2025-01-27T14:50:28-06:00 2023-06-30 430352985 KERBER ECK & BRAECKEL LLP 3401 OFFICE PARK DRIVE MARION IL 62959 990 2022-07-01 371100482 COMMUNITY HEALTH & EMERGENCY SERVICES IN COMM 6184570450 PO BOX 233 CAIRO IL 62914 KANCI HOUSTON CEO 6184570450 2025-01-24 1 1 ANNA GUETERSLOH P01315485 6189938724 2025-01-24 2022 2025-03-06 01:10:19Z X KANCI HOUSTON 1250 CEDAR COURT CARBONDALE IL 62901 11871779 0 X WWW.CHESI.ORG X 1981 IL TO PROVIDE PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SPECIALTY SERVICES TO 7 COUNTIES. 9 9 136 9 0 0 6473851 7174150 4444246 4549269 -216619 20713 619565 127647 11321043 11871779 0 0 0 0 6329301 6811379 0 0 0 3205997 3821449 9535298 10632828 1785745 1238951 11837923 12493481 4784919 4201526 7053004 8291955 TO MAINTAIN AN ORGANIZATION THAT WILL PROVIDE HEALTHCARE SERVICES THAT INCLUDE PRIMARY MEDICAL AND DENTAL SERVICES, LAB, RADIOLOGY, PSYCHOLOGICAL, AND OTHER DISEASE PREVENTION SERVICES AND HEALTH PROMOTION SERVICES. 0 0 9273196 3024432 COMMUNITY HEALTH CENTER PROGRAM SERVICES FEES 243115 1464837 COMMUNITY HEALTH CENTER CONTRACT PHARMACY REVENUE 60000 CORPORATE CONTRACTUALLY SHARED REVENUE 9516311 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 136 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 IL X X JP CHAMPION CFO 6184570450 1250 CEDAR COURT CARBONDALE IL 62901 TYRONE COLEMAN CHAIR 0.50 X 0 0 0 CHARLES SOWARD VICE CHAIR 0.50 X 0 0 0 THERESA DELSOIN TREASURER 0.50 X 0 0 0 HEATHER GREEN SECRETARY 0.50 X 0 0 0 JOSIE M EASON OFFICER 0.50 X 0 0 0 VARETTA GARNETT OFFICER 0.50 X 0 0 0 MARLENE B RIVERO OFFICER 0.50 X 0 0 0 JAN LEWIS OFFICER 0.50 X 0 0 0 VICKIE FOULKS OFFICER 0.50 X 0 0 0 KANCI HOUSTON CEO 40.00 X 115578 0 0 JP CHAMPION CFO 40.00 X 95868 0 0 FREDERICK BERNSTEIN CEO 40.00 X 218321 0 0 JAMES C BOWMAN DENTIST 40.00 X 159994 0 0 ROBERT DANSBY III NURSE PRACTITIONER 40.00 X 154770 0 0 MAHMOUD JALLAD DENTIST 40.00 X 200958 0 0 ELIZABETH MOORE DENTIST 40.00 X 180003 0 0 AMIR NAMAZI DENTIST 40.00 X 170194 0 0 1295686 0 0 7 0 1 0 0 6508979 665171 7174150 PATIENT FEES 621110 3024432 3024432 CONTRACT PHARMACY 456110 1464837 1464837 CONTRACTUALLY SHARED REVENUE 621110 60000 60000 4549269 20713 20713 10600 0 10600 10600 10600 OTHER INCOME 900099 117047 117047 117047 11871779 4666316 0 31313 429767 429767 5517619 5486242 31377 58662 54114 4548 354743 324972 29771 450588 415651 34937 191729 191729 4171 4171 32325 32325 749413 749413 50010 18681 31329 27052 10105 16947 430802 378744 52058 17792 16902 890 119719 119719 309679 286374 23305 17725 17725 PHARMACEUTICALS 1127104 1127104 SUPPLIES 354128 318729 35399 MINOR EQUIPMENT 208329 77821 130508 REPAIRS & MAINTENANCE 126542 91031 35511 54929 22984 31945 10632828 9516311 1116517 0 3450433 3725650 376848 385259 128460 623641 1933638 1680045 85105 92174 7864 24357 13993321 8032747 5855575 5960574 0 1781 11837923 12493481 622353 516895 1563304 1498131 1481382 1030569 1117880 1154150 0 1781 4784919 4201526 X 7053004 8291955 7053004 8291955 11837923 12493481 1238951 0 X 0 1 X 1 1 1 X 4979957 6252745 7164679 6473851 7174150 32045382 4979957 6252745 7164679 6473851 7174150 32045382 32045382 9839 25882 6264 8003 20713 70701 345144 162513 90166 619565 127647 1345035 33461118 17609282 0.95770 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33600 33600 10599228 10632828 681641 170410 0 0 537342 624195 626765 681641 2469943 3704915 11200 33600 33600 33600 112000 134336 156049 156691 170410 617486 926229 118355 118355 8878110 3424121 5453989 18756 18756 0 4947512 4585800 361712 30588 4070 26518 5960574 LEASED ASSET LIABILITY 1781 1781 X PART X, LINE 2: THE CORPORATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CORPORATION IS NOT AWARE OF ANY SIGNIFICANT CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES, IF APPLICABLE. PENALTIES PAID DURING FISCAL YEARS 2023 AND 2022 WERE $27 AND $900, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 FREDERICK BERNSTEIN CEO 218321 0 0 0 0 0 0 0 0 0 218321 0 0 0 MAHMOUD JALLAD DENTIST 200958 0 0 0 0 0 0 0 0 0 200958 0 0 0 ELIZABETH MOORE DENTIST 180003 0 0 0 0 0 0 0 0 0 180003 0 0 0 AMIR NAMAZI DENTIST 170194 0 0 0 0 0 0 0 0 0 170194 0 0 0 JAMES C BOWMAN DENTIST 159994 0 0 0 0 0 0 0 0 0 159994 0 0 0 ROBERT DANSBY III NURSE PRACTITIONER 154770 0 0 0 0 0 0 0 0 0 154770 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS DETERMINE COMPENSATION OF CEO BY OBTAINING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE 990 UPON REQUEST. FORM 990, PAGE 1, ITEM B - REASON FOR AMENDED RETURN AS A RESULT OF THE AUDIT OF THE ORGANIZATION, ADJUSTMENTS WERE MADE TO THE FINANCIAL STATEMENT AMOUNTS TO CORRECT THE FINAL FINANCIAL STATEMENTS. THESE CORRECTIONS RESULTED IN CHANGES TO THE FOLLOWING FINANCIAL SECTIONS OF THE 990: - PART 1 SUMMARY FINANCIAL INFORMATION FOR THE CURRENT YEAR - PART III - DISCLOSURE OF REVENUES AND EXPENSES FOR PROGRAM SERVICE ACCOMPLISHMENTS - PART VIII - STATEMENT OF REVENUE - PART IX - STATEMENT OF FUNCTIONAL EXPENSES - PART X - BALANCE SHEET - PART XI - RECONCILIATION OF NET ASSETS - PART XII - FINANCIAL STATEMENTS AND REPORTING (AMENDED TO INDICATE AUDITS HAVE BEEN COMPLETED) - SCHEDULE A - PART II - FINANCIAL INFORMATION FOR CURRENT YEAR - SCHEDULE B - PART I - CONTRIBUTORS (CORRECTED TOTAL CONTRIBUTIONS FOR TWO GRANTORS) - SCHEDULE D - PART VI - LAND, BUILDING, AND EQUIPMENT