2026-03-19T13:41:04-05:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 3401 OFFICE PARK DRIVE MARION IL 62959 990 2023-07-01 371100482 COMMUNITY HEALTH & EMERGENCY SERVICES IN COMM 6184570450 PO BOX 233 CAIRO IL 62914 KANCI HOUSTON CEO 6184570450 2026-03-18 1 1 ANNA GUETERSLOH P01315485 6189938724 2026-03-18 2023 2025-03-06 01:10:19Z X KANCI HOUSTON 1250 CEDAR COURT CARBONDALE IL 62901 11373954 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 7174150 7095528 4549269 4221573 20713 26193 127647 30660 11871779 11373954 0 0 0 0 6811379 7678023 0 0 0 3821449 4181907 10632828 11859930 1238951 -485976 12493481 10854486 4201526 3048507 8291955 7805979 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 8297317 3232393 COMMUNITY HEALTH CENTER PROGRAM SERVICES FEES 815237 927690 COMMUNITY HEALTH CENTER CONTRACT PHARMACY REVENUE 82000 CORPORATE CONTRACTUALLY SHARED REVENUE 9112554 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 12 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 X X JP CHAMPION CFO 6184577821 1250 CEDAR COURT CARBONDALE IL 62901 TYRONE COLEMAN CHAIRMAN 0.50 X 0 0 0 VICKIE FOULKS OFFICER 0.50 X 0 0 0 CHARLES SOWARD VICE CHAIR 0.50 X 0 0 0 HEATHER GREEN SECRETARY 0.50 X 0 0 0 JAN LEWIS OFFICER 0.50 X 0 0 0 VARETTA GARNETT OFFICER 0.50 X 0 0 0 MARLENE RIVERO OFFICER 0.50 X 0 0 0 THERESA DELSOIN TREASURER 0.50 X 0 0 0 JOSIE EASON OFFICER 0.50 X 0 0 0 KANCI HOUSTON CEO 40.00 X 126235 0 0 JP CHAMPION CFO 40.00 X 100152 0 0 MAHMOUD JALLAD DENTIST 40.00 X 146151 0 0 ELIZABETH MOORE DENTIST 40.00 X 193842 0 0 JAMES BOWMAN DENTIST 40.00 X 173071 0 0 AMIR NAMAZI DENTIST 40.00 X 184995 0 0 ROBERT DANSBY III NURSE PRACTITIONER 40.00 X 165006 0 0 1089452 0 0 7 0 1 0 0 6660590 434938 7095528 PATIENT FEES 621110 3211883 3211883 CONTRACT PHARMACY REVENUE 456110 927690 927690 CONTRACTUALLY SHARED REVENUE 621110 82000 82000 4221573 26193 26193 10150 0 10150 10150 10150 OTHER INCOME 900099 20510 20510 20510 11373954 4242083 0 36343 X 226387 226387 6449749 6215025 234724 59108 28963 30145 427426 209439 217987 515353 252523 262830 5300 5300 19575 19575 1291191 358786 932405 574 574 54771 54771 118668 118668 437770 291651 146119 108927 37503 71424 106457 59790 46667 329927 296843 33084 37173 37173 PHARMACEUTICALS 815237 815237 SUPPLIES 376201 349053 27148 REPAIRS & MAINTENANCE 142756 128190 14566 MINOR EQUIPMENT 129899 129899 207481 69551 137930 11859930 9112554 2747376 0 3725650 1737080 385259 530518 623641 403999 1680045 1877672 92174 109292 24357 28171 14406716 8362675 5960574 6044041 1781 123713 12493481 10854486 516895 683803 1498131 683196 1030569 728562 1154150 829233 1781 123713 4201526 3048507 X 8291955 7805979 8291955 7805979 12493481 10854486 -485976 0 X 0 1 X 1 1 1 X 6252745 7164679 6473851 7174150 7037498 34102923 6252745 7164679 6473851 7174150 7037498 34102923 34102923 25882 6264 8003 20713 26193 87055 162513 90166 619565 127647 191844 1191735 35381713 19500468 0.96390 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33600 33600 11826330 11859930 742997 185749 0 0 537342 624195 626765 742997 2531299 3796949 11200 33600 33600 33600 112000 134336 156049 156691 185749 632825 949238 118355 118355 9041086 3637990 5403096 18756 18756 0 5197931 4691663 506268 30588 14266 16322 6044041 LEASED ASSET LIABILITY 123713 123713 X PART X, LINE 2: COMMUNITY HEALTH AND EMERGENCY SERVICES, INC. IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SEC. 501(C)(3) FOR ACTIVITIES DIRECTLY RELATED TO ITS TAX-EXEMPT FUNCTIONS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2), BUT IT FALLS UNDER SECTION 170(B)(L)(A)(VI) OF THE INTERNAL REVENUE CODE AND QUALIFIED FOR THE FIFTY (50%) PERCENT CHARITABLE CONTRIBUTIONS DEDUCTIONS FOR INDIVIDUAL DONORS. UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. 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 2024 AND 2023 WERE $100,000 AND $27, RESPECTIVELY. PENALTIES PAID IN FISCAL YEAR 2024 WERE THE RESULT OF UNDERPAYMENT OF PAYROLL TAXES FOR FISCAL YEAR 2017. AS OF JUNE 30, 2024, THE CORPORATION HAS RESOLVED THE ISSUE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 ELIZABETH MOORE DENTIST 193842 0 0 0 0 0 0 0 0 0 193842 0 0 0 AMIR NAMAZI DENTIST 184995 0 0 0 0 0 0 0 0 0 184995 0 0 0 JAMES BOWMAN DENTIST 173071 0 0 0 0 0 0 0 0 0 173071 0 0 0 ROBERT DANSBY III NURSE PRACTITIONER 165006 0 0 0 0 0 0 0 0 0 165006 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, PART IX, LINE 11G PROFESSIONAL AND MEDICAL SERVICES : PROGRAM SERVICE EXPENSES 358,786. MANAGEMENT AND GENERAL EXPENSES 365,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723,919. IT NETWORK SERVICES & ELECTRONIC HEALTH RECORDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 567,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,272. 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 D - PART VI - LAND, BUILDING, AND EQUIPMENT