Church Health Services Inc
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Beaver Dam, WI
- Founding
- 11/1993
- Data as of
- 12/2022
- 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 12/2022, Church Health Services Inc employed 33 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 12/2022, Church Health Services Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 19.8% per year over the past 4 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
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thea O'connor Executive Director | Trustee | 35 | $80,000 |
Steve Vessey President/board Member | OfficerTrustee | 1 | $0 |
Mary Vogl-Rauscher Vice President/board Membe | OfficerTrustee | 1 | $0 |
Rich Zieman Treasurer/board Member | 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 | $6,789 |
| Related organizations | $0 |
| Government grants | $57,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $879,748 |
| Noncash contributions included in lines 1a–1f | $13,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $943,537 |
| Total Program Service Revenue | $352,451 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,754 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,304,907 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $745,418 |
| Pension plan accruals and contributions | $9,611 |
| Other employee benefits | $24,876 |
| Payroll taxes | $64,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $11,203 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,724 |
| Office expenses | $11,699 |
| Information technology | $44,439 |
| Royalties | $0 |
| Occupancy | $21,239 |
| Travel | $1,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,190 |
| Interest | $4,829 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,761 |
| Insurance | $10,470 |
| All other expenses | $0 |
| Total functional expenses | $1,085,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,603 |
| Savings and temporary cash investments | $516 |
| Pledges and grants receivable | $4,000 |
| Accounts receivable, net | $25,166 |
| 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 | $488,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $595,727 |
| Total assets | $1,680,519 |
| Accounts payable and accrued expenses | $63,671 |
| 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 | $85,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $148,671 |
| Net assets without donor restrictions | $993,348 |
| Net assets with donor restrictions | $538,500 |
| 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 | $1,680,519 |