Nonprofit · EIN 37-1100482
COMMUNITY HEALTH & EMERGENCY SERVICES INC
Tax-exempt · CARBONDALE, IL 62902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,223,218 | $11,989,601 | -$2,766,383 | $8,268,737 | $3,209,251 | $5,059,486 |
| June 30, 2024 | 990 (amended) | $11,373,954 | $11,859,930 | -$485,976 | $10,854,486 | $3,048,507 | $7,805,979 |
| June 30, 2023 | 990 (amended) | $11,871,779 | $10,632,828 | $1,238,951 | $12,493,481 | $4,201,526 | $8,291,955 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,334,964
- of which government grants
- $4,334,964
- Program service revenue
- $4,573,405
- Investment income
- $137
- Net rental income
- $10,600
- Other revenue
- $314,712
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $255,354
- Other salaries and wages
- $6,309,762
- Salaries, compensation and benefits (total)
- $7,673,807
- Professional fundraising fees
- $0
- Accounting fees
- $42,000
- Occupancy
- $218,696
- Travel
- $35,540
- Depreciation
- $239,659
- Program services (functional)
- $7,582,852
- Management and general (functional)
- $4,406,749
Balance sheet and other
- Total assets, start of year
- $10,854,486
- Total assets, end of year
- $8,268,737
- Total liabilities, end of year
- $3,209,251
- Net assets, end of year
- $5,059,486
- Land, buildings and equipment
- $5,804,382
- Net assets without donor restrictions
- $5,059,486
- Gross receipts
- $9,223,218
- Employees
- 136
- Volunteers
- 9
- Year formed
- 1981
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH MOORE | DENTIST Highest-paid employee | 40 | $199,992 |
| AMIR NAMAZI | DENTIST Highest-paid employee | 40 | $193,647 |
| JAMES BOWMAN | DENTIST Highest-paid employee | 40 | $179,995 |
| ROBERT DANSBY | NURSE PRACTITIONER Highest-paid employee | 40 | $167,963 |
| MAUREEN KLEMME | NURSE PRACTITIONER Highest-paid employee | 50 | $153,370 |
| KANCI HOUSTON | CEO Officer | 40 | $152,994 |
| JP CHAMPION | CFO Officer | 40 | $102,360 |
| TYRONE COLEMAN | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| VICKIE FOULDS | OFFICER Trustee or director, Officer | 0.5 | $0 |
| CHARLES SOWARD | VICE CHAIR Trustee or director | 0.5 | $0 |
| HEATHER GREEN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JAN LEWIS | DIRECTOR Trustee or director | 0.5 | $0 |
| VARETTA GARNETT | DIRECTOR Trustee or director | 0.5 | $0 |
| MARLENE RIVERO | DIRECTOR Trustee or director | 0.5 | $0 |
| THERESA DELSOIN | TREASURER Trustee or director, Officer | 0.5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSIE EASON | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH MOORE | DENTIST Highest-paid employee | 40 | $193,842 |
| AMIR NAMAZI | DENTIST Highest-paid employee | 40 | $184,995 |
| JAMES BOWMAN | DENTIST Highest-paid employee | 40 | $173,071 |
| ROBERT DANSBY III | NURSE PRACTITIONER Highest-paid employee | 40 | $165,006 |
| MAHMOUD JALLAD | DENTIST Highest-paid employee | 40 | $146,151 |
| KANCI HOUSTON | CEO Officer | 40 | $126,235 |
| JP CHAMPION | CFO Officer | 40 | $100,152 |
| TYRONE COLEMAN | CHAIRMAN Trustee or director | 0.5 | $0 |
| VICKIE FOULKS | OFFICER Trustee or director | 0.5 | $0 |
| CHARLES SOWARD | VICE CHAIR Trustee or director | 0.5 | $0 |
| HEATHER GREEN | SECRETARY Trustee or director | 0.5 | $0 |
| JAN LEWIS | OFFICER Trustee or director | 0.5 | $0 |
| VARETTA GARNETT | OFFICER Trustee or director | 0.5 | $0 |
| MARLENE RIVERO | OFFICER Trustee or director | 0.5 | $0 |
| THERESA DELSOIN | TREASURER Trustee or director | 0.5 | $0 |
| JOSIE EASON | OFFICER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FREDERICK BERNSTEIN | CEO Officer | 40 | $218,321 |
| MAHMOUD JALLAD | DENTIST Highest-paid employee | 40 | $200,958 |
| ELIZABETH MOORE | DENTIST Highest-paid employee | 40 | $180,003 |
