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COLUMBUS CENTER FOR HUMAN SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COLUMBUS CENTER FOR HUMAN SERVICES INC (EIN 31-0996044)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-03
IRS object ID
201811239349300011
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-03T09:47:54-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351476702PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY WARE & SCHOENFELD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14249 EASTON WAY SUITE 100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310996044EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS CENTER FOR HUMAN SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone6142795742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 INDUSTRIAL MILE ROADAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA SHARPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6142795742PhoneNum
Signature2018-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELESSA L BEHYMERPreparerPersonNm
PTINP01380154PTIN
Phone6148857407PhoneNum
Preparation2018-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA SHARPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 INDUSTRIAL MILE ROADAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,689,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCHS-COL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PRIORITIZE HEALTH, WELFARE, PERSONAL GOALS, AND TO PROMOTE POSITIVE COMMUNITY ROLES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee660TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,677PYContributionsGrantsAmt
CY Contributions Grants$73,323CYContributionsGrantsAmt
PY Program Service Revenue$19,190,874PYProgramServiceRevenueAmt
CY Program Service Revenue$18,917,913CYProgramServiceRevenueAmt
PY Investment Income$81,184PYInvestmentIncomeAmt
CY Investment Income$7,630CYInvestmentIncomeAmt
PY Other Revenue$102,605PYOtherRevenueAmt
CY Other Revenue$647,249CYOtherRevenueAmt
PY Total Revenue$19,421,340PYTotalRevenueAmt
CY Total Revenue$19,646,115CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,372,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,862,964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,978,628PYOtherExpensesAmt
CY Other Expenses$4,066,294CYOtherExpensesAmt
PY Total Expenses$19,351,362PYTotalExpensesAmt
CY Total Expenses$18,929,258CYTotalExpensesAmt
PY Revenues Less Expenses$69,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$716,857CYRevenuesLessExpensesAmt
Total Assets BOY$6,670,807TotalAssetsBOYAmt
Total Assets EOY$6,689,306TotalAssetsEOYAmt
Total Liabilities BOY$5,880,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,182,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$790,409NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,507,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOLUMBUS CENTER FOR HUMAN SERVICES, INC. (CCHS) IS AN EXPERIENCED AND TRUSTED PROVIDER OF COMPREHENSIVE SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN CENTRAL OHIO AND SURROUNDING COUNTIES. THE MISSION OF CCHS IS TO PRIORITIZE HEALTH, WELFARE, PERSONAL GOALS AND TO PROMOTE POSITIVE COMMUNITY ROLES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,801,337ExpenseAmt
Revenue$19,572,137RevenueAmt
DescCOLUMBUS CENTER FOR HUMAN SERVICES PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES. SERVICES ARE DIRECTED BY THE PRINCIPLES OF NORMALIZATION, QUALITY OF LIFE AND COMMUNITY PARTICIPATION, AND INCLUDE RESIDENTIAL, TRAINING, AND SUPPORT SERVICES.Desc
Total Program Service Expenses$16,801,337TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee660EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA SHARPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142723272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 INDUSTRIAL MILE RUNAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID MCCARTY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRENT GARLAND
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KIM KEHL
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
S BREWSTER RANDALL II
TRUSTEE1.00Yes (X)$0$0$0
THOMAS CALDWELL
TRUSTEE1.00Yes (X)$0$0$0
REBECCA SHARP
EXECUTIVE DIRECTOR50.00Yes (X)$109,113$0$12,324
NATHAN GRIFFIN
TRUSTEE1.00Yes (X)$0$0$0
APPS AKPOFURE
TRUSTEE1.00Yes (X)$0$0$0
MARY SCHMERTZ
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,113TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,324TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$73,323AllOtherContributionsAmt
Total Contributions$73,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LTC MEDICAID623990$7,580,735$7,580,735
MEDICAID623990$7,402,033$7,402,033
ADULT DAY SERVICES623990$3,935,145$3,935,145
FieldValueIRS element (for citing)
Total Program Service Revenue$18,917,913TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$655TotalRevenueColumnAmt
Exclusion$655ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$50,332OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$43,357OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,975OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,975TotalRevenueColumnAmt
Related Or Exempt Func Income$6,975RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKERS' COMP REFUND623990$395,762$395,762
MISCELLANEOUS623990$203,655$203,655
FORGIVENESS OF DEBT623990$47,832$47,832
FieldValueIRS element (for citing)
Other Revenue Total$647,249OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,646,115TotalRevenueColumnAmt
Related Or Exempt Func Income$19,572,137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$655ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,437TotalAmt
Management And General$121,437ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,386,225TotalAmt
Program Services$11,581,026ProgramServicesAmt
Management And General$805,199ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$909,539TotalAmt
