2024-12-03T14:48:55-07:00 2024-06-30 990 2023-07-01 581716113 CHURCH HEALTH CENTER OF MEMPHIS INC CHUR 9012727170 1350 Concourse Avenue Suite 142 Memphis TN 38104 Jennie N Robbins Chief Executive Officer 9012727170 2024-12-13 1 2023 2024-10-15 13:58:12Z Church Health Jennie N Robbins 1350 Concourse Ave Suite 142 Memphis TN 38104 23653296 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. 15 15 277 1030 0 0 18927031 17965850 4663736 5177857 538257 245359 327858 222403 24456882 23611469 0 117799 0 0 14637560 16121692 0 0 1422905 8687105 8826317 23324665 25065808 1132217 -1454339 75595276 74212038 18910704 16884081 56684572 57327957 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 19745555 0 6993805 Integrated Health Program: Primary Care, Specialty, and Family Medical Clinic services, as well as Dental, Behavioral Health, Eye Care, & Physical Rehabilitation services (13,679 Patients); MEMPHIS Plan, a healthcare plan for small businesses & the self-employed and their families (2,174 Participants) 2860068 0 858340 Community Outreach Program: Nutrition Hub - provides workshops & activities to teach smart food selection & healthy eating habits (1,867 patients/participants); The Well - provides programming for children focused on physical activity, nutrition, safety, & violence prevention(11,000+ child visits); Memphis Area Prevention Coalition - educates youth & adults to reduce substance abuse and provides recovery support services 306225 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 22911848 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 277 1 0 0 0 0 0 0 0 0 X 15 15 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 Founder 40 X X 245003 0 70178 Jennie Robbins Chief Executive Officer 40 X 203759 0 24196 Jennifer Bartlett Prescott Chief Operating Officer 40 X 214536 0 9890 Sheila Thomas Physician 40 X 189255 0 12821 Veronica Swannigan Physician 40 X 180651 0 16229 Laurie Carlisle-Hodge Dental Director and Dentist 40 X 172115 0 17221 Melissa Barnhart Medical Director 40 X 163547 0 16905 Kari Winfrey Dentist 40 X 161394 0 7721 Lois McFarland Human Resources Director 40 X 152498 0 14026 Michael Gaither Dentist 40 X X 145214 0 20025 Harold Fergus Dentist 40 X X 126696 0 17954 Kirsten McKnight Eye Clinic Director and Optometrist 40 X 120002 0 12681 Jennifer Anderson Connell Optometrist 40 X 124301 0 5711 Sherronda Rhyan Chief Financial Officer 40 X 117151 0 10602 Aarti Bowman Chief Development Officer 40 X 117358 0 10343 April Crowder Chief Administrative Officer 40 X 109222 0 13620 Melissa Fullerton Physician 40 X 113436 0 4250 Meredith Walsh Nurse Practicioner 40 X 102426 0 11551 William Wallace Family Nurse Practitioner 40 X 107743 0 5023 Michael Keeney Board Chair 1 X 0 0 0 Chris Anderson Board Member 1 X 0 0 0 Rob Baird Board Member 1 X 0 0 0 Michelle Borninkhof Board Member 1 X 0 0 0 Steve Fracchia Board Member 1 X 0 0 0 T Michael Glenn 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 Dr Douglas G Scarboro Board Member 1 X 0 0 0 Rev Dr J Lawrence Turner Board Member 1 X 0 0 0 Dr Phillip A Wenk Board Member 1 X 0 0 0 McLean Wilson Board Member 1 X 0 0 0 Dr Robin Womeodu Board Member 1 X 0 0 0 2866307 0 300947 19 1 1 0 0 0 0 126525 0 3443728 14395597 338507 17965850 Integrated Health 621498 4826677 4826677 0 0 Community Outreach Programs 900099 351180 351180 0 0 0 0 0 0 5177857 245359 245359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126525 41827 -41827 0 -41827 Other Misc Revenue 900099 264230 264230 0 0 0 0 0 0 264230 23611469 5687446 0 -41827 0 0 117799 117799 0 0 0 0 3919628 3611461 173131 135036 0 0 0 0 9686478 8768047 204668 713763 257031 228497 6160 22374 1327044 1222366 26107 78571 931511 847888 24355 59268 0 0 0 0 3905 0 3905 0 70875 56424 10631 3820 0 0 0 0 0 0 60650 48283 9098 3269 720369 699254 15340 5775 392397 341336 36331 14730 406725 344702 24628 37395 1020923 891552 45933 83438 0 0 0 0 1901239 1734896 50539 115804 63961 56488 2217 5256 0 0 0 0 48627 48289 175 163 5620 4474 843 303 0 0 0 0 1776354 1632856 39167 104331 47537 38440 6692 2405 Medical Supplies 1037947 1037947 0 0 Professional Services 594957 525957 42008 26992 Staff Development & Recruitment 154010 139671 9127 5212 Bad Debt