| AMIR NAMAZI | DENTIST Highest-paid employee | 40 | $170,194 |
| JAMES C BOWMAN | DENTIST Highest-paid employee | 40 | $159,994 |
| ROBERT DANSBY III | NURSE PRACTITIONER Highest-paid employee | 40 | $154,770 |
| KANCI HOUSTON | CEO Officer | 40 | $115,578 |
| JP CHAMPION | CFO Officer | 40 | $95,868 |
| TYRONE COLEMAN | CHAIR Trustee or director | 0.5 | $0 |
| CHARLES SOWARD | VICE CHAIR Trustee or director | 0.5 | $0 |
| THERESA DELSOIN | TREASURER Trustee or director | 0.5 | $0 |
| HEATHER GREEN | SECRETARY Trustee or director | 0.5 | $0 |
| JOSIE M EASON | OFFICER Trustee or director | 0.5 | $0 |
| VARETTA GARNETT | OFFICER Trustee or director | 0.5 | $0 |
| MARLENE B RIVERO | OFFICER Trustee or director | 0.5 | $0 |
| JAN LEWIS | OFFICER Trustee or director | 0.5 | $0 |
| VICKIE FOULKS | OFFICER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3008, CARBONDALE, IL 62902-3008
- Principal officer (990 for 2024)
- KANCI HOUSTON, 1250 CEDAR COURT, CARBONDALE, IL 62901
- Signed the 990
- KANCI HOUSTON, CEO
- Phone
- (618) 457-0450
- Website
- HTTPS://CHESI.ORG/
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
TO MAINTAIN AN ORGANIZATION THAT WILL PROVIDE HEALTHCARE SERVICES THAT INCLUDE PRIMARY MEDICAL AND DENTAL SERVICES, LAB, RADIOLOGY, PSYCHOLOGICAL, AND OTHER DISEASE PREVENTION SERVICES AND HEALTH PROMOTION SERVICES.
Program accomplishments
- COMMUNITY HEALTH CENTER PROGRAM SERVICES FEESExpenses $7,094,126 · revenue $3,501,623
- COMMUNITY HEALTH CENTER CONTRACT PHARMACY REVENUEExpenses $488,726 · revenue $894,853
- CORPORATE CONTRACTUALLY SHARED REVENUErevenue $176,929
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1100482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $8,268,737
- Income (IRS master file)
- $9,223,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,223,218 | $11,989,601 | $8,268,737 | IRS |
| 990 | June 2024 | $11,373,954 | $11,859,930 | $10,854,486 | XML |
| 990 | June 2023 | $11,871,779 | $10,632,828 | $12,493,481 | XML |
| 990 | June 2022 | $11,321,043 | $9,535,298 | $11,837,923 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1100482).
Questions about COMMUNITY HEALTH & EMERGENCY SERVICES INC
- What is the EIN of COMMUNITY HEALTH & EMERGENCY SERVICES INC?
- The employer identification number (EIN) of COMMUNITY HEALTH & EMERGENCY SERVICES INC is 37-1100482.
- Is COMMUNITY HEALTH & EMERGENCY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to COMMUNITY HEALTH & EMERGENCY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY HEALTH & EMERGENCY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY HEALTH & EMERGENCY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY HEALTH & EMERGENCY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY HEALTH & EMERGENCY SERVICES INC?
- The 990 for the year ended June 30, 2025 names KANCI HOUSTON.
- Who are the officers and directors of COMMUNITY HEALTH & EMERGENCY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $199,992 (ELIZABETH MOORE, DENTIST).
- How much revenue does COMMUNITY HEALTH & EMERGENCY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,223,218, expenses of $11,989,601 and total assets of $8,268,737 at year end.
Other nonprofits in CARBONDALE
- SOUTHERN ILLINOIS HOSPITAL SERVICES EIN 37-0618939 · last filed 990 for 2025
- SOUTHERN ILLINOIS MEDICAL SERVICES NFP EIN 20-5521741 · last filed 990 for 2025
- HARRISBURG MEDICAL CENTER INC EIN 23-7426289 · last filed 990 for 2025
- SOUTHEN ILLINOIS HEALTHCARE ENTERPRISES INC EIN 37-1136788 · last filed 990 for 2025
- SIH FOUNDATION NFP EIN 27-1933790 · last filed 990 for 2025
- CLARITY WOMENS CARE EIN 37-1080225 · last filed 990 for 2025
- RUBICON HEALTHCARE INC EIN 39-3066552 · last filed 990-N for 2025
- SOUTHERN ILLINOIS SPECIALTY SERVICE S NFP EIN 41-3663824 · last filed 990-N for 2025