Community Health Service Inc
- Assets
- $2.1m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 101
- Location
- Moorhead, MN
- Founding
- 08/1978
- Data as of
- 01/2022
- 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 01/2022, Community Health Service Inc employed 101 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 01/2022, Community Health Service Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $5.9m during the year ending 01/2022. While expenses have increased by 5.1% 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
2022
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 HEALTH CARE SERVICES FOR A PATIENT POPULATION IN MINNESOTA AND NORTH DAKOTA THAT IS LOW-INCOME, UNINSURED, AND PRIMARILY MIGRANT AND SEASONAL AGRICULTURAL FARMWORKERS. WE SERVE NEARLY 7,000 PATIENTS TRANSLATING TO NEARLY 30 VISITS PER DAY. FROM 2020 TO 2021 CHSI FOCUSED ON REBUILDING PATIENT ENCOUNTERS WITH PROVIDERS AND PREVENTIVE SCREENINGS POST-COVID. OUR PROVIDERS' ENCOUNTERS INCREASED BY 14%. ALTHOUGH PREVENTIVE SCREENING DECREASED BY 8% FROM 2020 TO 2021, OUR TO-DATE 2022 DATA SHOWS AN INCREASE OF 12.5% FROM 2020 AND 20% FROM 2021. WITHIN PROGRAM A, WE ALSO PROVIDE DENTAL, BEHAVIORAL HEALTH, SUBSTANCE ABUSE, AND 340B PHARMACY SERVICES.WE LOOK FORWARD TO OPTIMIZING PATIENT ACCESS PRODUCTIVITY, BILLING EFFICIENCIES, REIMBURSEMENTS, AND PAYER PERFORMANCE BY LEVERAGING THE RIGHT DATA MATRIX AND INSIGHTS. SINCE WE ARE A GRANT-FUNDED ORGANIZATION, WE PRIORITIZE PROVIDING HEALTHCARE TO EVERY COMMUNITY REGARDLESS OF INCOME, RACE, AND ETHNICITY.
COMMUNITY HEALTH SERVICE INC. ALSO PROVIDES A BATTERED WOMEN'S PROGRAM. THIS PROGRAM PROVIDES ADVOCACY AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN OUR GENERAL ADVOCACY SERVICES AND A 24-HOUR CRISIS LINE, THE BILINGUAL ADVOCATES SPEAK AND PROVIDE DIRECT BILINGUAL ADVOCACY, CRISIS ASSISTANCE, AND EMOTIONAL SUPPORT TO VICTIMS/SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. IN FY 2021, WE PROVIDED CRISIS ASSISTANCE AND DIRECT SERVICES TO 619 VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND 165 CHILDREN. OUR BILINGUAL ASSOCIATES REGISTERED AND MET WITH 456 NEW DOMESTIC VIOLENCE AND SEXUAL ABUSE VICTIMS AND SURVIVORS ACCESSING CHSI VICTIM ADVOCACY AND SUPPORTIVE SERVICES. REGISTRATION DATA INDICATES THE RACIAL ETHNICITY OF VICTIMS AND SURVIVORS AS AMERICAN INDIAN, BLACK/AFRICAN AMERICAN, HISPANIC LATINO, ASIAN, WHITE NON-LATINO OR CAUCASIAN, AND MULTIPLE RACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Low -Medical Director /physician/ceo (starting Sept) | Officer | 40 | $221,583 |
Linda Fillipi Physician (until Dec) | 40 | $114,561 | |
Kristi Halvarson Executive Director (until Aug) | Officer | 40 | $69,653 |
Brian Harmsen Finance Director (until Oct) | Officer | 40 | $51,154 |
Nathan Adams President | OfficerTrustee | 1 | $0 |
Kim Johnson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,418,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,418,764 |
| Total Program Service Revenue | $688,538 |
| Investment income | $17,625 |
| 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 | $5,124,927 |
| 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. | $374,342 |
| Compensation of current officers, directors, key employees. | $258,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,716,117 |
| Pension plan accruals and contributions | $112,761 |
| Other employee benefits | $451,120 |
| Payroll taxes | $201,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $171,790 |
| Fees for services: Accounting | $20,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $339,042 |
| Advertising and promotion | $20,223 |
| Office expenses | $345,577 |
| Information technology | $209,904 |
| Royalties | $0 |
| Occupancy | $218,445 |
| Travel | $40,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,211 |
| Interest | $33,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,849 |
| Insurance | $44,159 |
| All other expenses | $46,984 |
| Total functional expenses | $5,862,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $73,306 |
| Pledges and grants receivable | $227,197 |
| 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 | $20,869 |
| Net Land, buildings, and equipment | $1,490,844 |
| Investments—publicly traded securities | $320,030 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,132,246 |
| Accounts payable and accrued expenses | $262,513 |
| Grants payable | $0 |
| Deferred revenue | $156,024 |
| 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 | $831,617 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,559 |
| Total liabilities | $1,324,713 |
| Net assets without donor restrictions | $807,533 |
| 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 | $2,132,246 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Health Service Inc has recieved totaling $1,846,271.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $863,133 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $863,133 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $100,000 |
Rochester Area Foundation Rochester, MN PURPOSE: PROGRAM SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
St Gertrudes Health Center Minneapolis, MN | $18,960,362 | $16,977,101 |
Carrington Health Center Carrington, ND | $33,098,342 | $16,690,672 |
Eastern Iowa Health Center Cedar Rapids, IA | $9,830,317 | $16,279,166 |
Lake Superior Community Health Center Duluth, MN | $10,917,344 | $14,002,188 |
Southside Community Health Services Inc Minneapolis, MN | $4,106,552 | $11,571,047 |
Community Health Center Of The Black Hills Inc Rapid City, SD | $10,722,705 | $11,816,425 |
Open Cities Health Center Inc Saint Paul, MN | $8,089,796 | $9,620,397 |
Unitypoint Health At Work West Des Moines, IA | $4,867,267 | $8,903,483 |
Scenic Bluffs Health Center Inc Cashton, WI | $11,025,466 | $11,340,002 |
Neighborhood Healthsource Minneapolis, MN | $7,504,365 | $9,274,979 |
Mosaic Family Health Inc Appleton, WI | $2,181,775 | $8,416,729 |