Church Health Services Inc
- Assets
- $1.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 31
- Location
- Beaver Dam, WI
- Founding
- 11/1993
- Data as of
- 12/2021
- EIN
- 39-1759669
Organization Overview
Church Health Services Inc is located in Beaver Dam, WI. The organization was established in 1993. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Church Health Services Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Church Health 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 12/2021, Church Health Services Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $890.3k during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHURCH HEALTH SERVICES IS A FAITH BASED HEALTH CARE ORGANIZATION THAT CONDUCTS PRIMARY, DENTAL AND MENTAL HEALTH CLINICS FOR THE POOR, UNINSURED OR UNDERINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHURCH HEALTH SERVICES IS A FAITH BASED HEALTH CARE ORGANIZATION THAT CONDUCTS PRIMARY, DENTAL AND MENTAL HEALTH CLINICS FOR THE POOR, UNINSURED OR UNDERINSURED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thea O'connor Executive Director | Trustee | 35 | $77,442 |
Shirley Kitchen President/board Member | OfficerTrustee | 1 | $0 |
Todd Hedberg Treasurer/board Member | OfficerTrustee | 1 | $0 |
Steve Vessey Vice President/board Membe | OfficerTrustee | 1 | $0 |
Rick Vant Hoff Secretary/board Member | OfficerTrustee | 1 | $0 |
Jennifer Campbell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,551 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,454,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,505,881 |
| Total Program Service Revenue | $253,403 |
| Investment income | $215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3 |
| Net Income from Fundraising Events | -$4,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,755,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $137,814 |
| 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. | $77,443 |
| Compensation of current officers, directors, key employees. | $30,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,974 |
| Pension plan accruals and contributions | $8,578 |
| Other employee benefits | $31,391 |
| Payroll taxes | $38,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125 |
| Fees for services: Accounting | $9,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,483 |
| Office expenses | $13,010 |
| Information technology | $41,894 |
| Royalties | $0 |
| Occupancy | $26,538 |
| Travel | $735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,971 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,011 |
| Insurance | $7,462 |
| All other expenses | $0 |
| Total functional expenses | $890,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,225 |
| Savings and temporary cash investments | $15,397 |
| Pledges and grants receivable | $1,750 |
| Accounts receivable, net | $95,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $509,268 |
| Investments—publicly traded securities | $34,646 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $764,549 |
| Total assets | $1,483,035 |
| Accounts payable and accrued expenses | $20,710 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $20,710 |
| Net assets without donor restrictions | $1,424,910 |
| Net assets with donor restrictions | $37,415 |
| 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 | $1,483,035 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Church Health Services Inc has recieved totaling $16,500.
| Awarding Organization | Amount |
|---|---|
Nelson G And Vera C Hicks Charitable Foundation Madison, WI PURPOSE: ADMINISTRATIVE SUPPORT CAMPAIGN | $15,000 |
The Jack And Arlene Schumann Foundation Inc Fall River, WI PURPOSE: CHARITABLE GIVING | $1,100 |
Charles And Sherry Slinger Family Gift Fund Randolph, WI PURPOSE: CHARITABLE GIVING | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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Bethany Lutheran Homes Inc La Crosse, WI | $102,810,906 | $37,603,425 |
St Paul Elder Services Inc Kaukauna, WI | $41,952,287 | $25,919,489 |
Benedictine Health Center Minneapolis, MN | $49,837,016 | $24,199,647 |
Vista Maria Dearborn Heights, MI | $39,850,667 | $30,314,517 |
Life Action Ministries Buchanan, MI | $13,761,466 | $20,860,658 |
Veap Inc Bloomington, MN | $8,119,973 | $16,891,199 |
Good Neighbor Society Manchester, IA | $17,383,047 | $14,618,459 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $18,625,069 | $8,392,155 |
Fabricators & Manufacturers Association International Elgin, IL | $36,664,883 | $10,492,496 |
St Josephs Home Of Springfield Springfield, IL | $6,765,138 | -$5,947,093 |