2024-10-23T13:41:22-04:00 2023-12-31 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2023-01-01 742412898 COMMUNITY HEALTH CENTERS INC COMM 8014126920 2621 SOUTH 3270 WEST WEST VALLEY CITY UT 84119 JENNIFER THOMAS CEO 3852612730 2024-10-16 true false DEREK W WEIL CPA P01300566 8013282011 2024-10-16 2023 2024-10-15 13:58:12Z JENNIFER THOMAS 2621 S 3270 W WEST VALLEY CITY UT 84119 35428194 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. 14 13 219 14 0 16818084 19827617 12714787 11580585 440086 509782 2173828 2828764 32146785 34746748 0 0 19534727 20943393 0 0 10720105 13148984 30254832 34092377 1891953 654371 27613410 28691545 11301401 11404509 16312009 17287036 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 28975198 11580585 COMMUNITY HEALTH CENTERS PROVIDED PRIMARY MEDICAL CARE TO 35,472 PATIENTS WITH 118,747 INDIVIDUAL VISITS, ORAL HEALTH CARE TO 2,859 PATIENTS WITH 15,376 INDIVIDUAL VISITS AND BEHAVIORAL HEALTH CARE TO 1,109 PATIENTS WITH 2,453 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 17,108 WELL CHILD CHECKUPS AND 38,259 VACCINES GIVEN TO CHILDREN UNDER AGE 18. CHC ALSO PROVIDED ORAL HEALTH CARE EDUCATION, OUTREACH AND TREATMENTS TO CHILDREN OF MIGRANT FARMWORKERS IN UTAH COUNTY THROUGH A PARTNER ORGANIZATION, COMMUNITY HEALTH CONNECT. THIS PROGRAM BENEFITED 2,245 CHILDREN IN 2023. 28975198 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 50 0 219 true false false false false false false false false false false false false X 14 13 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 2621 SOUTH 3270 WEST WEST VALLEY CITY UT 84119 FRANK POWERS PHYSICIAN 40.00 X 364054 0 54673 CARL WHITTAKER PHYSICIAN 40.00 X 300554 0 55215 JESSICA PETROVICH PHYSICIAN 40.00 X 284839 0 52419 BETTY LIU PHYSICIAN 40.00 X 281070 0 54608 KEITH HORWOOD PHYSICIAN 40.00 X 283191 0 44669 ADELAIDE SLACK CMO/PHYSICIA 40.00 X 242188 0 52819 ANDREW GARRISON MED DIRECTOR 40.00 X 219699 0 21124 JENNIFER THOMAS CEO 40.00 X 174704 0 39649 TRACY HACKETT CFO 40.00 X 145869 0 17369 ALINE ASHTON GOVERNOR 1.50 X 0 0 0 SHAWN BROOKS GOVERNOR 1.50 X 0 0 0 ROBERT BUNNELL 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 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 LINDA STEARNS GOVERNOR 1.50 X 0 0 0 2296168 392545 14 false true false CARDINAL HEALTH 5303 COLLECTION CENTER DR CHICAGO IL 60693 PHARMECEUTICALS 661602 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 WEB MEDICAL REC 429813 340BASICS 161 GAITHER DR STE 201 MT LAURELK NJ 08054 TPA SERVICES 359868 WASATCH IT 5242 S COLLEGE DR 200 MURRAY UT 84123 IT SERVICES 346242 MEDICAL PROFESSIONALS PO BOX 910569 SAN DIEGO CA 921910569 TEMP EMPLOYMENT 164031 5 17824237 2003380 2451150 19827617 PATIENT REVENUE 621400 11580585 11580585 11580585 443730 443730 747498 681446 66052 66052 66052 SALES OF PHARMACEUTICALS TO P 446110 2828255 2828255 MEDICAL RECORD RECEIPTS 621400 509 509 2828764 34746748 14408840 510291 X 1053549 1053549 15332357 14010738 1321619 1900672 1516599 384073 1499219 1274336 224883 1157596 983957 173639 96421 96421 146123 146123 3582461 2538503 1043958 607010 401094 205916 965437 897491 67946 21450 18232 3218 153232 92076 61156 221109 174935 46174 57294 6664 50630 MEDICAL SUPPLIES 4065252 4065252 DONATED SUPPLIES 2451152 2451152 SMALL EQUIPMENT/SUPPLIES 290487 251169 39318 BANK FEES 140362 86623 53739 351194 206377 144817 34092377 28975198 5117179 0 6256498 6139043 2001 2001 3142489 3220944 1075543 1179933 199036 263645 205525 236384 6022335 4060868 1408249 1961467 7976850 8839933 7347219 6848195 27613410 28691545 2526353 4270235 8775048 7134274 11301401 11404509 X 16181569 17193142 130440 93894 16312009 17287036 27613410 28691545 654371 320656 X false true X true true true X 11816893 11659256 16725604 16818084 19827617 76847454 11816893 11659256 16725604 16818084 19827617 76847454 76847454 110170 72610 119340 388122 443730 1133972 533588 14508 21319 4315 509 574239 78555665 67587096 0.97830 0.96760 X PART II, LINE 10 MEDICAL RECORDS & MISC INCOME 573,730 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89635 89635 624195 452751 171444 2413951 1602707 811244 2451765 1865719 586046 442789 139691 303098 1961467 ROU ASSET, NET 6814730 SECURITY DEPOSITS 33465 6848195 OPERATING LEASE LIABILITY 7473081 GOVERNMENT CONTRACT LIABILITY 228361 LEASE LIABILITY SHORT -567168 7134274 X 38513840 320656 3446436 3767092 34746748 34746748 37538813 3446436 3446436 34092377 34092377 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. X X X X false false false false false false false false false FRANK POWERS PHYSICIAN 327539 36515 33000 21673 418727 CARL WHITTAKER PHYSICIAN 257629 42925 30492 24723 355769 JESSICA PETROVICH PHYSICIAN 254654 30185 29184 23235 337258 BETTY LIU PHYSICIAN 270920 10150 29158 25450 335678 KEITH HORWOOD PHYSICIAN 261061 22130 28759 15910 327860 ADELAIDE SLACK CMO/PHYSICIAN 231538 10650 25259 27560 295007 ANDREW GARRISON MED DIRECTOR/PHYS 205234 14465 21124 240823 JENNIFER THOMAS CEO 174704 17976 21673 214353 TRACY HACKETT CFO 145869 7805 9564 163238 X 1 106809 AVG MKT COST OF SUPPLIES X VACCINES 31961 2344341 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 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 718,390 0 0 LAUNDRY SERVICES 53,537 2,950 0 DENTAL LAB SERVICES 56,511 0 0 EQUIPMENT MAINTENANCE 28,552 751 0 JANITORIAL SERVICES 98,846 9,685 0 MEDICAL WASTE SERVICES 33,461 0 0 SECURITY SERVICES 4,931 0 0 GROUNDS MAINTENANCE 23,956 264 0 PAYROLL SERVICES 0 86,638 0 INTERPRETING SERVICES 38,409 6,821 0 INFORMATION SYSTEM SUPPORT 436,609 780,478 0 TEMP HELP 112,113 39,809 0 RESIDENTS/FELLOWS 196,367 89,707 0 340B PROGRAM ADMIN FEES 610,696 0 0 MISCELLANEOUS SERVICES 114,941 24,017 0 CONTRACTED PRINTING 11,184 2,838 0 TOTAL 2,538,503 1,043,958 0