2026-05-14T13:46:53+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 370961830 Community Health Improvement Center COMM 2178779117 320 E Central Avenue Decatur IL 62521 JULIE BRILLEY CEO 2026-05-14 true Krystal Creach P01248198 4178658701 2026-05-14 2024 2025-03-06 01:10:19Z Crossing Healthcare JULIE BRILLEY 320 E Central Avenue Decatur IL 62521 14506521 false X crossinghealthcare.org X 1972 IL THE CENTER'S MISSION IS TO STRIVE TO PROVIDE EXCEPTIONAL, COMPASSIONATE, AND COMPREHENSIVE HEALTH CARE TO THE UNDERSERVED OF CENTRAL ILLINOIS (see schedule O for additional information). 9 9 246 9 0 5409495 4955675 8567135 9461980 573 285 0 88581 13977203 14506521 0 0 0 10846229 11454877 0 0 0 5065678 4630683 15911907 16085560 -1934704 -1579039 35758346 34932482 1928335 3200859 33830011 31731623 X THE CENTER'S MISSION IS TO STRIVE TO PROVIDE EXCEPTIONAL, COMPASSIONATE, AND COMPREHENSIVE HEALTH CARE TO THE UNDERSERVED OF CENTRAL ILLINOIS WHILE ENCOURAGING PROFESSIONAL GROWTH, TEAMWORK, AND RESPECT TOWARD OUR COWORKERS IN THE CLINIC AND THROUGHOUT THE COMMUNITY. false false 10907634 0 7111885 CLINIC SERVICES: PRIMARY MEDICAL CARE SERVICES. 1407916 0 1133992 MENTAL HEALTH: COUNSELING, BEHAVIORAL HEALTH TESTING, REFERRAL SERVICE FOR SERIOUS MENTAL HEALTH DISORDERS. 104488 0 1066312 PRENATAL SERVICES: COMPLETE PRENATAL SERVICES FOR MOMS-TO-BE. 21045 0 149791 LAB SERVICES: CLINICAL LABORATORY SERVICES PROVIDED IN HOUSE AND BY OUTSIDE LAB SERVICE. SOCIAL SERVICES/HEALTH EDUCATION: DIETARY COUNSELING, HEALTH EDUCATION SESSIONS, PREVENTION AND AWARENESS ACTIVITIES RELATED TO CHRONIC HEALTH PROBLEMS OR DISEASES. DENTAL CLINIC SUBSIDY: CONTRACTUAL ARRANGEMENT WITH LOCAL HEALTH DEPARTMENT FOR EMERGENCY DENTAL SERVICES AND ROUTINE EXTRACTIONS. 21045 149791 12441083 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true X 9 0 true 246 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false true true true true true false false false false IL X Julie Brilley 2178779117 320 E Central Avenue Decatur IL 62521 April Ingram President 1.0 1.0 X X 0 0 0 Dan Martini Treasurer Beg 08/24 1.0 1.0 X X 0 0 0 Julie Fane Vice President/Secretary 1.0 1.0 X X 0 0 0 Michael Heneghan Treasurer End/Board Member Beg 08/24 1.0 1.0 X X 0 0 0 Alicia Marin BOARD MEMBER 1.0 1.0 X 0 0 0 Dr Stephen Huss Board Member 1.0 1.0 X 0 0 0 Jonathon Keck Board Member 1.0 1.0 X 0 0 0 Katrina Phillips-Gaines Board Member 1.0 1.0 X 0 0 0 Robert Tom Crawford Board Member 1.0 0 X 0 0 0 Charmaine Robertson-Stoner CBHO 40.0 0.0 X 128061 0 6313 Cindy Jenkins CCO 40.0 0.0 X 111125 0 15724 Julie Brilley COO 40.0 0.0 X 153704 0 25811 Lois Tanner CFO 40.0 1.0 X 148945 0 7632 Michelle Senger CNO 40.0 0.0 X 102013 0 32507 Shawna Karr CHRO 40.0 0.0 X 134379 0 23299 Tanya Andricks CEO 40.0 1.0 X 253322 0 23809 Jaime Cross NURSE PRACTITIONER 40.0 0.0 X 151890 0 0 Robert James LoBonc Pediatrician 40.0 0.0 X 257317 0 0 Rohidas Patil PSYCHIATRIST 40.0 0.0 X 380650 0 13338 Tricia Scerba Physician 40.0 0.0 X 310503 0 23631 Vineeta Chandra Physician 40.0 0.0 X 160832 0 5951 2292741 0 178015 27 false true false FQHC Health Network FHN Group 319 South 7th Street Monmouth IL 61462 Medical EHR Software 416043 Health Management Associates PO Box 7411071 Chicago IL 606741071 Consulting services including Revenue Cycle Management, etc 289819 Perfect Janitorial Services 1220 E Pershing Road Decatur IL 62526 Janitorial Services 270617 KB Consulting 510 E Apple Orchard Road Suite 103 Springfield IL 62703 Third party vendor or IT services 136787 4 18161 4489706 447808 11050 4955675 NET PATIENT SERVICE REVENUE 621400 8555944 8555944 340B PHARMACY REVENUE 456110 636245 636245 LEASE REVENUE 623000 181500 181500 OTHER REVENUE 900999 88291 88291 0 0 0 0 9461980 285 285 88581 88581 0 88581 88581 0 0 0 0 0 0 0 14506521 9461980 0 88866 1166644 448409 718235 8541410 7393527 1147883 299743 259439 40304 649139 532363 116776 797941 630441 167500 83228 83228 1457912 672598 785314 0 9943 3704 6239 153694 57312 96382 86422 32191 54231 457322 170347 