COMMUNITY HEALTH & EMERGENCY SERVICES IN

EIN: 371100482 501(c)(3) Health Care

CAIRO, IL

Total Revenue
$11,373,954
Total Expenses
$11,859,930
Total Assets
$10,854,486
Net Assets
$7,805,979
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
IL
Principal Officer
KANCI HOUSTON
Phone
6184570450
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY HEALTH & EMERGENCY SERVICES IN, founded in 1981, is a mid-sized nonprofit in the Health Care sector that reported $11.4M in total revenue in fiscal year 2023.

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 Service Accomplishments

Program 1
Expenses: $8,297,317 Revenue: $3,232,393

COMMUNITY HEALTH CENTER PROGRAM SERVICES FEES

Program 2
Expenses: $815,237 Revenue: $927,690

COMMUNITY HEALTH CENTER CONTRACT PHARMACY REVENUE

Program 3
Revenue: $82,000

CORPORATE CONTRACTUALLY SHARED REVENUE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,095,528
Program Service Revenue $4,221,573
Investment Income $26,193
Other Revenue $30,660
TOTAL REVENUE $11,373,954

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,678,023
Fundraising Expenses $0
Program Expenses $9,112,554
Other Expenses $4,181,907
TOTAL EXPENSES $11,859,930

Year-over-Year Comparison

2023 2022 Change
Revenue $11,373,954 $11,871,779 0.0%
Expenses $11,859,930 $10,632,828 +0.1%
Net Income $-485,976 $1,238,951 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
136
Volunteers
9

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$226,387
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYRONE COLEMAN CHAIRMAN 0.50
Director
$0 $0 $0
VICKIE FOULKS OFFICER 0.50
Director
$0 $0 $0
CHARLES SOWARD VICE CHAIR 0.50
Director
$0 $0 $0
HEATHER GREEN SECRETARY 0.50
Director
$0 $0 $0
JAN LEWIS OFFICER 0.50
Director
$0 $0 $0
VARETTA GARNETT OFFICER 0.50
Director
$0 $0 $0
MARLENE RIVERO OFFICER 0.50
Director
$0 $0 $0
THERESA DELSOIN TREASURER 0.50
Director
$0 $0 $0
JOSIE EASON OFFICER 0.50
Director
$0 $0 $0
KANCI HOUSTON CEO 40.00
Officer
$126,235 $0 $126,235
JP CHAMPION CFO 40.00
Officer
$100,152 $0 $100,152
MAHMOUD JALLAD DENTIST 40.00
Highest
$146,151 $0 $146,151
ELIZABETH MOORE DENTIST 40.00
Highest
$193,842 $0 $193,842
JAMES BOWMAN DENTIST 40.00
Highest
$173,071 $0 $173,071
AMIR NAMAZI DENTIST 40.00
Highest
$184,995 $0 $184,995
ROBERT DANSBY III NURSE PRACTITIONER 40.00
Highest
$165,006 $0 $165,006
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $11,477,108 $12,141,271 $10,501,959 $-664,163
2024 $11,373,954 $11,859,930 $10,854,486 $-485,976
2023 $12,053,154 $11,053,136 $11,920,121 $1,000,018
2023 $11,871,779 $10,632,828 $12,493,481 $1,238,951
2022 $11,321,043 $9,535,298 $11,837,923 $1,785,745
2021 $11,434,583 $9,483,896 $10,903,055 $1,950,687
2021 $11,434,442 $9,483,896 $10,618,165 $1,950,546
2020 $9,480,736 $7,746,838 $9,431,711 $1,733,898
2019 $6,737,637 $8,342,652 $8,389,130 $-1,605,015
2018 $9,039,667 $9,365,553 $11,379,159 $-325,886
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