2023-12-19T15:12:37-07:00 2023-06-30 990 2022-07-01 581716113 CHURCH HEALTH CENTER OF MEMPHIS INC CHUR 9012727170 1350 Concourse Avenue Suite 142 Memphis TN 38104 Jennie N Robbins Chief Financial Officer 9012727170 2023-12-15 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Church Health Jennie N Robbins 1350 Concourse Ave Suite 142 Memphis TN 38104 24525077 0 X www.churchhealth.org X 1986 TN We provide essential health services for the working uninsured and those who would otherwise be unable to afford it. 17 17 283 867 0 0 18660420 18927031 5264567 4663736 704813 538257 253142 327858 24882942 24456882 0 0 0 0 14488585 14637560 0 0 1469087 9456525 8687105 23945110 23324665 937832 1132217 59754583 75595276 6090393 18910704 53664190 56684572 The mission is to reclaim the Church's biblical commitment to care for our bodies and spirits. Our ministries provide essential healthcare for the working uninsured and those who would otherwise be unable to afford it. 0 0 18591865 0 6091342 Integrated Health Program: Primary Care, Specialty, and Family Medical Clinic services, as well as Dental, Behavioral Health, Eye Care, & Physical Rehabilitation services (12,875 Patients); MEMPHIS Plan, a healthcare plan for small businesses & the self-employed and their families (2,533 Participants) 2336030 0 555287 Community Outreach Program: Nutrition Hub - provides workshops & activities to teach smart food selection & healthy eating habits (2,390+ patients/participants); The Well - provides programming for over 300 children per month focused on physical activity, nutrition, safety, & violence prevention; Memphis Area Prevention Coalition - educates youth & adults to reduce substance abuse and provides recovery support services 180121 0 0 Faith Community Engagement: Cultivates relationships with clergy, individuals, & congregations to encourage, educate, and equip people to build and sustain healing ministries. 0 0 0 21108016 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 283 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X X Church Health Center of Memphis Inc 9012727170 1350 Concourse Ave Suite 142 Memphis TN 38104 Glenn Scott Morris Chief Executive Officer 40 X X 250661 0 67593 Sheila Thomas Physician 40 X 209609 0 11477 Jennifer Bartlett Prescott Chief Operating Officer 40 X 207864 0 8330 Jennie Robbins Chief Financial Officer 40 X 190653 0 20782 Veronica Swannigan Physician 40 X 170727 0 13686 Kari Winfrey Dentist 40 X 163086 0 4760 Michael Gaither Dentist 40 X 142897 0 18312 Susan Nelson Physician 32 X 151804 0 6019 Lois McFarland Human Resources Director 40 X 141209 0 13867 Harold Fergus Dentist 40 X 125232 0 14144 Laurie Carlisle-Hodge Dental Director and Dentist 40 X 118371 0 11080 Kirsten McKnight Eye Clinic Director and Optometrist 40 X 118630 0 9525 Jennifer Anderson Connell Optometrist 40 X 119077 0 4753 Sherronda Rhyan Finance Director 40 X 112610 0 9302 William Wallace Family Nurse Practitioner 40 X 117127 0 4675 Aarti Bowman Development Director 40 X 114182 0 1876 April Crowder Information Systems Director 40 X 103584 0 11024 Melissa Fullerton Physician 40 X 105718 0 4152 McLean Wilson Board Member 1 X 0 0 0 T Michael Glenn Board Chair 1 X 0 0 0 Rob Baird Board Member 1 X 0 0 0 Michelle Borninkhof Board Member 1 X 0 0 0 Robert Carter Board Member 1 X 0 0 0 Edward Dobbs Board Member 1 X 0 0 0 Steve Fracchia Board Member 1 X 0 0 0 Dr Kathleen Forbes Board Member 1 X 0 0 0 Dr Alisa Haushalter Board Member 1 X 0 0 0 Dr Saju Joy Board Member 1 X 0 0 0 Ben Livingston Board Member 1 X 0 0 0 Andrew R McCarroll Board Member 1 X 0 0 0 Ben Orgel Board Member 1 X 0 0 0 Rt Rev Phoebe Roaf Board Member 1 X 0 0 0 Dr Douglas G Scarboro Board Member 1 X 0 0 0 John W Stokes Jr Board Member, Emeritus 0 X X 0 0 0 Rev Dr J Lawrence Turner Board Member 1 X 0 0 0 Dr Phillip A Wenk Board Member 1.00 X 0 0 0 2663041 0 235357 18 1 1 0 0 0 0 94729 0 6669190 12163112 546420 18927031 Integrated Health 621498 4574055 4574055 0 0 Community Outreach Programs 900099 89681 89681 0 0 0 0 0 0 4663736 538257 538257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113953 94729 68195 45758 0 45758 Other Misc Revenue 900099 282100 282100 0 0 0 0 0 0 282100 24456882 5484093 0 45758 0 0 0 0 0 0 0 0 3657008 3303305 224991 128712 0 0 0 0 8738704 7830295 157488 750921 222794 200132 3259 19403 1169743 1090222 17712 61809 849311 763679 23557 62075 0 0 0 0 1214 0 1214 0 66600 52734 9990 3876 0 0 0 0 0 0 47532 37636 7130 2766 839018 798533 4636 35849 325719 295070 21674 8975 240595 180866 25308 34421 1070125 