Community Health & Emergency Services Inc
- Assets
- $11.8m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 147
- Location
- Cairo, IL
- Founding
- 09/1981
- Data as of
- 06/2022
- EIN
- 37-1100482
Organization Overview
Community Health & Emergency Services Inc is located in Cairo, IL. The organization was established in 1981. 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 06/2022, Community Health & Emergency Services Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health & Emergency Services Inc 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 06/2022, Community Health & Emergency Services Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $9.5m during the year ending 06/2022. While expenses have increased by 0.0% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTHCARE, AND SPECIALTY SERVICES TO 7 COUNTIES IN THE SOUTHERN ILLINOIS REGION: ALEXANDER, HARDIN, JACKSON, POPE, PULASKI, SALINE, AND WHITE COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CENTER PROGRAM SERVICES FEES
COMMUNITY HEALTH CENTER CONTRACT PHARMACY REVENUE
CORPORATE CONTRACTUALLY SHARED REVENUE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyrone Coleman Chairman | OfficerTrustee | 0.5 | $0 |
Elida Phifer Vice Chair | OfficerTrustee | 0.5 | $0 |
Charles Soward Director | Trustee | 0.5 | $0 |
Heather Green Secretary | OfficerTrustee | 0.5 | $0 |
Jan Lewis Director | Trustee | 0.5 | $0 |
Varetta Garnett Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,115,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,473,851 |
| Total Program Service Revenue | $4,444,246 |
| Investment income | $8,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,050 |
| Net Gain/Loss on Asset Sales | -$224,622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,321,043 |
| 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. | $190,850 |
| Compensation of current officers, directors, key employees. | $190,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,556,973 |
| Pension plan accruals and contributions | $42,433 |
| Other employee benefits | $91,283 |
| Payroll taxes | $447,762 |
| Fees for services: Management | $20,530 |
| Fees for services: Legal | $32,113 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $33,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $812,208 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $455,122 |
| Travel | $15,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $153,191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,875 |
| Insurance | $28,166 |
| All other expenses | $281,688 |
| Total functional expenses | $9,535,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,450,433 |
| Savings and temporary cash investments | $376,848 |
| Pledges and grants receivable | $128,460 |
| Accounts receivable, net | $1,933,638 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,105 |
| Prepaid expenses and deferred charges | $7,864 |
| Net Land, buildings, and equipment | $5,855,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,837,923 |
| Accounts payable and accrued expenses | $622,353 |
| Grants payable | $0 |
| Deferred revenue | $1,563,304 |
| 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 | $1,481,382 |
| Unsecured mortgages and notes payable | $1,117,880 |
| Other liabilities | $0 |
| Total liabilities | $4,784,919 |
| Net assets without donor restrictions | $7,053,004 |
| Net assets with donor restrictions | $0 |
| 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 | $11,837,923 |