2020-02-25T15:50:22-06:00 2019-06-30 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD SUITE 300 DECATUR IL 62526 990 2018-07-01 370961830 COMMUNITY HEALTH IMPROVEMENT CENTER COMM 2178779117 320 E CENTRAL AVENUE DECATUR IL 62521 TANYA ANDRICKS CEO 2173305993 2020-02-25 true CATHY J MANSUR P00105773 2178752655 2020-02-25 173.161.31.25 2020-02-25 15:50:22 CS P 5DD958866F91A3D911EAEA9DE96C611663C6160A F44792E1D959B098F94D9CF4B5C45145630CCB1E 2018 2020-09-22 18:59:49Z CROSSING HEALTHCARE TANYA ANDRICKS 320 E CENTRAL AVE DECATUR IL 62521 36818174 false X CROSSINGHEALTHCARE.ORG X 1972 IL THE CENTER'S MISSION IS TO STRIVE TO PROVIDE EXCEPTIONAL, COMPASSIONATE, AND COMPREHENSIVE HEALTH CARE TO THE UNDERSERVED OF CENTRAL ILLINOIS WHILE ENCOURAGING PROFESSIONAL GROWTH, TEAMWORK, AND RESPECT TOWARD OUR COWORKERS IN THE CLINIC AND THROUGHOUT THE COMMUNITY. 10 10 188 10 0 9079198 28876803 6693864 6933964 985 276612 229066 730795 16003113 36818174 0 0 6713790 7416289 0 0 3035204 4274091 9748994 11690380 6254119 25127794 8620794 36207151 514054 2972617 8106740 33234534 X THE CENTER'S MISSION IS TO STRIVE TO PROVIDE EXCEPTIONAL, COMPASSIONATE, AND COMPREHENSIVE HEALTH CARE TO THE UNDERSERVED OF CENTRAL ILLINOIS WHILE ENCOURAGING PROFESSIONAL GROWTH, TEAMWORK, AND RESPECT TOWARD OUR COWORKERS IN THE CLINIC AND THROUGHOUT THE COMMUNITY. false false 8560638 35232660 CLINIC SERVICES: PRIMARY MEDICAL CARE SERVICES 683830 760136 MENTAL HEALTH - COUNSELING, BEHAVIORAL HEALTH TESTING, REFERRAL SERVICE FOR SERIOUS MENTAL HEALTH DISORDERS. 498046 323277 PRENATAL SERVICES - COMPLETE PRENATAL SERVICES FOR MOMS-TO-BE 38351 502102 LAB SERVICES: CLINICAL LABORATORY SERVICES PROVIDED IN-HOUSE AND BY OUTSIDE LAB SERVICE. SOCIAL SERVICES/HEALTH EDUCATION: DIETARY COUNSELING, HEALTH EDUCATION SESSIONS, PREVENTION AND AWARENESS ACTIVITIES RELATED TO CHRONIC HEALTH PROBLEMS OR DISEASES. DENTAL CLINIC SUBSIDY: CONTRACTUAL ARRANGEMENT WITH LOCAL HEALTH DEPARTMENT FOR EMERGENCY DENTAL SERVICES AND ROUTINE EXTRACTIONS. 38351 502102 9780865 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 14 0 188 true false false false false 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 IL X TOM WEST 2173305993 320 E CENTRAL AVENUE DECATUR IL 62521 JOSEPH SCHRODT PRESIDENT 1.00 X X 0 0 0 APRIL INGRAM VICE PRESIDE 1.00 X X 0 0 0 JONATHON KECK SECRETARY 1.00 X X 0 0 0 MIKE HENEGHAN TREASURER 1.00 X X 0 0 0 MARY KATE CHALMERS BOARD MEMBER 1.00 X 0 0 0 ROBERT TOM CRAWFORD BOARD MEMBER 1.00 X 0 0 0 KRYSTAL JOHNSON BOARD MEMBER 1.00 X 0 0 0 DR STEVE HUSS BOARD MEMBER 1.00 X 0 0 0 GABRIELE DAVIS BOARD MEMBER 1.00 X 0 0 0 KAREN LARSON BOARD MEMBER 1.00 X 0 0 0 TANYA ANDRICKS CEO 40.00 X 189122 0 9456 THOMAS WEST CFO 40.00 X 145162 0 7258 DANA RAY MEDICAL DIRE 40.00 X 271155 0 13558 ROHIDAS PATIL PHYSICIAN 40.00 X 367219 0 18361 TRICIA SCERBA PHYSICIAN 40.00 X 210933 0 10547 DIMA ALFAKARA PHYSICIAN 40.00 X 177960 0 8898 DENNIS COSTERISAN PHYSICIAN 40.00 X 152679 0 7634 1514230 75712 7 false true false NETSMART TECHNOLOGIES INC 4950 COLLEGE BOULEVARD OVERLAND PARK KS 66211 COMPUTER SERVIC 414529 VITA CENTER FOR WOMEN ONE MEMORIAL DR SUITE 300 DECATUR IL 62526 HEALTH SERVICES 365201 FQHC HEALTH NETWORK 1000 W HARLEM AVENUE MONMOUTH IL 61462 PROVIDER NETWOR 352126 HENRY SCHEIN DEPT CH10241 PALATINE IL 60055 HEALTH