Community Health Service Inc
- Assets
- $2.4m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 98
- Location
- Moorhead, MN
- Founding
- 08/1978
- Data as of
- 01/2023
- EIN
- 41-1000060
Organization Overview
Community Health Service Inc is located in Moorhead, MN. The organization was established in 1978. 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 01/2023, Community Health Service Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Service 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 01/2023, Community Health Service Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $6.7m during the year ending 01/2023. While expenses have increased by 6.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HEALTH SERVICE INC PROVIDES PRIMARY HEALTH CARE AND VICTIM ADVOCACY SERVICES TO LOW-INCOME, UNINSURED AND PRIMARILY MIGRANT AND SEASONAL AGRICULTURAL FARMWORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH SERVICE INC. IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY HEALTHCARE SERVICES TO A LOW-INCOME, UNINSURED PATIENT POPULATION IN MINNESOTA AND NORTH DAKOTA, PRIMARILY MIGRANT AND SEASONAL AGRICULTURAL FARM WORKERS. WE SERVE NEARLY 3,300 PATIENTS, WHICH TRANSLATES TO NEARLY 7,100 VISITS PER YEAR. FOLLOWING COVID-19, CHSI FOCUSED ON ESTABLISHING PATIENT-PROVIDER INTERACTIONS AND PREVENTATIVE SCREENING FROM 2022 TO 2023. OUR PROVIDERS' ENCOUNTERS INCREASED BY 13% BETWEEN 2021 AND 2022. ALMOST 80% OF THE PATIENTS WERE OF HISPANIC OR LATINO ORIGIN, AND 65% SPOKE SPANISH. 57% OF PATIENTS WERE 100% BELOW THE FEDERAL POVERTY LEVEL. WITHIN PROGRAM 4A, WE ALSO OFFER DENTAL, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, AND 340B PHARMACY SERVICES.
COMMUNITY HEALTH SERVICES, INC. ALSO OFFERS A VICTIM ADVOCACY PROGRAM. THIS PROGRAM ADVOCATES FOR AND SUPPORTS VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. OUR COMMUNITY-BASED ADVOCACY SERVICES INCLUDE 24-HOUR CRISIS INTERVENTION, SUPPORTIVE LISTENING, SAFETY PLANS, AND CRIME VICTIM RIGHTS (SAFE HOUSING AND RELOCATION, ADVOCACY, AND LEGAL SYSTEM COORDINATION). IN FISCAL YEAR 2023, INTERVENTION ADVOCATES PROVIDED CRISIS ASSISTANCE AND DIRECT SERVICE TO 583 VICTIMS, SURVIVORS, AND THEIR CHILDREN. ACCORDING TO REGISTRATION DATA, 548 NEW CLIENTS OF DV/SA VICTIMS AND SURVIVORS HAVE SOUGHT CHSI VICTIM ADVOCACY AND SUPPORTIVE SERVICES. THE REGISTRATION DATE INDICATES THE VICTIM'S OR SURVIVORS' RACE OR ETHNICITY AS AMERICAN INDIAN, BLACK/AFRICAN AMERICAN, HISPANIC LATINO, ASIAN, WHITE NON-LATINO OR CAUCASIAN, AND MULTIRACIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Low CEO And Cmo | Officer | 40 | $282,663 |
Nathan Adams President | OfficerTrustee | 1 | $0 |
Patricio Aleman Vice President | OfficerTrustee | 1 | $0 |
Jose Atilano Treasurer | OfficerTrustee | 1 | $0 |
Terry Lavallie Board Member | Trustee | 1 | $0 |
Priscilla Silva Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,642,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,841 |
| Noncash contributions included in lines 1a–1f | $11,008 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,672,532 |
| Total Program Service Revenue | $902,498 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $6,575,030 |
| 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. | $326,409 |
| Compensation of current officers, directors, key employees. | $5,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,003,686 |
| Pension plan accruals and contributions | $227,410 |
| Other employee benefits | $422,198 |
| Payroll taxes | $31,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $357,128 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,511 |
| Advertising and promotion | $42,777 |
| Office expenses | $316,521 |
| Information technology | $365,097 |
| Royalties | $0 |
| Occupancy | $432,246 |
| Travel | $41,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,719 |
| Insurance | $33,937 |
| All other expenses | $0 |
| Total functional expenses | $6,681,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,545 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $314,248 |
| Accounts receivable, net | $0 |
| 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 | $38,702 |
| Net Land, buildings, and equipment | $1,721,263 |
| Investments—publicly traded securities | $185,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,824 |
| Total assets | $2,393,604 |
| Accounts payable and accrued expenses | $604,685 |
| 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 | $895,140 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $363 |
| Total liabilities | $1,500,188 |
| Net assets without donor restrictions | $893,416 |
| 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 | $2,393,604 |