2024-11-14T15:38:11+00:00 2023-12-31 440160260 Forvis Mazars LLP 1222 Demonbreun St Suite 950 Nashville TN 372033357 990 2023-01-01 264345390 Shawnee Christian Health Center Inc SHAW 5027780001 234 Amy Avenue Louisville KY 40212 KIRSTIE MATZEK CEO 2024-11-14 true true Jeff Smith P00289876 6154549800 2024-11-14 2023 2024-10-15 13:58:12Z Lindsay Nelson 234 Amy Avenue Louisville KY 40212 5367539 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. 13 13 64 13 0 0 2581627 2023370 2053480 2118563 62 146 422722 831942 5057891 4974021 0 0 2956553 2961660 0 63679 1523448 1598818 4480001 4560478 577890 413543 3452292 3300510 1569408 849645 1882884 2450865 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 2653770 2846108 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. 2653770 true true 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 false false false false false false false true 7 0 true 64 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true false false KY X DANA Schultz 3055877375 3023 Rivera Drive Key West FL 33040 Leigh Mayes Chairperson 2.0 X X 0 0 0 Loueva Moss Vice-Chair 2.0 X X 0 0 0 Marcia Liggin Vice-Chair 2.0 X X 0 0 0 Verlina King Secretary 2.0 X X 0 0 0 Deborah Beavin Board Member 2.0 X 0 0 0 Deloris White Board Member 2.0 X 0 0 0 Franklin Jones Board Member 2.0 X 0 0 0 Hope Walker Board Member 2.0 X 0 0 0 Mark Singleton Board Member 2.0 X 0 0 0 Pam Stevenson Board Member 2.0 X 0 0 0 Sharon Bond Board Member 2.0 X 0 0 0 Sharon Elsesser Board Member 2.0 X 0 0 0 Shaun Collins Board Member 2.0 X 0 0 0 Chris Sperry MD CMO / Physician 40.0 X 224505 0 29517 Dana Schultz CFO 10.0 X 21000 0 0 Jeanetta Bennett COO 40.0 X 46052 0 0 Kirstie Matzek CEO 40.0 X 97623 0 0 Lindsay Nelson COO 40.0 X 60280 0 2140 Ali Navigar DENTIST 32.0 X 122959 0 0 Allison Dezarn Dentist 32.0 X 114611 0 0 Rachael Armistead Pharmacy Director 40.0 X 114427 0 0 801457 0 31657 4 false true false 0 1891175 132195 2023370 Program Service Revenue 624100 2118563 2118563 0 0 0 0 2118563 146 146 0 0 0 0 1121063 393518 727545 727545 Medical Incentive Payments 900099 104236 104236 Miscellaneous Income 900099 161 161 0 0 0 0 104397 4974021 2846108 0 104543 X 531234 324585 200221 6428 1974348 1206331 744127 23890 271240 165728 102230 3282 184838 112936 69665 2237 1541 792 720 29 42041 21607 19652 782 516047 265223 241228 9596 70872 36425 33129 1318 43973 22600 20555 818 203605 104643 95176 3786 206555 106159 96555 3841 4571 2349 2137 85 21561 11081 10079 401 176664 113271 61997 1396 44849 23050 20965 834 Labs and Medical Supplies 171414 88098 80128 3188 Other Supplies 60471 31079 28267 1125 Maintenance 17704 9099 8276 329 Credentialing 8199 4214 3833 152 8751 4500 4089 162 4560478 2653770 1843029 63679 959303 1390860 67758 142291 21762 14740 103442 278033 0 0 0 0 19082 37035 51816 43304 2204921 1363879 961043 841042 0 0 59150 50700 1208936 502505 3452292 3300510 362249 358206 0 0 0 0 1207159 491439 1569408 849645 X 1815137 2308574 67747 142291 1882884 2450865 3452292 3300510 413543 154438 0 X false true X true true true X 1434382 2305230 2347642 2581627 2023370 10692251 0 0 1434382 2305230 2347642 2581627 2023370 10692251 0 10692251 471 363 166 62 146 1208 0 123005 39158 41632 107292 104397 415484 11108943 8743082 0.9625 0.9566 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 123005.0, COLUMN B - 39158.0, COLUMN C - 41632.0, COLUMN D - 107292.0, COLUMN E - 104397.0, COLUMN F - 415484.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1126128 748786 377342 1001519 615093 386426 77274 77274 841042 Misc Receivables 1875 ROU Operating Assets 500630 502505 Operating Lease Liability 491439 491439 5367539 393518 393518 4974021 0 0 4974021 4953996 393518 393518 4560478 0 0 4560478 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 2(d) Other revenues in audited financial statements not in form 990 PHARMACY COGS NETTED AGAINST REVENUE - 393518 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 PHARMACY COGS NETTED AGAINST REVENUE - 393518 false false false false false false false false false Chris Sperry MD CMO / Physician 202571 0 250 0 21684 0 0 0 29517 0 254022 0 0 0 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 PROCESS FOR DETERMINING COMPENSATION ------------------------------------- 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 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ------------------------------------------ THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Payroll Services - Total Expense: 16116, Program Service Expense: 8283, Management and General Expenses: 7533, Fundraising Expenses: 300; Consulting Services - Total Expense: 214665, Program Service Expense: 110327, Management and General Expenses: 100346, Fundraising Expenses: 3992; Revenue Cycle Management - Total Expense: 180988, Program Service Expense: 93019, Management and General Expenses: 84603, Fundraising Expenses: 3366; Professional Medical Fees - Total Expense: 18370, Program Service Expense: 9441, Management and General Expenses: 8587, Fundraising Expenses: 342; Other Fees for Services - Total Expense: 85908, Program Service Expense: 44153, Management and General Expenses: 40159, Fundraising Expenses: 1596;