Expense 276078 271078 0 5000 244143 244143 0 0 25065808 22911848 731055 1422905 10527887 9974487 8698411 10040904 2795760 1844226 413418 614352 0 0 0 0 0 0 0 0 25848 5680 28650706 14338057 13813143 14312649 15443687 15294762 9702749 10026896 0 0 0 0 14174373 12098082 75595276 74212038 1175577 1391730 0 0 114475 126225 0 0 0 0 0 0 0 0 0 257321 17620652 15108805 18910704 16884081 X 32868437 33487196 23816135 23840761 56684572 57327957 75595276 74212038 X -1454339 2090281 0 0 0 7443 X 0 1 1 1 1 X 23141629 27853416 24249098 23986819 23407937 122638899 23141629 27853416 24249098 23986819 23407937 122638899 24968143 97670756 -1494354 8462420 -3975773 2426420 2335641 7754354 130393253 0.74905 0.80881 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25524487 25301 1948445 0 1736550 0 25761683 23653059 12050 1859378 0 0 0 25524487 28127408 400149 -3717793 0 1156705 0 23653059 21526081 371475 7369919 0 1140067 0 28127408 23510136 561967 -1394422 0 1151600 0 21526081 0.08 0.76 0.16 0 0 0 0 0 0 0 0 0 20792794 0 9503658 11289136 6159801 0 4834399 1325402 1698111 0 0 1698111 14312649 10026896 F 10026896 Operating Lease Right of Use Assets, net 11907614 Finance Lease Right of Use Assets, net 190468 12098082 Operating Lease Liabilities 14909967 Finance Lease Liabilities 198838 15108805 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. Benefit Concert-Party on the Plaza 114301 114301 0 0 0 4650 505 16175 11309 Crosstown 10K 7442 7442 0 0 0 0 338 0 0 0 121743 121743 0 0 0 4650 843 16175 11309 32977 -32977 1 Utilities Assistance via Memphis Light Gas & Water. 53 29619 0 Food assistance via Kroger gift cards 222 11102 Schedule I, Part I, Line 2 Direct Assistance is provided to qualifying participants of the Driving the Dream program of the TN Dept of Human Services, for which Church Health is a Care Coordination Hub. Program eligibility and assistance provided are documented and tracked via case management software. Oversight of the program is conducted by the United Way. Participants are monitored and regular follow-up is provided by trained care coordinators. X 1 1 X X 0 0 0 0 0 0 0 0 0 Glenn Scott Morris Founder 245003 0 0 0 70178 0 0 0 0 0 315181 0 0 0 Melissa Barnhart Medical Director 163547 0 0 0 16905 0 0 0 0 0 180452 0 0 0 Jennifer Bartlett Prescott Chief Operating Officer 214536 0 0 0 9890 0 0 0 0 0 224426 0 0 0 Laurie Carlisle-Hodge Dental Director and Dentist 172115 0 0 0 17221 0 0 0 0 0 189336 0 0 0 Michael Gaither Dentist 145214 0 0 0 20025 0 0 0 0 0 165239 0 0 0 Lois McFarland Human Resources Director 152498 0 0 0 14026 0 0 0 0 0 166524 0 0 0 Jennie Robbins Chief Executive Officer 203759 0 0 0 24196 0 0 0 0 0 227955 0 0 0 Veronica Swannigan Physician 180651 0 0 0 16229 0 0 0 0 0 196880 0 0 0 Sheila Thomas Physician 189255 0 0 0 12821 0 0 0 0 0 202076 0 0 0 Kari Winfrey Dentist 161394 0 0 0 7721 0 0 0 0 0 169115 0 0 0 Schedule J, Part I, Line 1a Minister's housing allowance (IRC Section 107)is provided to the bi-vocational Founder 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 9 338507 Average Market Value at date of donation 0 0 1 1 Schedule M, Part I, Line 32b Church Health maintains a brokerage account with Raymond James Financial for donated publicly traded securities and liquidates those securities for a standard brokerage fee. Form 990, Part VI, Section A Effective July 1, 2024, the Board of Trustees appointed Jennie Robbins as Chief Executive Officer of Church Health. As part of this leadership transition, executive leadership is also restructured to include additional officer positions of Chief Administrative Officer and Chief Development Officer. These roles will join the existing roles of Chief Financial Officer and Chief Operating Officer to assist the CEO in leading the organization through its next phase of growth and innovation. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the Chief Financial Officer, provided to the Chief Executive 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, and 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. Form 990, Part XI, Line 9 Net Asset Transfer from related entity, Empowering Community Healthcare Outreach, that was terminated as an entity effective Feb 21,2024.