2025-11-05T13:53:36+00:00 2024-12-31 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2024-01-01 264345390 Shawnee Christian Health Center Inc SHAW 5027780001 234 Amy Avenue Louisville KY 40212 KIRSTIE MATZEK CEO 2025-11-05 true Aaron Hershberger P00961884 5136218300 2025-10-24 2024 2025-03-06 01:10:19Z KIRSTIE MATZEK 234 Amy Avenue Louisville KY 40212 5806898 false X WWW.SHAWNEECHRISTIANHEALTH.ORG X 2009 KY THE SHAWNEE CHRISTIAN HEALTHCARE CENTER PROVIDES HOLISTIC HEALTHCARE AND COMMUNITY DEVELOPMENT OPPORTUNITIES BY EMPOWERING SHAWNEE RESIDENTS TO WORK ALONGSIDE SCHC STAFF. 12 12 73 13 0 2023370 3028067 2118563 1528050 146 8893 831942 854696 4974021 5419706 0 0 0 0 2961660 2655879 0 0 65574 1598818 1556752 4560478 4212631 413543 1207075 3300510 4481843 849645 823903 2450865 3657940 TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITY THROUGH A COMPREHENSIVE ARRAY OF SERVICES THAT ADDRESS THE PHYSICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE RESIDENTS OF THE SHAWNEE NEIGHBORHOOD. false false 2359712 0 2275485 THE SCHC CLINIC OFFERS AFFORDABLE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE FOR INDIVIDUALS REGARDLESS OF INCOME, INSURANCE, OR ABILITY TO PAY. SCHC CLINIC PROVIDES CARE FOR A PERSON: PHYSICALLY, PSYCHOLOGICALLY, SOCIALLY, AND SPIRITUALLY. THE SCHC CLINIC PROVIDES PREVENTION AND EDUCATION PROGRAMS THAT EMPHASIZE WELLNESS. 2359712 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 5 0 true 73 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true false false true false false false KY X DAVID HUDSON 5027780001 234 AMY AVENUE LOUISVILLE KY 40212 Leigh Mayes Board Chair 2.0 0.0 X X 0 0 0 Loueva Moss Vice-Chair 2.0 0.0 X X 0 0 0 Verlina King Secretary 2.0 0.0 X X 0 0 0 Deborah Beavin Board Member 2.0 0.0 X 0 0 0 Deloris White Board Member 2.0 0.0 X 0 0 0 Franklin Jones Board Member 2.0 0.0 X 0 0 0 Hope Walker Board Member - Term Started 2.0 0.0 X 0 0 0 Jennifer Miles Board Member - Term Started 2.0 0.0 X 0 0 0 Marcia Liggin Board Member 2.0 0.0 X 0 0 0 Mark Singleton Board Member - Term Ended 2.0 0.0 X 0 0 0 Sam Plymale Board Member - Term Started 2.0 0.0 X 0 0 0 Sharon Bond Board Member 2.0 0.0 X 0 0 0 Sharon Elsesser Board Member 2.0 0.0 X 0 0 0 Shaun Collins Board Member - Term Ended 2.0 0.0 X 0 0 0 Anant Chandel Chief Medical Officer 40.0 0.0 X 150000 0 1615 Chris Sperry Chief Medical Officer / Physician - Term Ended 40.0 0.0 X 106154 0 13067 Jeanetta Bennett Chief Operating Officer 40.0 0.0 X 100940 0 5993 Kirstie Matzek Chief Executive Officer 40.0 0.0 X 156154 0 22102 Ali Villia Navigar Dentist 40.0 0.0 X 133900 0 11261 Rachael Armistead Pharmacy Director 40.0 0.0 X 120024 0 10855 767172 0 64893 6 false true false Nextgen PO Box 89390 Chicago IL 60680 Software/Billing/Voice/Text Services 226734 1 0 0 0 0 2310543 717524 388700 3028067 Program Service Revenue 624100 1528050 1528050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1528050 8893 0 0 8893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1134627 387192 747435 747435 0 0 Medical Incentive Payments 900099 107261 0 0 107261 0 0 0 0 0 0 0 0 0 0 0 0 107261 5419706 2275485 0 116154 0 0 0 0 0 0 0 0 556026 327587 221711 6728 0 0 0 0 1768614 1041993 705221 21400 25983 15308 10361 314 145277 85591 57928 1758 159979 94253 63790 1936 0 0 0 0 507 248 247 12 63789 31171 31118 1500 0 0 0 0 0 0 0 0 0 0 372119 181840 181528 8751 42951 20988 20953 1010 99737 48737 48654 2346 171667 83887 83743 4037 0 0 0 0 298331 145782 145533 7016 3798 1856 1853 89 0 0 0 0 12680 6196 6186 298 0 0 0 0 0 0 0 0 208500 136144 70625 1731 56631 27673 27626 1332 Labs and Medical Supplies 195856 95707 95543 4606 Miscellaneous 30186 14751 14725 710 0 0 0 0 4212631 2359712 1787345 65574 1390860 1413565 142291 45024 14740 