Christian Community Health Services
- Assets
- $10.2m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 119
- Location
- Cincinnati, OH
- Founding
- 08/1991
- Data as of
- 12/2023
- EIN
- 31-1321054
Organization Overview
Christian Community Health Services, operating under the name Crossroad Health Center, is located in Cincinnati, OH. The organization was established in 1991. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Crossroad Health Center employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroad Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Crossroad Health Center generated $11.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $9.5m during the year ending 12/2023. While expenses have increased by 7.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL SERVICES TO THE UNDERPRIVILEGED.
Describe the Organization's Program Activity:
CROSSROAD HEALTH CENTER PROVIDED 39,492 VISITS FOR 8,605 PATIENTS IN 2023. IN 2023, 83% OF THE PATIENTS WERE NON-HISPANIC OR LATION, 8% OF PATIENTS WERE HISPANIC OR LATIO, AND 9% WERE UNREPORTED. 4,342 OF THE PATIENTS WERE CHILDREN. THE CENTER CONTINUES TO BE A HIGHLY SOUGHT AFTER TRAINING SITE FOR PEDIATRIC AND FAMILY PRACTICE RESIDENTS AS WELL AS, NURSING, MEDICAL AND COUNSELING STUDENTS FROM AREA UNIVERSITIES. THE CENTER ALSO PARTICIPATES WITH A PHARMACY TO PROVIDE LOW OR NO COST MEDICATIONS TO PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Norman Board Member | Trustee | 1 | $0 |
Celeste Dunlap Board Member | Trustee | 1 | $0 |
Monica Wilkins Board Member | Trustee | 1 | $0 |
Roger Howell Board Member | Trustee | 1 | $0 |
Kate Bennett Treasurer | OfficerTrustee | 1 | $0 |
Jenny Perez Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,828 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,429,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,591,062 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,024,641 |
| Total Program Service Revenue | $6,605,105 |
| Investment income | $81,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,905 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,748,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $599,643 |
| Compensation of current officers, directors, key employees. | $66,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,364,402 |
| Pension plan accruals and contributions | $112,243 |
| Other employee benefits | $449,838 |
| Payroll taxes | $376,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $524,760 |
| Advertising and promotion | $0 |
| Office expenses | $94,190 |
| Information technology | $214,015 |
| Royalties | $0 |
| Occupancy | $317,144 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,563 |
| Insurance | $50,348 |
| All other expenses | $239,841 |
| Total functional expenses | $9,480,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,479 |
| Savings and temporary cash investments | $6,152,494 |
| Pledges and grants receivable | $3,265 |
| Accounts receivable, net | $670,012 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,316 |
| Prepaid expenses and deferred charges | $120,397 |
| Net Land, buildings, and equipment | $1,531,327 |
| Investments—publicly traded securities | $285,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,176,231 |
| Total assets | $10,202,205 |
| Accounts payable and accrued expenses | $747,940 |
| Grants payable | $0 |
| Deferred revenue | $2,305 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,810,339 |
| Total liabilities | $2,560,584 |
| Net assets without donor restrictions | $7,570,330 |
| Net assets with donor restrictions | $71,291 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,202,205 |