927386 56170 86569 0 0 0 0 1993025 1797795 63938 131292 53385 46974 2945 3466 0 0 0 0 34880 33936 354 590 25497 22312 1542 1643 0 0 0 0 1783046 1640262 37559 105225 43431 34388 6515 2528 Medical Supplies 874499 874499 0 0 Professional Services 377383 298812 56607 21964 Repairs & Maintenance 104015 96850 5162 2003 Bad Debt Expense 235250 230250 0 5000 571891 552080 19811 0 23324665 21108016 747562 1469087 8156390 10527887 7375702 8698411 3048987 2795760 444498 413418 0 0 0 0 0 0 0 0 9838 25848 26706467 12893324 15515800 13813143 16177514 15443687 9025854 9702749 0 0 0 0 14174373 59754583 75595276 1175489 1175577 3991394 114475 554835 368675 17620652 6090393 18910704 X 30033817 32868437 23630373 23816135 53664190 56684572 59754583 75595276 1132217 1888165 0 0 0 0 X 0 1 1 1 1 X 18345896 23141629 27853416 24249098 23986819 117576858 18345896 23141629 27853416 24249098 23986819 117576858 18014288 99562570 102271 -1494354 8462420 -3975773 2426420 5520984 123097842 0.80881 0.83601 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23653059 12050 1859379 0 0 0 25524488 28127408 400149 -3717793 0 1156705 0 23653059 21526081 371475 7369919 0 1140067 0 28127408 23510136 561967 -1394422 0 1151600 0 21526081 24454011 167616 125960 0 1237451 0 23510136 0.08 0.76 0.16 0 0 0 0 0 0 73289 66821 6468 0 20968987 8280156 12688831 0 5624211 4546347 1077864 0 39980 0 39980 13813143 9702749 F 9702749 Operating Lease Right of Use Assets, net 13887853 Finance Lease Right of Use Assets, Net 286520 14174373 Operating Lease Liabilities 17338742 Finance Lease Liabilities 281910 17620652 Schedule D, Part V, Line 4 The corpus of all donor designated endowment funds is invested and preserved with a portion of the earnings used as designated by the donor, or if not designated, used to support annual operating costs. Wine Auction Event 113953 0 113953 0 0 775 932 350 4054 Benefit Concert 72888 72888 0 0 0 9500 3077 30500 3404 2 21841 21841 0 0 0 1500 367 0 408 208682 94729 113953 0 0 11775 4376 30850 7866 54867 59086 X 1 1 X X 0 0 0 0 0 0 0 0 0 Glenn Scott Morris Chief Executive Officer 250661 0 0 0 0 0 0 0 67593 0 318254 0 Jennifer Bartlett Prescott Chief Operating Officer 207864 0 0 0 0 0 0 0 8330 0 216194 0 Jennie Robbins Chief Financial Officer 190653 0 0 0 0 0 0 0 20782 0 211435 0 Lois McFarland Human Resources Director 141209 0 0 0 0 0 0 0 13867 0 155076 0 Sheila Thomas Physician 209609 0 0 0 0 0 0 0 11477 0 221086 0 Veronica Swannigan Physician 170727 0 0 0 0 0 0 0 13686 0 184413 0 Susan Nelson Physician 151804 0 0 0 0 0 0 0 6019 0 157823 0 Michael Gaither Dentist 142894 0 0 0 0 0 0 0 18312 0 161206 0 Kari Winfrey Dentist 163086 0 0 0 0 0 0 0 4760 0 167846 0 Schedule J, Part I, Line 1a Minister's Housing Allowance (IRC Section 107) is provided to the bi-vocational Chief Executive Officer in the amount of $50,000 annually. Schedule J, Part I, Line 3 A committee of independent members of the Board of Trustees researched, deliberated, and determined the salary of the Chief Executive Officer based on comparability data. The committee documented its process, deliberations, and decisions. The Chief Executive Officer determines the salaries of Senior Level Management and Physicians. X 35 546420 Average Market Value at Date of Receipt 0 1 1 Schedule M, Part I, Line 32b Church Health maintains an account with Raymond James Financial for donated publicly traded securities and liquidates those securities for a standard brokerage fee. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the Director of Finance, provided to the Chief Financial Officer for review, and then provided to all members of the Board of Trustees for their information prior to filing. Form 990, Part VI, Section B, Line 12c The Board of Trustees' occupations and affiliations are updated annually to monitor any potential duality of interest that could be a conflict. Form 990, Part VI, Section B, Line 15 A committee of independent members of the Board of Trustees researched, deliberated, and determined the salary of the Chief Executive Officer based on comparability data. The committee documented its process, deliberation, & decisions. The Chief Executive Officer determines the salaries of Senior Level Management and Physicians. Form 990, Part VI, Section C, Line 19 Requests from the public may be made by phone, website, or in writing and governing documents, conflict of interest policy, and audited financials will be provided. The Form 990 is available on Church Health Center of Memphis' website and on the public website GuideStar. Not Applicable