192354 278033 255893 0 0 0 0 0 0 37035 40793 43304 39329 3627334 1563930 841042 2063404 0 0 0 0 50700 42250 502505 389231 3300510 4481843 358206 443696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 491439 380207 849645 823903 X 2308574 3487916 142291 170024 0 0 0 0 0 0 2450865 3657940 3300510 4481843 1207075 0 0 0 0 0 X false true true true true X 2305230 2347642 2581627 2023370 3028067 12285936 0 0 0 0 0 0 0 0 0 0 0 0 2305230 2347642 2581627 2023370 3028067 12285936 0 12285936 363 166 62 146 8893 9630 0 0 0 0 0 0 39158 41632 107292 104397 107261 399740 12695306 10420323 0.96775 0.96249 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 39158.0, COLUMN B - 41632.0, COLUMN C - 107292.0, COLUMN D - 104397.0, COLUMN E - 107261.0, COLUMN F - 399740.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1126128 826484 299644 0 1396163 737446 658717 0 1105043 0 1105043 2063404 Miscellaneous Receivables 1875 Right-of-Use Assets - Operating Leases 387356 389231 Federal Income Taxes Operating Lease Liability 380207 380207 5806898 0 0 0 0 0 5806898 0 -387192 -387192 5419706 4599823 0 0 0 387192 387192 4212631 0 0 0 4212631 Schedule D, Part X, Line 2 INCOME TAXES THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN47 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Cost of Goods Sold - -387192 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 387192 false false false false false false false false false Kirstie Matzek Chief Executive Officer 156154 0 0 0 0 0 0 0 22102 0 178256 0 0 0 Anant Chandel Chief Medical Officer 150000 0 0 0 0 0 0 0 1615 0 151615 0 0 0 1 388700 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - The organization is reporting the number of items received. Form 990, Part VI, Line 11b Review of form 990 by governing body THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ACCOUNTANT AND PRESIDENT. THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF THE 990 FOR REVIEW PRIOR TO FILING THE RETURN. THE BOARD APPROVED THE FINAL FORM 990 INCLUDING THE REQUESTED SCHEDULES. Form 990, Part VI, Line 12c Conflict of interest policy RECOGNIZING THAT DIRECTORS AND OFFICERS HAVE A DUTY OF LOYALTY AND FIDELITY TO THE CORPORATION AND THAT THEY MUST GOVERN THE CORPORATION'S AFFAIRS HONESTLY AND ECONOMICALLY, EXERCISING THEIR BEST CARE, SKILL AND JUDGMENT FOR THE BENEFIT OF THE CORPORATION, AND TO AVOID EVEN THE APPEARANCE OF IMPROPRIETY, THE DIRECTORS AND OFFICERS OF THE CORPORATION SHALL: A. DISCLOSE TO THE BOARD ANY SITUATION WHEREIN THE DIRECTOR OR OFFICER HAS A KNOWN, DIRECT AND PRESENT CONFLICTING INTEREST OR DUALITY OF INTEREST THAT COULD POSSIBLY CAUSE THAT PERSON TO ACT IN OTHER THAN THE BEST INTEREST OF THE CORPORATION AND B. FOLLOW THE PROCEDURES STATED IN SECTION 2 OF THIS ARTICLE GOVERNING THE PARTICIPATION ON BEHALF OF THE CORPORATION IN ANY TRANSACTION IN WHICH THE PERSON HAS, OR MAY HAVE, A CONFLICT OF INTEREST. SECTION 2. PROCEDURE. ANY DIRECTOR HAVING A KNOWN DUALITY OF INTEREST WHEN A CONFLICT OCCURS OR A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD MAKE A DISCLOSURE OF SUCH CONFLICT TO THE OTHER DIRECTORS. SUCH DIRECTOR SHOULD NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT SUCH DIRECTOR MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. ANY OFFICER HAVING A KNOWN DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER BEFORE SUCH OFFICER FOR ADMINISTRATIVE ACTION SHALL REPORT THE CONFLICT TO THE PRESIDENT. SUCH OFFICER SHALL ABSTAIN FROM TAKING ANY ADMINISTRATIVE ACTION ON SUCH MATTER. Form 990, Part VI, Line 15a Process to establish compensation of top management official SALARIES FOR CEO AND CFO WERE DETERMINED BASED ON MARKET AREA AND SIMILAR SIZE HEALTHCARE CENTERS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.