SERVICES 315646 KB COMPUTER CONSULTING INC 510 E APPLE ORCHARD RD 103 SPRINGFIELD IL 62703 CONSULTING 133116 8 60869 3004560 25811374 28876803 PATIENT SERVICE REVENUE 524114 6119390 6119390 340B PHARMACY REVENUE 524114 814574 814574 6933964 276612 276612 CONTRACTUAL SERVICES 900099 635564 635564 OTHER INCOME 95026 95026 GAIN - FIXED ASSET DISPOSAL 205 205 730795 36818174 7664759 276612 X 605439 203366 402073 5808042 4925422 882620 181204 144907 36297 325741 260491 65250 495863 396536 99327 43903 43903 32368 32368 1239423 1199468 39955 33266 33266 75621 65878 9743 326706 302838 23868 140436 49153 91283 343777 336901 6876 46484 35543 10941 PROVISION FOR BAD DEBTS 1033923 1033923 MEDICAL AND LAB SUPPLIES 611157 611157 DUES & SUBSCRIPTIONS 175584 35117 140467 INSTRUMENTS & EQUIPMENT 70930 70930 100513 75969 24544 11690380 9780865 1909515 0 200 200 758102 7895967 46061 41614 1133570 1132379 109000 154891 28725025 1994166 6297568 26730859 276293 251241 8620794 36207151 514054 2931403 41214 514054 2972617 X 7882460 28274104 224280 4960430 8106740 33234534 8620794 36207151 25127794 X false true X true true true X 3328017 3483405 2941073 6079198 3876803 19708496 3328017 3483405 2941073 6079198 3876803 19708496 19708496 680 652 333 985 276612 279262 180775 190848 445678 229066 730795 1777162 21764920 14587689 0.90550 0.93550 X SUPPORTING SCHEDULE CAMPUS PROJECT 25,000,000 PART II, LINE 10 MISCELLANEOUS 1,777,162 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424551 424551 5506513 604614 4901899 43874 18133 25741 2593496 1371419 1222077 20156591 20156591 26730859 36818174 36818174 36818174 11690380 11690380 11690380 X false false false false false false false false false TANYA ANDRICKS CEO 189122 9456 198578 THOMAS WEST CFO 145162 7258 152420 DANA RAY MEDICAL DIRECTOR 271155 13558 284713 ROHIDAS PATIL PHYSICIAN 367219 18361 385580 TRICIA SCERBA PHYSICIAN 210933 10547 221480 DIMA ALFAKARA PHYSICIAN 177960 8898 186858 DENNIS COSTERISAN PHYSICIAN 152679 7634 160313 FORM 990 - ORGANIZATION'S MISSION THE CENTER'S MISSION IS TO STRIVE TO PROVIDE EXCEPTIONAL, COMPASSIONATE, AND COMPREHENSIVE HEALTH CARE TO THE UNDERSERVED OF CENTRAL ILLINOIS WHILE ENCOURAGING PROFESSIONAL GROWTH, TEAMWORK, AND RESPECT TOWARD OUR COWORKERS IN THE CLINIC AND THROUGHOUT THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D LAB SERVICES: CLINICAL LABORATORY SERVICES PROVIDED IN-HOUSE AND BY OUTSIDE LAB SERVICE. SOCIAL SERVICES/HEALTH EDUCATION: DIETARY COUNSELING, HEALTH EDUCATION SESSIONS, PREVENTION AND AWARENESS ACTIVITIES RELATED TO CHRONIC HEALTH PROBLEMS OR DISEASES. DENTAL CLINIC SUBSIDY: CONTRACTUAL ARRANGEMENT WITH LOCAL HEALTH DEPARTMENT FOR EMERGENCY DENTAL SERVICES AND ROUTINE EXTRACTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE CENTER'S EXECUTIVE DIRECTOR AND CFO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DECLARE ANY SUSPECTED OR ACTUAL DIRECT CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CENTER'S CEO IS DETERMINED BY THE BOARD'S REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE CENTER'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR'S REVIEW AND APPROVAL BASED ON CASH FLOW, THE BOARD'S APPROVAL AND THE CURRENT MARKET RATE FOR SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 1,199,468 0 0 PAYROLL PROCESSING 0 39,955 0 TOTAL 1,199,468 39,955 0