2019-08-30T08:43:46-05:00 2018-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2018-01-01 201935552 Christ Health Center Inc CHRI 2053809455 5720 First Avenue South Birmingham AL 352122522 Robert Rex Record CEO 2053809455 2019-08-20 1 William P Bach P01315784 2054432500 24.227.109.2 2019-08-20 08:37:56 CD P 8ABFE07265733443A9C92DFE0FFE4C06C9C70314 7A76D4FD7F02BF53398B1E3788AA7C27F613AF52 2018 2019-02-21 02:37:17Z Robert Rex Record 5720 First Avenue South Birmingham AL 352122522 11457467 0 X www.christhealthcenter.org X 2004 AL We demonstrate the love and power of Jesus Christ by providing excellent, affordable healthcare and participating in the development of the communities we serve. 12 12 108 8 0 0 1832505 3001585 5049412 8300177 967 4878 28858 145719 6911742 11452359 0 0 0 0 3487589 5627216 0 0 0 2638457 3459465 6126046 9086681 785696 2365678 2370275 5010649 579124 712454 1791151 4298195 We demonstrate the love and power of Jesus Christ by providing excellent, affordable healthcare and participating in the development of the communities we serve. 0 0 7047388 6479046 To provide medical and dental services to the indigent and uninsured. 992105 1821131 To provide a pharmacy to the indigent and uninsured. 8039493 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL X Robert R Record 2053809455 5720 First Avenue South Birmingham AL 352122522 X Robert R Record MD CEO/Physician 40.00 X X 173462 0 7705 Michael J Benedict Chief Operating Officer 40.00 X X 124000 0 14719 Elizabeth Fourie Controller & Revenue Cycle 40.00 X X 152500 0 15574 Amelia Morton Haueter CRNP Clinical Director 40.00 X X 124000 0 16373 Brant McDuffie Chairman 2.00 X X 0 0 0 Steve Blair Vice Chair 2.00 X X 0 0 0 Tracy Hipps Secretary 2.00 X X 0 0 0 Stephen J Rowe Treasurer 2.00 X X 0 0 0 Roger Ellenburg Director 2.00 X 0 0 0 Shannon Riley Director 2.00 X 0 0 0 Robert Yoe Director 2.00 X 0 0 0 Stephen Thomas DMD Director 2.00 X 0 0 0 Dilma Carter Director 2.00 X 0 0 0 Barry Howton Director 2.00 X 0 0 0 Tarana Billups Director 2.00 X 0 0 0 Mike Flink Director 2.00 X 0 0 0 Cleon L Rogers Employee 40.00 X 175077 0 14636 English H Gonzalez Employee 40.00 X 168400 0 10238 Martha Shawn Morehead Employee 40.00 X 168400 0 10238 Beverly A Von Der Pool Employee 40.00 X 168400 0 9344 Marion H Sims Employee 40.00 X 214714 0 17440 1468953 0 116267 11 0 1 0 0 2109730 891855 3001585 Medical Collections 621110 5458096 5458096 Pharmacy Collections 541511 1821131 1821131 Dental Collections 621110 534746 534746 Contract Revenues 621110 486204 486204 8300177 4027 4027 5959 5108 851 851 851 Debt Forgiveness 900099 80909 80909 Incentives 900099 57860 57860 AL College of Osteopathetic Med 900099 5750 5750 1200 1200 145719 11452359 8445896 0 4878 573961 235324 338637 4205533 3936944 268589 492870 413796 79074 354852 287430 67422 181281 115429 65852 71035 71035 155055 76381 78674 74925 71179 3746 387989 368590 19399 54786 54786 426 426 88108 83703 4405 23008 5878 17130 Pharmacy expenses 992105 992105 Dental and medical supp 401999 401999 Billing 399524 399524 Bad debt expense 184661 184661 444563 340729 103834 9086681 8039493 1047188 0 1358217 2087919 5108 4353 418725 633509 66745 95415 19320 35553 2844172 690272 502160 2153900 2370275 5010649 378400 671937 119815 40517 80909 0 579124 712454 X 1716151 4298195 75000 0 1791151 4298195 2370275 5010649 2365678 -917 142283 0 X X 0 1 X 1 1 1 X 1047810 1487857 1631233 1832505 3001585 9000990 1047810 1487857 1631233 1832505 3001585 9000990 9000990 595 314 538 967 4027 6441 9007431 20734111 0.99930 0.99950 X 244035 244035 204552 23242 181310 1082885 667030 415855 1312700 1312700 2153900 X 11893300 -917 366858 75000 440941 11452359 0 11452359 9311255 224574 224574 9086681 0 9086681 Part X, Line 2: The Center adopted accounting standards relating to uncertainty of income tax positions. Management assessed whether there were any uncertain tax positions that may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. Part XI, Line 2d - Other Adjustments: Net assets released from restrictions 75,000. 0 0 0 0 0 0 0 0 0 Robert R Record MD CEO/Physician 173462 0 0 0 0 0 7705 0 0 0 181167 0 0 0 Elizabeth Fourie Controller & Revenue Cycle 152500 0 0 0 0 0 4575 0 10999 0 168074 0 0 0 Cleon L Rogers Employee 175077 0 0 0 0 0 3637 0 10999 0 189713 0 0 0 English H Gonzalez Employee 168400 0 0 0 0 0 5052 0 5186 0 178638 0 0 0 Martha Shawn Morehead Employee 168400 0 0 0 0 0 5052 0 5186 0 178638 0 0 0 Beverly A Von Der Pool Employee 168400 0 0 0 0 0 9344 0 0 0 177744 0 0 0 Marion H Sims Employee 214714 0 0 0 0 0 6441 0 10999 0 232154 0 0 0 Form 990, Part VI, Section B, line 11b A final draft of the tax return will be circulated to the Board of Directors for its review and recommendation to the full board. Form 990, Part VI, Section B, line 12c An annual review is conducted of the board members' professional relationships and results are reported to the Chair and Secretary. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public on site with a three day advance notice. Form 990, Part VII, Section A Compensation for Dr. Robert Record includes his services as physician and as CEO of the Center. Form 990, Part XII, Line 2c: There have been no changes to the Organization's oversight or selection process during the tax year.