Program Services$811,791ProgramServicesAmt
Management And General$97,748ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,445,763TotalAmt
Program Services$1,371,861ProgramServicesAmt
Management And General$73,902ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,483TotalAmt
Management And General$22,483ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,792TotalAmt
Management And General$117,792ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$197,868TotalAmt
Program Services$197,868ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,012TotalAmt
Program Services$1,012ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,160TotalAmt
Program Services$13,752ProgramServicesAmt
Management And General$45,408ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$928,055TotalAmt
Program Services$655,519ProgramServicesAmt
Management And General$272,536ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$392,285TotalAmt
Program Services$384,627ProgramServicesAmt
Management And General$7,658ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$179,933TotalAmt
Program Services$118,170ProgramServicesAmt
Management And General$61,763ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$430,011TotalAmt
Program Services$300,791ProgramServicesAmt
Management And General$129,220ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$138,098TotalAmt
Program Services$74,169ProgramServicesAmt
Management And General$63,929ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GOVERNMENT FRANCHISE FE$443,833$443,833
PROGRAM SUPPLIES$413,671$410,247$3,424
SUBCONTRACTORS$340,642$340,621$21
MISCELLANEOUS$257,848$44,986$212,862

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$143,603TotalAmt
Program Services$51,064ProgramServicesAmt
Management And General$92,539ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,929,258TotalAmt
Program Services$16,801,337ProgramServicesAmt
Management And General$2,127,921ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$220,505BOYAmt
EOY$484,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,906,025BOYAmt
EOY$1,876,551EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,937BOYAmt
EOY$99,450EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,866,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,686,224LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,452,250BOYAmt
EOY$4,179,847EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,090BOYAmt
EOY$49,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,670,807BOYAmt
EOY$6,689,306EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,744,000BOYAmt
EOY$1,356,582EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,136,398BOYAmt
EOY$3,825,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,880,398BOYAmt
EOY$5,182,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$790,409BOYAmt
EOY$1,507,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$790,409BOYAmt
EOY$1,507,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,670,807BOYAmt
EOY$6,689,306EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$716,857ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,677CurrentTaxYearMinus1YearAmt
Current Tax Year$73,323CurrentTaxYearAmt
Total$198,284TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,611,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,725,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,187,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,190,874CurrentTaxYearMinus1YearAmt
Current Tax Year$19,313,675CurrentTaxYearAmt
Total$97,029,381TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Total$5TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,621,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,770,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,210,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,237,551CurrentTaxYearMinus1YearAmt
Current Tax Year$19,386,998CurrentTaxYearAmt
Total$97,227,670TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$97,227,670PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,621,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,770,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,210,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,237,551CurrentTaxYearMinus1YearAmt
Current Tax Year$19,386,998CurrentTaxYearAmt
Total$97,227,670TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$554,800OtherCostOrOtherBasisAmt
Book Value$554,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,395,318OtherCostOrOtherBasisAmt
Depreciation$3,669,098DepreciationAmt
Book Value$2,726,220BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,741OtherCostOrOtherBasisAmt
Depreciation$76,047DepreciationAmt
Book Value$12,694BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,650,475OtherCostOrOtherBasisAmt
Depreciation$1,808,262DepreciationAmt
Book Value$842,213BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,737OtherCostOrOtherBasisAmt
Depreciation$132,817DepreciationAmt
Book Value$43,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,179,847TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING CCHS'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE CCHS HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE CCHS'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY THE DISINTERESTED BOARD MEMBERS-WITH THE INTERESTED BOARD MEMBERS RECUSED FROM PARTICIPATION IN DEBATES AND VOTING ON THE MATTER-ARE REQUIRED. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD MEMBERS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES THE DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE, IF ANY. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15TO DETERMINE THE PRESIDENT'S COMPENSATION, AN INDEPENDENT CPA FIRM MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS USING AN OPRA SURVEY AS A BENCHMARK OF COMPENSATION PAID TO INDIVIDUALS IN SIMILAR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED.

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