2012-01-04T11:31:24-07:00 2011-06-30 990 2010-07-01 581716113 CHURCH HEALTH CENTER OF MEMPHIS INC CHUR 9012727170 1210 Peabody Avenue Memphis TN 381044570 Ann W Langston 9012727170 2011-11-08 2010 2016-02-24 21:20:13Z X CHURCH HEALTH CENTER Ann W Langston 1210 Peabody Memphis TN 38104 19366348 0 X www.churchhealthcenter.org X 1986 TN Most significant activities include healthcare for the working uninsured and wellness, disease prevention and management, and education outreach. 25 25 273 1221 0 0 6760055 14757077 3689653 3993792 373333 534697 0 80782 10823041 19366348 0 0 0 0 9127191 9575202 0 0 554406 2810531 2977935 11937722 12553137 -1114681 6813211 25486278 41204878 777007 7152942 24709271 34051936 The mission is to reclaim the Church's biblical commitment to care for our bodies and spirits. Our ministries provide healthcare to the working uninsured and promote healthy bodies and spirits for all. 0 0 6308542 0 3433277 Health Care Programs: Health Care Clinic Services and MEMPHIS Plan, a Healthcare plan for the working uninsured and their families. (17,161 patients and participants) 3206891 427913 Wellness Programs: Church Health Center Wellness (6,185 members) 847122 0 0 Healthcare and Wellness Outreach Programs: Faith Community Outreach (683 lay health promoters trained) 1210094 132601 Other program services include Perea Preschool, a faith-based preschool for 128 three and four year olds. 1210094 0 132601 11572649 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 37 0 1 273 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 TN X X Church Health Center of Memphis Inc 9012727170 1210 Peabody Ave Memphis TN 38104 Mr Brad Robertson 1 X 0 0 0 Mr Robert Baird 1 X 0 0 0 Mr Robert H Buckman 1 X 0 0 0 Mr Mike E Keeney 1 X 0 0 0 Mr Jay Martin 1 X 0 0 0 Rev Kenneth Robinson MD 1 X 0 0 0 Claudette Jones Shepard MD 1 X 0 0 0 Owen Tabor Jr MD 1 X 0 0 0 Mr H J Weathersby 1 X 0 0 0 William H West MD 1 X 0 0 0 Mr Darrell Horn 1 X 0 0 0 Mr Mike Bruns 1 X 0 0 0 Ms Denise G Burnett RN BSN 1 X 0 0 0 Mr Joe Orgill III 1 X 0 0 0 Mr Kevin Spiegel 1 X 0 0 0 Dr Frank A Thomas 1 X 0 0 0 Catherine Clark MD 1 X 0 0 0 Mr Dan Duncan 1 X 0 0 0 Mr Tommy Farnsworth III 1 X 0 0 0 Mr Jason Little 1 X 0 0 0 Ms Ursula Madden 1 X 0 0 0 Mr Jack R Blair 1 X 0 0 0 Mr Charlie Campbell 1 X 0 0 0 Ms Marybeth Thorsgaard 1 X 0 0 0 Mr Willis Willey 1 X 0 0 0 Glenn Scott Morris 40 X X 220787 0 11185 Ann W Langston 40 X 122191 0 9630 Michaelia Sturdivant 40 X 115000 0 3522 David Jennings 40 X 114654 0 3440 Veronica Swannigan 40 X 110779 0 9287 Sue Langham 40 X 104932 0 6617 788343 0 43681 6 1 1 0 0 0 0 112367 0 526100 14118610 511498 14757077 3993792 3993792 0 0 3993792 534697 534697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112367 0 0 0 0 80782 80782 0 0 80782 19366348 4609271 0 0 844298 789634 54664 0 0 0 0 0 7227510 6557737 194360 475413 209382 190703 5787 12892 701288 640898 16773 43617 592724 540290 17210 35224 0 0 0 0 0 0 0 0 26156 20664 3923 1569 0 0 0 0 0 0 10000 8500 1500 0 168292 159999 8293 0 0 0 598761 580203 5959 12599 65219 55436 9783 0 0 0 0 0 401470 394568 4926 1976 58587 54446 1791 2350 0 0 0 0 19399 17298 144 1957 0 0 0 0 0 0 0 0 409254 369702 31144 8408 135753 123227 8947 3579 Telephone 109202 87412 15564 6226 Staff development and recruitment 51255 46626 2255 2374 Printing and publications 128553 68656 8333 51564 Postage 95873 30513 2396 62964 Professional services 332295 315882 10788 5625 367866 520255 21542 -173931 12553137 11572649 426082 554406 278329 1459551 16239823 776039 441111 3394487 651030 244078 11656216 5196654 6703341 6459562 22913431 1172644 4437638 1520092 25486278 41204878 777007 901908 6251034 777007 7152942 X 15403236 19587579 4576446 4470495 4729589 9993862 24709271 34051936 25486278 41204878 X 6813211 2529454 X 0 1 1 X 0 X 9380748 10563669 10382909 10449738 18831651 59608715 0 0 0 0 9380748 10563669 10382909 10449738 18831651 59608715 6370974 53237741 1374059 -71042 -1136751 2445971 3064151 5676388 0 0 0 0 0 0 0 0 0 0 0 0 65285103 0.81547 0.71590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6813153 5264273 1806661 0 843000 0 13041087 6448415 366246 598492 0 600000 0 6813153 7044478 76315 -552378 0 120000 0 6448415 0.21 0.67 0.12 0 0 0 0 0 546984 0 342058 204926 8637794 0 3816230 4821564 2471438 0 1038366 1433072 0 0 0 0 6459562 0 4437638 F 4437638 Unearned contributions 6251034 6251034 19366348 12553137 6813211 2529454 1147474 0 0 0 3676928 10490139 23043276 2529454 1147474 0 0 3676928 19366348 0 0 0 19366348 13700611 1147474 0 0 0 1147474 12553137 0 0 0 12553137 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The corpus of all donor designated endowment funds is invested and preserved with a portion of the earnings used as designated by the donor or, if not designated, used to support annual operation costs. 5K Race 86984 63261 23723 0 0 0 0 0 0 Benefit Concert 25383 22496 2887 0 0 0 0 0 0 0 112367 85757 26610 0 0 0 0 0 0 0 26610 X X 0 0 0 0 0 0 0 0 0 Glenn Scott Morris 220787 0 0 0 0 0 0 0 11185 0 231972 0 0 0 Ann W Langston 122191 0 0 0 0 0 0 0 9630 0 131821 0 0 0 Michaelia Sturdivant 115000 0 0 0 0 0 0 0 3522 0 118522 0 0 0 David Jennings 114654 0 0 0 0 0 0 0 3440 0 118094 0 0 0 Veronica Swannigan 110779 0 0 0 0 0 0 0 9287 0 120066 0 0 0 Sue Langham 104932 0 0 0 0 0 0 0 6617 0 111549 0 0 0 X 11 111491 Value at sale date X 1 1400007 Value at gift date 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b Morgan Keegan and Company, Inc. maintains an account for donated publicly traded securities and liquidates those securities for a standard brokerage fee. F990_P00_S00_L0B Form 990, Header, Line B Donor's name assigned to gift on Schedule B. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Board member Joe Orgill III is father-in-law of board member Mike E. Keeney. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The 990 is completed by the staff accountant, provided to the staff Director for review, and then provided to all members of the Board of Directors for their information prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Board of Directors occupations and affiliations arr updated annually in order to monitor any potential duality of interest that might lead to conflict of interest. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A committee of independent members of the Board of Directors researched, deliberated and decided the salary of the Executive Director based on comparability data. The committee documented its process, deliberation and decisions. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 A request from the public may be made to the Church Health Center of Memphis, Inc. by phone, from the website or by written request and governing documents, conflict of interest policy and audited financial statements will be provided. The form 990 of the Church Health Center of Memphis, Inc. is available on the public website of Guidestar. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net realized and unrealized investment gain