2025-11-17T19:18:06-05:00 2024-12-31 990841184 WSRP ADVISORY LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2024-01-01 742412898 COMMUNITY HEALTH CENTERS INC COMM 8014126920 1455 WEST 2200 SOUTH SUITE 300 WEST VALLEY CITY UT 84119 JENNIFER THOMAS CEO 3852612730 2025-11-12 true false DEREK W WEIL CPA P01300566 8013282011 2025-11-12 2024 2025-03-06 01:10:19Z X JENNIFER THOMAS 1455 WEST 2200 SOUTH SUITE 300 WEST VALLEY CITY UT 84119 37004824 false X HTTP://WWW.CHC-UT.ORG X 1979 UT TO PROVIDE QUALITY, PATIENT-CENTERED PRIMARY HEALTH CARE, DENTAL AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED IN UTAH REGARDLESS OF THEIR ABILITY TO PAY. 12 12 254 14 0 19827617 13635071 11580585 13675966 509782 708901 2828764 2277454 34746748 30297392 0 0 20943393 20787853 0 0 13148984 12533153 34092377 33321006 654371 -3023614 28691545 26044635 11404509 11777202 17287036 14267433 X TO PROVIDE QUALITY, PATIENT-CENTERED PRIMARY HEALTH CARE, DENTAL AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED IN UTAH REGARDLESS OF THEIR ABILITY TO PAY. false false 28347636 13675966 COMMUNITY HEALTH CENTERS PROVIDED PRIMARY MEDICAL CARE TO 35,352 PATIENTS WITH 120,205 INDIVIDUAL VISITS, 2,313 ORAL HEALTH CARE TO PATIENTS WITH 8,230 INDIVIDUAL VISITS AND BEHAVIORAL HEALTH CARE TO 1,077 PATIENTS WITH 2,394 INDIVIDUAL VISITS. THESE SERVICES ARE PROVIDED THROUGH DIRECT SERVICE HEALTH CLINICS TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS THROUGHOUT THE STATE OF UTAH. PRIMARY MEDICAL CARE INCLUDES A SPECIAL EMPHASIS ON PEDIATRIC MEDICINE, WITH 8,503 WELL CHILD CHECKUPS AND 27,870 VACCINES GIVEN TO CHILDREN UNDER AGE 18. CHC ALSO PROVIDED MEDICAL AND ORAL HEALTH CARE TO THE MIGRANT FARMWORKERS. THIS PROGRAM PROVIDED 17,068 MEDICAL VISITS AS WELL AS 1,102 DENTAL VISITS. THIS PROGRAM ALSO OUTREACHES TO THE COMMUNITY THROUGH EDUCATION AND TREATMENTS TO CHILDREN OF MIGRANT FARMWORKERS. THIS PROGRAM BENEFITED 2,223 CHILDREN IN 2024. 28347636 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 26 0 254 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X COMMUNITY HEALTH CENTERS INC 8014126920 1455 WEST 2200 SOUTH STE 300 WEST VALLEY CITY UT 84119 FRANK POWERS PHYSICIAN 40.00 X 367908 0 54576 CARL WHITTAKER PHYSICIAN 40.00 X 333270 0 44915 BRADLEY E SCHLEENBAKER PHYSICIAN X 306434 0 34996 KEITH HORWOOD PHYSICIAN 40.00 X 290294 0 34111 JESSICA PETROVICH PHYSICIAN 40.00 X 275223 0 36141 ADELAIDE SLACK CMO/PHYSICIA 40.00 X 265982 0 34877 JENNIFER THOMAS CEO 40.00 X 176694 0 24100 ANDREW GARRISON CMO/PHYSICIA 40.00 X 168989 0 18659 TRACY HACKETT CFO 40.00 X 152533 0 17501 ALINE ASHTON GOVERNOR 1.50 X 0 0 0 SHAWN BROOKS GOVERNOR 1.50 X 0 0 0 LILI DECAIR GOVERNOR 1.50 X 0 0 0 JERRY FENN GOVERNOR 1.50 X 0 0 0 NORMA GONZALEZ GOVERNOR 1.50 X 0 0 0 RACHAEL HOOLEY SECRETARY 1.50 X X 0 0 0 CHRIS HYER GOVERNOR 1.50 X 0 0 0 SUSAN JOHNSTON TREASURER 1.50 X X 0 0 0 GERRY MARTY GOVERNOR 1.50 X 0 0 0 JORDAN MATHIS GOVERNOR 1.50 X 0 0 0 TERESA MOLINA GOVERNOR 1.50 X 0 0 0 WILLIAM NELSON PRESIDENT 1.50 X X 0 0 0 2337327 299876 22 false true false ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 WEB MEDICAL REC 598162 1 12159793 1475278 2666552 13635071 PATIENT REVENUE 621400 13675966 13675966 13675966 576579 576579 6670306 169448 6531866 175566 138440 -6118 132322 132322 SALES OF PHARMACEUTICALS TO P 446110 2277178 2277178 MEDICAL RECORD RECEIPTS 621400 276 276 2277454 30297392 16085466 576855 X 984604 984604 15206099 13927323 1278776 1965812 1750171 215641 1486734 1263724 223010 1144604 972913 171691 3609 3609 123284 123284 3696074 2505756 1190318 554483 396954 157529 1028880 953256 75624 30052 25544 4508 64121 27920 36201 342380 193481 148899 69984 69984 MEDICAL SUPPLIES 3381817 3381817 DONATED SUPPLIES 2666574 2666574 BANK FEES 155306 93258 62048 DUES & FEES 136439 48115 88324 280150 140830 139320 33321006 28347636 4973370 0 6139043 5407498 2001 1981 3220944 4723804 1179933 776251 263645 272580 236384 371943 6562912 4375252 1961467 2187660 8839933 5575300 6848195 6727618 28691545 26044635 4270235 4611796 7134274 7165406 11404509 11777202 X 17193142 14239997 93894 27436 17287036 14267433 28691545 26044635 X -3023614 4011 X false true X true true true X 11659256 16725604 16818084 19827617 13635071 78665632 11659256 16725604 16818084 19827617 13635071 78665632 78665632 72610 119340 388122 443730 576579 1600381 14508 21319 4315 509 276 40927 80306940 70750964 0.97960 0.97830 X PART II, LINE 10 MEDICAL RECORDS & MISC INCOME 40,651 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89635 89635 624197 493331 130866 2783714 1649872 1133842 2587072 2050822 536250 478294 181227 297067 2187660 ROU ASSET, NET 6702633 SECURITY DEPOSITS 24985 6727618 OPERATING LEASE LIABILITY 7471401 GOVERNMENT CONTRACT LIABILITY 317295 LEASE LIABILITY SHORT -623290 7165406 X 33225049 4011 2917528 2921539 30303510 -6118 -6118 30297392 36244652 2917528 2917528 33327124 -6118 -6118 33321006 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, AS REQUIRED, FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE ORGANIZATION ENGAGES IN NO ACTIVITY CONSTITUTING TAXABLE UNRELATED BUSINESS INCOME. CONSEQUENTLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON INCOME PERTAINING TO ITS EXEMPT PURPOSE AND NO INCOME TAX IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL -6,118 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL -6,118 X X X X false false false false false false false false false FRANK POWERS PHYSICIAN 367908 48604 5972 422484 CARL WHITTAKER PHYSICIAN 333270 34378 10537 378185 BRADLEY E SCHLEENBAKER PHYSICIAN 306434 31036 3960 341430 KEITH HORWOOD PHYSICIAN 290294 29491 4620 324405 JESSICA PETROVICH PHYSICIAN 275223 28306 7835 311364 ADELAIDE SLACK CMO/PHYSICIAN 265982 27351 7526 300859 JENNIFER THOMAS CEO 176694 18200 5900 200794 ANDREW GARRISON CMO/PHYSICIAN 168989 17059 1600 187648 TRACY HACKETT CFO 152533 15458 2043 170034 X VACCINES 31961 2666552 STATE DEPT OF HEALTH AR false false false SCHEDULE M, PAGE 2, PART II REPORTED THE NUMBER OF CONTRIBUTIONS FOR DRUGS AND MEDICAL SUPPLIES, AND THE NUMBER OF DONATED VACCINES. FORM 990, PAGE 2, PART III, LINE 4A COMMUNITY HEALTH CENTERS PROVIDED PRIMARY MEDICAL CARE TO 35,352 PATIENTS WITH 120,205 INDIVIDUAL VISITS, 2,313 ORAL HEALTH CARE TO PATIENTS WITH 8,230 INDIVIDUAL VISITS AND BEHAVIORAL HEALTH CARE TO 1,077 PATIENTS WITH 2,394 INDIVIDUAL VISITS. THESE SERVICES ARE PROVIDED THROUGH DIRECT SERVICE HEALTH CLINICS TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS THROUGHOUT THE STATE OF UTAH. PRIMARY MEDICAL CARE INCLUDES A SPECIAL EMPHASIS ON PEDIATRIC MEDICINE, WITH 8,503 WELL CHILD CHECKUPS AND 27,870 VACCINES GIVEN TO CHILDREN UNDER AGE 18. CHC ALSO PROVIDED MEDICAL AND ORAL HEALTH CARE TO THE MIGRANT FARMWORKERS. THIS PROGRAM PROVIDED 17,068 MEDICAL VISITS AS WELL AS 1,102 DENTAL VISITS. THIS PROGRAM ALSO OUTREACHES TO THE COMMUNITY THROUGH EDUCATION AND TREATMENTS TO CHILDREN OF MIGRANT FARMWORKERS. THIS PROGRAM BENEFITED 2,223 CHILDREN IN 2024. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE DIRECTOR COMPARES THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWS THE VARIOUS OTHER DISCLOSURES WITH THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS ALSO PRESENTED BY EMAIL, DISCUSSED AND APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 12C HUMAN RESOURCES REQUIRES ALL NEW EMPLOYEES AND BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. OUR COMPLIANCE OFFICER REVIEWS ALL CONFLICT OF INTEREST STATEMENTS AND INVESTIGATES ANY POTENTIAL CONFLICTS. BOARD MEMBERS DO NOT VOTE ON ISSUES FOR WHICH THEY MAY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES CONDUCTS A COMPENSATION STUDY AND MAKE RECOMMENDATIONS TO A COMMITTEE OF THE BOARD CHARGED WITH EVALUATING THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. THE COMMITTEE THEN APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND RENEWAL OF EMPLOYMENT AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND COMPANY POLICIES CAN BE OBTAINED BY CONTACTING JENNIFER THOMAS EITHER BY PHONE AT 801-412-6920 OR BY MAIL AT 2621 SOUTH 3270 WEST, WEST VALLEY CITY, UT 84119. FORM 990, PART IX, LINE 11G MEDICAL/LAB/X-RAY 955,577 0 0 LAUNDRY SERVICES 50,062 1,202 0 DENTAL LAB SERVICES 38,975 0 0 EQUIPMENT MAINTENANCE 31,813 1,095 0 JANITORIAL SERVICES 97,615 435 0 MEDICAL WASTE SERVICES 31,586 0 0 SECURITY SERVICES 10,585 0 0 GROUNDS MAINTENANCE 29,664 237 0 PAYROLL SERVICES 0 91,840 0 INTERPRETING SERVICES 95,254 13,894 0 INFORMATION SYSTEM SUPPORT 313,448 920,166 0 TEMP HELP 53,479 42,059 0 RESIDENTS/FELLOWS 229,686 98,330 0 340B PROGRAM ADMIN FEES 487,489 0 0 MISCELLANEOUS SERVICES 68,164 17,617 0 CONTRACTED PRINTING 12,359 3,443 0 TOTAL 2,505,756 1,190,318 0 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL 6,118 LOSS ON DISPOSAL -6,118