2025-10-20T16:26:44-04:00 2024-12-31 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2024-01-01 205404353 CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC CHRI 7069223017 PO BOX 2344 AUGUSTA GA 30903 CHRISTIE DENSMORE CFO 7069223017 2025-10-17 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-10-17 2024 2025-03-06 01:10:19Z WILL J JACKSON III PO BOX 2344 AUGUSTA GA 30903 16353181 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 10 170 0 2624767 3189871 11414631 12342020 96095 187050 623470 590065 14758963 16309006 0 0 7737286 8904600 0 178092 7722245 7799807 15459531 16704407 -700568 -395401 12479055 12122729 1104371 1143446 11374684 10979283 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 9799753 9590782 PRIMARY HEALTHCARE SERVICES: CHRIST COMMUNITY HEALTH SERVED MORE THAN 7,000 RESIDENTS OF AUGUST AND THE SURROUNDING CSRA IN 2024 THROUGH APPROXIMATELY 31,000 PRIMARY HEALTHCARE VISITS. PRIMARY HEALTHCARE SERVICES PROVIDED BY CHRIST COMMUNITY HEALTH SEEKS PATIENT'S WHOLE-PERSON WELL BEING, INCLUDING THEIR PHYSICAL, MENTAL AND SPIRITUAL HEALTH. SERVICES ARE RENDERED BY TEAMS OF EMPLOYED PHYSICIANS, ADVANCED PRACTICE PROVIDEDS(APPS), BEHAVIORAL HEALTH PRACTIONERS, NURSES, AND MEDICAL AND SOCIAL SUPPORT STAFF. 3573753 3263061 ORAL HEALTH: IN 2024, 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 BY APPROXIMATELY 8,300 OFFICE VISITS. ORAL HEALTH SERVICES ARE RENDERED BY A TEAM OF EMPLOYED DENTISTS, DENTAL HYGIGENISTS, AND DENTAL SUPPORT STAFF. 13373506 true true false false false false false false false false true false false true true true true 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 39 0 170 true false false false false false true true 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 GA X WILL J JACKSON III 7069223017 PO BOX 2344 AUGUSTA GA 30903 DON BRANUM CEO(TERM 4/2 X 190221 0 11507 ROBERT CAMPBELL CHIEF MEDICA 40.00 X 159513 0 32354 RUSS AYERS PHYSICIAN 40.00 X 146541 0 30354 JERMIAH WILSON PHYSICIAN 40.00 X 145482 0 30393 CHARLES SCARBOROUGH PHYSICIAN 40.00 X 142923 0 30306 ALFRED PETERS DENTIST 40.00 X 145500 0 18782 JOSEPH KRAKOWIAK PHYSICIAN 40.00 X 145133 0 17296 CHRISTIE DENSMORE CFO 40.00 X 76195 0 13184 LANCE LUTTRELL INTERIM CEO 40.00 X 82500 0 0 MELINDA MCLEOD CFO (TERM 5/ 40.00 X 46883 0 7725 SAM ACEVEDO BOARD MEMBER 2.00 X 0 0 0 EMMANUEL NOGH DMD BOARD MBR(12 2.00 X 0 0 0 CARY WEST DPT TREASURER 2.00 X X 0 0 0 ALICIAM ELAM 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 MBR (T X 0 0 0 MICHAEL MYERES BOARD MEMBER 2.00 X 0 0 0 MICHAEL ROSSER BOARD MEMBER 2.00 X 0 0 0 JOHNIE TILLMAN VICE CHAIR 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 WILL J JACKSON III CEO X 0 0 0 1280891 191901 13 false true false ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 022847950 RECORDKEEPING 188588 BOUYACK CONSULTING LLC 3495 COUNTY ROAD 223 FREMONT OH 43420 CONSULTANT 139500 2 23934 1784446 1381491 55721 3189871 340B PROGRAM INCOME 621110 7014373 7014373 MEDICAL SERVICES FEES 621110 5327647 5327647 12342020 187050 187050 122417 44175 78242 78242 INCENTIVE & COST SAVINGS 621110 346868 346868 OTHER REVENUES 621110 164955 164955 511823 16309006 12853843 265292 X 620074 191860 428214 6428769 4666557 1621235 140977 160268 120201 36862 3205 1151810 863858 264916 23036 543679 407759 125046 10874 3741 3741 1921884 1669189 252695 500 500 198940 198940 597436 597436 150895 74436 76459 68601 68601 43342 33373 9969 2052 2052 214170 154963 59207 101654 101654 SUPPLIES- PHARMACY & 340B 3137777 3137777 SUPPLIES - CLINICAL 382711 382711 MISCELLANEOUS 246873 74062 172811 VACCINES 183447 183447 545784 545784 16704407 13373506 3152809 178092 3505359 3804141 1750619 810320 15783 419135 1547266 1840025 50973 55820 137887 96266 6005346 1735258 4490905 4270088 249919 19986 730344 806948 12479055 12122729 883661 954654 82500 220710 106292 1104371 1143446 X 10889506 10414491 485178 564792 11374684 10979283 12479055 12122729 -395401 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50710 50710 5172991 1241972 3931019 209930 24565 185365 571715 468721 102994 4270088 BENEFICIAL INTEREST IN FOUNDATION 563484 OTHER RECEIVABLES 125445 RIGHT-OF-USE ASSET OPERATING 101180 ESTIMATED THIRD PARTY SETTLEMENTS 16839 806948 OPERATING LEASES 106292 106292 X 16363998 10817 44175 54992 16309006 16309006 16759399 10817 44175 54992 16704407 16704407 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2024 AND 2023, OR FOR THE YEARS THEN ENDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 44,175 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 44,175 GOLF EVENT 86269 86269 3123 6765 16218 6413 SPORTING CLAYS 19713 19713 1904 3 16435 16435 4682 2161 2909 122417 122417 3123 11447 18379 11226 44175 78242 X true false false false false false false false false DON BRANUM CEO(TERM 4/2024) 77362 112859 2900 8607 201728 ROBERT CAMPBELL CHIEF MEDICAL OFFICE 158899 614 6533 25821 191867 RUSS AYERS PHYSICIAN 146541 4533 25821 176895 JERMIAH WILSON PHYSICIAN 144729 753 4572 25821 175875 CHARLES SCARBOROUGH PHYSICIAN 142923 4485 25821 173229 ALFRED PETERS DENTIST 145500 18782 164282 JOSEPH KRAKOWIAK PHYSICIAN 143304 1829 5873 11423 162429 SCHEDULE J, PAGE 1, PART I, LINE 4 DON BRANUM 112,859 0 0 X 1 55721 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 (AND DOCUMENTED) FROM A VARIETY OF SOURCES TO ENSURE REASONABLENESS. 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 IX, LINE 11G PROFESSIONAL FEES 393,914 117,663 0 CONTRACT SERVICES 35,323 10,551 0 CONTRACT SERVICES - PHARMACY 1,364,433 0 0 TOTAL 1,793,670 128,214 0