,875,996EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,186,248ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$7,408,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,789,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,404,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,501,454CurrentTaxYearMinus1YearAmt
Current Tax Year$10,678,000CurrentTaxYearAmt
Total$42,781,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,408,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,789,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,404,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,501,454CurrentTaxYearMinus1YearAmt
Current Tax Year$10,678,000CurrentTaxYearAmt
Total$42,781,826TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$42,781,826PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,041CurrentTaxYearMinus1YearAmt
Current Tax Year$7,650CurrentTaxYearAmt
Total$17,994TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,543CurrentTaxYearMinus1YearAmt
Current Tax Year$339,459CurrentTaxYearAmt
Total$739,402TotalAmt
FieldValueIRS element (for citing)
Total Support$43,539,222TotalSupportAmt
Gross Receipts Rltd Activities$49,545,251GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98260PublicSupportCY170Pct
Public Support PY1700.98900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMiscellaneous Income - 2016 Amount: $ 258,021. 2017 Amount: $ 15,099. 2018 Amount: $ 20,280. 2019 Amount: $ 106,543. 2020 Amount: $ 339,459.ExplanationTxt

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$1,171,313OtherCostOrOtherBasisAmt
Book Value$1,171,313BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,164,377OtherCostOrOtherBasisAmt
Depreciation$6,854,962DepreciationAmt
Book Value$5,309,415BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,918,340OtherCostOrOtherBasisAmt
Depreciation$2,519,052DepreciationAmt
Book Value$399,288BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$429,747OtherCostOrOtherBasisAmt
Depreciation$385,551DepreciationAmt
Book Value$44,196BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,924,212TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$21,223,346TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$21,223,346RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,223,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,037,098TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,037,098ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,037,098TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
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 (4 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
Kenneth Burnett
Chief Executive Officer$222,758$0$0$0$0$0$0$0$11,278$0$234,036$0$0$0
Angela Walker
Physician$211,863$0$0$0$0$0$0$0$0$0$211,863$0$0$0
Angel D Leake
Physician$179,308$0$0$0$0$0$0$0$9,235$0$188,543$0$0$0
Victor Thomas
Chief Medical Officer$169,137$0$0$0$0$0$0$0$4,413$0$173,550$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLashauna BurnettPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily relationship with Kenneth Burnett, CEORelationshipDescriptionTxt
Transaction$52,242TransactionAmt
TransactionWages & benefitsTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1Executive Committe consisting of the Chairman, Secretary, Finance Chair, Quality Chair. The officers of the Corporation shall consist of a Chairman, Secretary and Finance Chair, Compliance Chair and two other members of the Board may be appointed by the Board of Directors from time to time. The Executive Committee shall have and exercise the authority of the Board of Directors in the management of the routine operation of the Corporation within the scope of established policy and general plans.
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cThe organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Director of Compliance is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15Line 15a - The Executive Committee determines the Chief Executive Officer's salary. Comparability data and a compensation consultant are used, and the approval process is documented in the minutes. Line 15b - The compensation for other officers is approved by the Chief Executive Officer. Comparability data is used, and the approval process is documented.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are available upon request.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CCHC - Brainerd NFPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19718 S Halsted StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60628ZIPCd
FieldValueIRS element (for citing)
EIN821896780EIN
Primary ActivitiesDevelop, rehabilitate, and own residential housingPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Christian Community Health CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd