Church Health Center Of Memphis Inc
- Assets
- $59.8m
- Revenue
- $24.9m
- Investments
- $9.0m
- Employees
- 276
- Location
- Memphis, TN
- Founding
- 06/1987
- Data as of
- 06/2022
- EIN
- 58-1716113
Organization Overview
Church Health Center Of Memphis Inc, operating under the name Church Health, is located in Memphis, TN. The organization was established in 1987. 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 06/2022, Church Health employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Church Health 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, Church Health generated $24.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $23.9m during the year ending 06/2022. While expenses have increased by 2.0% 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
WE PROVIDE ESSENTIAL HEALTH SERVICES FOR THE WORKING UNINSURED AND THOSE WHO WOULD OTHERWISE BE UNABLE TO AFFORD IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATED HEALTH PROGRAM: PRIMARY CARE, SPECIALTY, AND FAMILY MEDICAL CLINIC SERVICES, AS WELL AS DENTAL, BEHAVIORAL HEALTH, EYE CARE, & PHYSICAL REHABILITATION SERVICES (13,560 PATIENTS); MEMPHIS PLAN, A HEALTHCARE PLAN FOR SMALL BUSINESSES & THE SELF-EMPLOYED AND THEIR FAMILIES (3,271 PARTICIPANTS)
COMMUNITY OUTREACH PROGRAM: NUTRITION HUB - PROVIDES WORKSHOPS & ACTIVITIES TO TEACH SMART FOOD SELECTION & HEALTHY EATING HABITS (1,437 PATIENTS/PARTICIPANTS); THE WELL - PROVIDES PROGRAMMING FOR OVER 300 CHILDREN PER MONTH FOCUSED ON PHYSICAL ACTIVITY, NUTRITION, SAFETY, & VIOLENCE PREVENTION; MEMPHIS AREA PREVENTION COALITION - EDUCATES YOUTH & ADULTS TO REDUCE SUBSTANCE ABUSE AND PROVIDES RECOVERY SUPPORT SERVICES
FAITH COMMUNITY ENGAGEMENT: CULTIVATES RELATIONSHIPS WITH CLERGY, INDIVIDUALS, & CONGREGATIONS TO ENCOURAGE, EDUCATE, AND EQUIP PEOPLE TO BUILD AND SUSTAIN HEALING MINISTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Scott Morris Chief Executive Officer | OfficerTrustee | 40 | $237,061 |
Jennifer Bartlett Prescott Chief Operating Officer | Officer | 40 | $195,044 |
Sheila Thomas Physician | Officer | 40 | $185,530 |
Jennie Robbins Chief Financial Officer | Officer | 40 | $169,645 |
Veronica Swannigan Physician | Officer | 40 | $160,228 |
Laurie Carlisle-Hodge Dental Director And Dentist | Officer | 40 | $152,554 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,320 |
| Related organizations | $0 |
| Government grants | $2,284,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,302,488 |
| Noncash contributions included in lines 1a–1f | $443,301 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,660,420 |
| Total Program Service Revenue | $5,264,567 |
| Investment income | $704,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,957 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,882,942 |
| 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. | $3,391,595 |
| Compensation of current officers, directors, key employees. | $151,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,904,532 |
| Pension plan accruals and contributions | $261,914 |
| Other employee benefits | $1,060,212 |
| Payroll taxes | $870,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $83 |
| Fees for services: Accounting | $53,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,315 |
| Fees for services: Other | $829,604 |
| Advertising and promotion | $193,457 |
| Office expenses | $267,262 |
| Information technology | $962,552 |
| Royalties | $0 |
| Occupancy | $1,866,170 |
| Travel | $25,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,538 |
| Interest | $50,578 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,175,214 |
| Insurance | $51,254 |
| All other expenses | $617,928 |
| Total functional expenses | $23,945,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,156,390 |
| Savings and temporary cash investments | $7,375,702 |
| Pledges and grants receivable | $3,048,987 |
| Accounts receivable, net | $444,498 |
| 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 | $15,515,800 |
| Investments—publicly traded securities | $16,177,514 |
| Investments—other securities | $9,025,854 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,838 |
| Total assets | $59,754,583 |
| Accounts payable and accrued expenses | $1,175,489 |
| Grants payable | $0 |
| Deferred revenue | $3,991,394 |
| 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 | $554,835 |
| Other liabilities | $368,675 |
| Total liabilities | $6,090,393 |
| Net assets without donor restrictions | $30,033,817 |
| Net assets with donor restrictions | $23,630,373 |
| 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 | $59,754,583 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Church Health Center Of Memphis Inc has recieved totaling $4,988,406.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $3,393,505 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $734,049 |
Smile 180 Foundation Nashville, TN PURPOSE: GRANT FOR DENTAL CLINIC OPERATIONS, CAPITAL IMPROVEMENTS, AND DENTAL SAFETY NET PAYMENTS | $363,119 |
Turley Foundation Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $101,000 |
United Way Of The Mid-South Memphis, TN PURPOSE: SEE SCH O | $57,667 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $55,825 |
Endowment Analysis
| Beg. Balance | $28,127,408 |
| Earnings | -$3,717,793 |
| Net Contributions | $400,149 |
| Other Expense | $1,156,705 |
| Ending Balance | $23,653,059 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |
Roane County Medical Center Knoxville, TN | $54,535,174 | $48,581,475 |
Maury Regional Medical Group Inc Columbia, TN | $4,063,673 | $38,290,405 |
Blue Ridge Community Health Services Inc Hendersonville, NC | $38,668,696 | $50,334,555 |
Lincoln Community Health Center Incorporated Durham, NC | $16,530,491 | $39,154,864 |
Affinia Healthcare St Louis, MO | $34,572,214 | $40,367,020 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
North Mississippi Primary Health Care Inc Ashland, MS | $49,957,311 | $45,602,370 |
Central Mississippi Civic Improvement Association Inc Jackson, MS | $29,040,040 | $32,678,179 |
Carolina Family Health Centers Inc Wilson, NC | $48,116,306 | $44,586,174 |
Franklin Primary Health Center Inc Mobile, AL | $19,677,937 | $36,174,444 |