286975 1175 438 737 14138 5266 8872 17443 17008 435 1709269 1693402 15867 73421 27348 46073 MEDICAL AND LAB SUPPLIES 456080 456080 MAINTENANCE & REPAIRS 55358 20620 34738 LICENSES, DUES, SUBSCRIPTIONS 55278 20590 34688 0 0 0 0 16085560 12441083 3644477 0 200 18461 1312109 735419 623977 249400 520451 591967 0 0 0 0 5612031 0 0 0 244449 226278 38674107 13046922 27279113 25627185 0 0 0 0 0 0 166016 7483772 35758346 34932482 1905579 3069771 0 0 0 0 0 0 0 0 0 0 0 0 22756 2336 0 128752 1928335 3200859 X 32090195 31249459 1739816 482164 0 0 0 0 0 0 33830011 31731623 35758346 34932482 -1579039 -519349 0 X false true true true true X 10661919 5616184 7779220 5409495 4955675 34422493 0 0 10661919 5616184 7779220 5409495 4955675 34422493 0 34422493 4035 2793 1784 573 88866 98051 0 0 0 0 0 0 0 34520544 39055096 0.99716 0.96895 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4099504 4099504 29541311 8188245 21353066 73474 47024 26450 4959818 4811653 148165 25627185 OTHER RECEIVABLES 1000000 ROU ASSET 125584 DUE FROM RELATED PARTY 6356188 DUE FROM THIRD PARTY 2000 7483772 Federal Income Taxes ROU LIABILITY 128752 128752 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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. X false false false false false false false false false Julie Brilley COO 153704 0 0 0 0 0 7838 0 17973 0 179515 0 0 0 Lois Tanner CFO 148945 0 0 0 0 0 7632 0 0 0 156577 0 0 0 Shawna Karr CHRO 134379 0 0 0 0 0 7092 0 16207 0 157678 0 0 0 Tanya Andricks CEO 253322 0 0 0 0 0 13039 0 10770 0 277131 0 0 0 Robert James LoBonc Pediatrician 257317 0 0 0 0 0 0 0 0 0 257317 0 0 0 Rohidas Patil PSYCHIATRIST 380650 0 0 0 0 0 13338 0 0 0 393988 0 0 0 Tricia Scerba Physician 310503 0 0 0 0 0 9552 0 14079 0 334134 0 0 0 Vineeta Chandra Physician 160832 0 0 0 0 0 5166 0 785 0 166783 0 0 0 Jaime Cross NURSE PRACTITIONER 151890 0 0 0 0 0 0 0 0 0 151890 0 0 0 Form 990, Part I, Line 1 ORGANIZATION'S MISSION WHILE ENCOURAGING PROFESSIONAL GROWTH, TEAMWORK, AND RESPECT TOWARD OUR COWORKERS IN THE CLINIC AND THROUGHOUT THE COMMUNITY. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 21,045 including grants of $ 0)(Revenue $ 149,791) LAB SERVICES: CLINICAL LABORATORY SERVICES PROVIDED IN HOUSE AND BY OUTSIDE LAB SERVICE. SOCIAL SERVICES/HEALTH EDUCATION: DIETARY COUNSELING, HEALTH EDUCATION SESSIONS, PREVENTION AND AWARENESS ACTIVITIES RELATED TO CHRONIC HEALTH PROBLEMS OR DISEASES. DENTAL CLINIC SUBSIDY: CONTRACTUAL ARRANGEMENT WITH LOCAL HEALTH DEPARTMENT FOR EMERGENCY DENTAL SERVICES AND ROUTINE EXTRACTIONS. Form 990, Part V, Line 1a & 2A - PAYROLL AGENT THE RELATED ORGANIZATIONS, COMMUNITY HEALTH IMPROVEMENT CENTER AND CROSSING RECOVERY CENTER, FILE CONSOLIDATED PAYROLL FORMS AND REPORTS WITH THE IRS UNDER ITS EIN WHICH INCLUDE ITS TAX-EXEMPT SUBSIDIARIES. THIS INCLUDES FORM 941'S, W-2'S, 1099'S AND OTHER RELATED FILINGS. Form 990, Part VI, Line 15a & 15B - COMPENSATION REVIEW POLICY COMPENSATION FOR THE CENTER'S CEO IS DETERMINED BY THE BOARD'S REVIEW AND APPROVAL. COMPENSATION FOR THE CENTER'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR'S REVIEW AND APPROVAL BASED ON CASH FLOW, THE BOARD'S APPROVAL AND THE CURRENT MARKET RATE FOR SALARIES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CENTER'S EXECUTIVE DIRECTOR AND CFO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS ARE REQUIRED TO DECLARE ANY SUSPECTED OR ACTUAL DIRECT CONFLICT OF INTEREST. DIRECTORS WITH A CONFLICT OF INTEREST ARE REQUIRED TO ABSTAIN FROM VOTING ON RELATED MATTERS AND FROM INFLUENCING DECISIONS IN WHICH THEY HAVE A FINANCIAL INTEREST. THE BOARD MONITORS COMPLIANCE WITH THIS POLICY. Form 990, Part VI, Line 19 Required documents available to the public THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CROSSING RECOVERY CENTER 320 E CENTRAL AVE DECATUR IL 62521 833116299 SUBSTANCE ABUSE IL 501(c)(3) 10 CHIC true false false false false false false false false false true false true false true true true true false false CROSSING RECOVERY CENTER J 181500 FMV