2025-09-19T10:58:52-05:00 2025-03-31 430352985 KERBER ECK & BRAECKEL LLP 3401 OFFICE PARK DRIVE MARION IL 62959 990 2024-04-01 371041283 CHRISTOPHER RURAL HEALTH PLANNING CORPORATION CHRI 6187242436 PO BOX 155 CHRISTOPHER IL 62822 KIMBERLY MITROKA CEO 6187242436 2025-09-05 1 1 MARK DALLAS P00187265 6189938724 2025-09-04 2024 2025-03-06 01:10:19Z KIMBERLY MITROKA PO BOX 155 CHRISTOPHER IL 62822 37924993 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. 10 10 414 0 0 0 4862437 4280653 29452582 32823572 503042 775991 285079 44777 35103140 37924993 0 0 0 0 24332392 26011988 0 0 0 11654907 11953455 35987299 37965443 -884159 -40450 43869232 43222668 6997574 6603538 36871658 36619130 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 30743391 32823572 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 $2,449,450. 30743391 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 48 0 1 414 1 0 0 0 0 0 0 0 0 X 10 10 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 JOHN HOSSELTON BOARD CHAIRMAN 2.00 X 0 0 0 GERALD HEARRING VICE CHAIR 2.00 X 0 0 0 RICHARD SCHABLOWSKY SECRETARY/ TREASURER 2.00 X 0 0 0 DOROTHY DEANGELO DIRECTOR 2.00 X 0 0 0 LISA HOPKINS DIRECTOR 2.00 X 0 0 0 MARIAN SMITH-FURLOW DIRECTOR 2.00 X 0 0 0 PAUL CRUZ DIRECTOR 2.00 X 0 0 0 PAT SALMO DIRECTOR 2.00 X 0 0 0 TYLER LAMPLEY DIRECTOR 2.00 X 0 0 0 JAMES MURPHY DIRECTOR 2.00 X 0 0 0 BRANNON JOHNSON CFO 40.00 X 188632 0 13147 KIMBERLY MITROKA CEO 40.00 X 322421 0 24459 MICHAEL BLAIN PHYSICIAN 32.00 X 298759 0 27628 BENJAMIN RATHERT PHYSICIAN 32.00 X 362213 0 17101 STEVEN MITCHELL PHYSICIAN 32.00 X 321418 0 15706 DAVID ISRAEL PHYSICIAN 32.00 X 295072 0 19580 SIDHARTH CHANDRA PHYSICIAN 32.00 X 317460 0 5071 2105975 0 122692 55 0 1 0 OFFICE MANAGEMENT SERVICES 1709 HARRISON ST SUITE A MT VERNON IL 62864 OFFICE 496658 E-CLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 CLINIC SOFTWARE 423376 GROWING MEDIA 1051 SOUTH WALL ST SUITE 8 CARBONDALE IL 62901 MARKETING 295786 SI LEASING & MEDICAL CONT LLC 396 LAKE INDIAN HILLS CIRCLE CARBONDALE IL 62902 BUILDING RENTAL 198450 4 4280653 4280653 PATIENT SERVICE REVENUE 621400 32823572 32823572 32823572 762521 762521 8940 0 8940 8940 8940 13470 0 13470 13470 13470 MISCELLANEOUS REVENUES 621990 35837 35837 35837 37924993 32823572 0 820768 548659 548659 20773018 17536811 3236207 242781 181512 61269 2965322 2332588 632734 1482208 1212824 269384 6563 6563 58500 58500 522119 485781 36338 337120 337120 6445705 6297833 147872 888749 799888 88861 149454 40427 109027 43521 4487 39034 183680 183680 1127535 767563 359972 161127 91344 69783 DATA PROCESSING 836985 12855 824130 ADMIN FEES 653146 653008 138 OUTSIDE LAB 155522 155522 CONTRACTUAL 123498 50853 72645 260231 120095 140136 37965443 30743391 7222052 0 7934365 8522575 2462801 417071 3183137 2600440 4597 0 824863 970006 271380 207238 27415844 9197267 18829543 18218577 9577421 11426951 781125 859810 43869232 43222668 2946386 2651087 3348105 3154352 703083 798099 6997574 6603538 X 36871658 36619130 36871658 36619130 43869232 43222668 -40450 -212078 0 X 0 1 X 1 1 1 X 6965947 12444882 9415018 4862437 4280653 37968937 6965947 12444882 9415018 4862437 4280653 37968937 37968937 327928 577184 -46009 494152 762521 2115776 135035 123662 145396 275939 35837 715869 40800582 0.93060 0.93980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 135,035. 2021 AMOUNT: $ 123,662. 2022 AMOUNT: $ 145,396. 2023 AMOUNT: $ 275,939. 2024 AMOUNT: $ 35,837. SUPPLEMENTAL INFORMATION IN 2024, OTHER INCOME WAS $35,837 FROM MISCELLANEOUS SOURCES AND DERIVED WITHOUT PROFIT MOTIVE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163545 1163545 21133350 5780506 15352844 5108409 3416761 1691648 10540 10540 18218577 LEASE LIABILITIES 798099 798099 X 37712915 -212078 -212078 37924993 0 37924993 37965443 0 37965443 0 37965443 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 252567 0 74650 0 34996 0 5000 0 12101 0 379314 0 0 0 KIMBERLY MITROKA CEO 269338 0 1328 0 51755 0 5000 0 19459 0 346880 0 0 0 STEVEN MITCHELL PHYSICIAN 317808 0 1110 0 2500 0 5000 0 10706 0 337124 0 0 0 MICHAEL BLAIN PHYSICIAN 226893 0 2660 0 69206 0 5000 0 22628 0 326387 0 0 0 SIDHARTH CHANDRA PHYSICIAN 295170 0 790 0 21500 0 5000 0 71 0 322531 0 0 0 DAVID ISRAEL PHYSICIAN 279882 0 690 0 14500 0 4143 0 15437 0 314652 0 0 0 BRANNON JOHNSON CFO 177393 0 1328 0 9911 0 3803 0 9344 0 201779 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.