Community Health & Emergency Services Inc
- Assets
- $10.9m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 145
- Location
- Cairo, IL
- Founding
- 09/1981
- Data as of
- 06/2021
- 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 06/2021, Community Health & Emergency Services Inc employed 145 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 06/2021, Community Health & Emergency Services Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $9.5m during the year ending 06/2021. 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
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
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 |
|---|---|---|---|
Gemo Wong Physician | 40 | $218,940 | |
Elizabeth Moore Dentist | 40 | $180,003 | |
James Bowman Dentist | 40 | $159,994 | |
Fred Bernstein CEO | Officer | 40 | $152,006 |
Amir Namazi Dentist | 40 | $150,010 | |
Brad Bader Dentist | 40 | $137,428 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,346,198 |
| All other contributions, gifts, grants, and similar amounts not included above | $818,481 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,164,679 |
| Total Program Service Revenue | $4,173,474 |
| Investment income | $6,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,200 |
| 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 | $11,434,583 |
| 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. | $194,311 |
| Compensation of current officers, directors, key employees. | $194,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,490,045 |
| Pension plan accruals and contributions | $67,204 |
| Other employee benefits | $80,245 |
| Payroll taxes | $434,714 |
| Fees for services: Management | $24,140 |
| Fees for services: Legal | $5,000 |
| 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 | $659,169 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $376,294 |
| Travel | $4,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $181,559 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,769 |
| Insurance | $28,266 |
| All other expenses | $325,885 |
| Total functional expenses | $9,483,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,191,770 |
| Savings and temporary cash investments | $380,526 |
| Pledges and grants receivable | $510,723 |
| Accounts receivable, net | $1,651,063 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,862 |
| Prepaid expenses and deferred charges | $20,618 |
| Net Land, buildings, and equipment | $6,091,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,903,055 |
| Accounts payable and accrued expenses | $607,472 |
| Grants payable | $0 |
| Deferred revenue | $801,984 |
| 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 | $1,778,904 |
| Unsecured mortgages and notes payable | $2,447,436 |
| Other liabilities | $0 |
| Total liabilities | $5,635,796 |
| Net assets without donor restrictions | $5,267,259 |
| 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 | $10,903,055 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Health & Emergency Services Inc has recieved totaling $648,518.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $358,601 |
Illinois Primary Health Care Association Springfield, IL PURPOSE: To improve chronic disease outcomes among its patients | $156,917 |
Delta Dental Of Illinois Foundation Naperville, IL PURPOSE: THIS GRANT WILL ALLOW COMMUNITY HEALTH & EMERGENCY SERVICES, INC. TO MAINTAIN ITS DENTAL STAFF OF SIX DENTISTS, THREE DENTAL HYGIENISTS, 12 DENTAL ASSISTANTS AND SIX FRONT DESK/INTAKE WORKERS, WHILE ADDING AN OUTREACH WORKER TO ENCOURAGE FAMILIES TO BRING IN THEIR CHILDREN FOR ORAL HEALTH SERVICES | $133,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Echo Community Health Care Inc Evansville, IN | $11,505,915 | $15,721,363 |
Family Christian Health Center Harvey, IL | $10,123,186 | $16,886,871 |
Community Health Improvement Center Decatur, IL | $37,778,826 | $18,154,752 |
Eastern Iowa Health Center Cedar Rapids, IA | $9,830,317 | $16,279,166 |
Heart City Health Center Inc Elkhart, IN | $13,371,391 | $13,920,124 |
Community Healthnet Inc Gary, IN | $7,820,906 | $10,248,509 |
Universal Health Services St Louis, MO | $17,404,704 | $6,065,063 |
Community Health & Emergency Services Inc Cairo, IL | $10,903,055 | $11,434,583 |
Tca Health Inc Nfp Chicago, IL | $8,554,750 | $10,050,633 |