2023-10-25T16:09:15-04:00 2022-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2022-01-01 311321054 CHRISTIAN COMMUNITY HEALTH SERVICES CHRI 5133812247 5 EAST LIBERTY STREET CINCINNATI OH 45202 JAMES BERRENS CEO 5133812247 2023-08-21 true JAMES BERRENS XXX-XX-XXXX true LARRY F WARNER II CPA P01348894 5138688600 2023-10-25 2022 2023-04-26 12:10:37Z CROSSROAD HEALTH CENTER JAMES BERRENS 5 EAST LIBERTY STREET CINCINNATI OH 45202 10097949 false X WWW.CROSSROADHC.ORG X 1990 OH TO PROVIDE MEDICAL SERVICES TO THE UNDERPRIVILEGED. 10 10 121 75 0 3659914 3993798 5842587 6052890 13095 17955 31783 33306 9547379 10097949 5000 0 0 5650672 5889232 0 159653 3082455 3281419 8738127 9170651 809252 927298 5315652 7372112 869329 1992246 4446323 5379866 PROVIDE MEDICAL SERVICES TO THE UNDERPRIVILEGED false false 8187217 6052890 CROSSROAD HEALTH CENTER PROVIDED 39,908 VISITS FOR 12,536 PATIENTS IN 2022. IN 2022, 85% OF THE PATIENTS WERE NON-HISPANIC OR LATION, 9% OF PATIENTS WERE HISPANIC OR LATIO, AND 6% WERE UNREPORTED. 6,837 OF THE PATIENTS WERE CHILDREN. THE CENTER CONTINUES TO BE A HIGHLY SOUGHT AFTER TRAINING SITE FOR PEDIATRIC AND FAMILY PRACTICE RESIDENTS AS WELL AS, NURSING, MEDICAL AND COUNSELING STUDENTS FROM AREA UNIVERSITIES. THE CENTER ALSO PARTICIPATES WITH A PHARMACY TO PROVIDE LOW OR NO COST MEDICATIONS TO PATIENTS. 8187217 true true false false false false false false false false true false false true true 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 4 0 121 true false false 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 false false OH X TIMOTHY VALE 5133812247 5 EAST LIBERTY STREET CINCINNATI OH 45202 MARK NORMAN BOARD MEMBER 2.00 X 0 0 0 CELESTE DUNLAP BOARD MEMBER 2.00 X 0 0 0 MONICA WILKINS BOARD MEMBER 2.00 X 0 0 0 ROGER HOWELL BOARD MEMBER 2.00 X 0 0 0 KATE BENNETT TREASURER 3.00 X X 0 0 0 JENNY PEREZ SECRETARY 3.00 X X 0 0 0 STEVE SMITH CHAIR 3.00 X X 0 0 0 CHAD BURNETT VICE CHAIR 3.00 X X 0 0 0 TONY HARRIS BOARD MEMBER 2.00 X 0 0 0 PABLO MARTINEZ BOARD MEMBER 2.00 X 0 0 0 JAMES BERRENS CEO 40.00 X 142822 0 4324 ELIZABETH PLATTE COO 40.00 X 96903 0 24799 TIMOTHY VALE CFO 40.00 X 97362 0 23797 BROOKE GUMM INTERIM CMO 40.00 X 120664 0 10880 ALLISON NG M.D. 40.00 X 174618 0 22333 HONG WILSON M.D. 40.00 X 166037 0 6005 T COURTNEY ROBERTS M.D. 40.00 X 134060 0 10803 HILLARY CHANG M.D. 40.00 X 105698 0 26507 NATALIA BECK M.D. 40.00 X 105508 0 17656 1143672 147104 11 false true false ALLMEDICAL PERSONNEL PO BOX 931896 ATLANTA GA 31193 WORKFORCE FIRM 107163 1 50765 2657974 1285059 3993798 PATIENT SERVICE FEES 6005664 6005664 INCENTIVE PAYMENTS 47226 47226 6052890 17955 17955 30405 30405 30405 30405 MISCELLANEOUS 2901 2901 2901 10097949 6055791 48360 521551 452463 57523 11565 4396917 3814765 484980 97172 96037 83183 10712 2142 501683 434570 55929 11184 373044 324895 40124 8025 344 303 33 8 15964 14096 1517 351 494817 436923 47008 10886 91976 82010 8092 1874 272151 240310 25854 5987 299805 264727 28482 6596 175886 159177 16709 50554 45751 4803 CONTRACTED SERVICES 617203 617203 340B SUPPLIES 449988 449988 MEDICAL SUPPLIES 409363 409363 PROFESSIONAL DEVELOPMENT 193225 174868 18357 210143 182622 23658 3863 9170651 8187217 823781 159653 383055 464560 2090854 2987368 90259 2327 560556 640658 30974 20994 42356 51945 2815271 1131521 1842415 1683750 267900 282310 7283 1238200 5315652 7372112 732831 651524 13998 2305 122500 1338417 869329 1992246 X 4436323 5349366 10000 30500 4446323 5379866 5315652 7372112 927298 6245 X false true X true true true X 2130862 2342976 2788127 3659914 3993798 14915677 2130862 2342976 2788127 3659914 3993798 14915677 693179 14222498 57149 63753 55528 42456 48360 267246 47528 41142 69449 158119 15341042 28594083 0.92710 0.94680 X PART II, LINE 10 MISC. INCOME & INCENTIVE PAYMENTS 158,119 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198000 198000 1516861 611374 905487 813345 294436 518909 287065 225711 61354 1683750 RIGHT OF USE ASSETS-OPERATING LEASES 1230917 RENT DEPOSIT 7283 1238200 LEASE LIABILITIES-OPERATING LEASES 1338417 1338417 10104194 6245 6245 10097949 10097949 9170651 9170651 9170651 X false false false false false false false false false ALLISON NG M.D. 174618 22333 196951 HONG WILSON M.D. 166037 6005 172042 FORM 990, PAGE 1, PART I, LINE 6 VIP PROGRAM, VOLUNTEER INTERN PROGRAM, AND CARE COORDINATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION SUBMITS THE FORM 990 TO THE BOARD VIA EMAIL FOR THEIR REVIEW AND QUESTIONS, AND THEY APPROVE THE FINAL 990 AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE TRUSTEES SIGN A CONFLICT OF INTEREST STATEMENT WHICH PROVIDES A SECTION TO LIST CONFLICTS. THIS STATEMENT IS SIGNED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A SALARY SURVEYS AND OTHER COMPENSATION DATA IS REVIEWED TO DETERMINE COMPENSATION FOR KEY EMPLOYEES. THE CEO SALARY IS DETERMINED BY THE BOARD OF TRUSTEES. PHYSICIAN AND MANAGEMENT SALARIES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER AND MEDICAL DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.