Community Health Services-St Dominic Inc
- Assets
- $408.5k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 46
- Location
- Jackson, MS
- Founding
- 03/1998
- Data as of
- 06/2022
- EIN
- 64-0884870
Organization Overview
Community Health Services-St Dominic Inc is located in Jackson, MS. The organization was established in 1998. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Community Health Services-St Dominic Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Services-St Dominic 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 Services-St Dominic Inc generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
COMMUNITY HEALTH SERVICES PROVIDES COMMUNITY HEALTH PROGRAMS, INCLUDING THE CLUB AT ST. DOMINIC, NEW DIRECTIONS, CARE-A-VAN, AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB AT ST. DOMINIC'S (THE CLUB) - THE CLUB IS A MEDICAL FITNESS FACILITY PROVIDING A FULL SPECTRUM OF INTEGRATED WELLNESS PROGRAMS AND A WELL-EQUIPPED FITNESS CENTER. THE STAFF PROVIDE FREE EDUCATIONAL PROGRAMS AND WELLNESS SCREENINGS IN THE COMMUNITY AS WELL AS OFFER MEMBERSHIPS BASED ON INCOME FOR A NUMBER OF AT RISK GROUPS. THE CLUB HAD 1,290 MEMBERS AND 770 WELLNESS CONTACTS.
COMMUNITY HEALTH CLINIC - THE CLINIC IS LOCATED ADJACENT TO STEWPOT, THE CLOTHES CLOSET, AND THE FOOD BANK. EACH OF THESE PROVIDES SERVICES TO THE UNDERSERVED POPULATIONS OF JACKSON, MS. THE CLINIC PROVIDES PRIMARY CARE SERVICES AND REFERRALS FOR THE HOMELESS, INDIGENT, AND UNINSURED INDIVIDUALS. COVID PRESENTED SOME CHALLENGES, HOWEVER, THE CLINIC PROVIDED SERVICES FOR 12,588 PATIENT CARE VISITS.
NEW DIRECTIONS - REALIZING THAT OUR POPULATION IS AN AGING ONE, ST. DOMINIC'S CREATED A WELLNESS PROGRAM TO MEET THE UNIQUE NEEDS OF MATURE ADULTS. THE PROGRAM IS BUILT ON THE PREMISE THAT SOCIAL INTERACTION, ENRICHMENT OPPORTUNITIES, AND WELLNESS EDUCATION HELP PROMOTE HEALTHY, ACTIVE LIFESTYLES AMONG SENIORS. NEW DIRECTIONS HAD 47,942 SOCIAL CONTACTS THAT FOCUSED ON SOCIAL INTERACTION, ENRICHMENT OPPORTUNITIES, AND WELLNESS EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laquita Brown Chair | OfficerTrustee | 0.5 | $0 |
Jenny Crutchfield Director | Trustee | 0.5 | $0 |
Suman K Das MD Vice Chair | OfficerTrustee | 0.5 | $0 |
Sister Mary Trinita Eddington Secretary | OfficerTrustee | 36 | $0 |
Scott Kashman Market President | OfficerTrustee | 0.5 | $0 |
Glenda Sutherland Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,412,030 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,412,246 |
| Total Program Service Revenue | $670,365 |
| 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 | $2,082,611 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,342,777 |
| Pension plan accruals and contributions | -$12,926 |
| Other employee benefits | $64,984 |
| Payroll taxes | $84,356 |
| Fees for services: Management | $44,708 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,402 |
| Advertising and promotion | $8,902 |
| Office expenses | $82,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $540,020 |
| Travel | $13,545 |
| 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 | $8,106 |
| Insurance | $5,818 |
| All other expenses | $0 |
| Total functional expenses | $2,226,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,071 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,170 |
| 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 | $70,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,661 |
| Total assets | $408,545 |
| Accounts payable and accrued expenses | $156,113 |
| Grants payable | $0 |
| Deferred revenue | $40,860 |
| 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 | $923,891 |
| Total liabilities | $1,120,864 |
| Net assets without donor restrictions | -$712,319 |
| 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 | $408,545 |