IRS Form 990 · EIN 20-5404353

Christ Community Health Servicesaugusta Inc

Augusta, GA 30901-2788 · Tax year 2023

NTEE E32Community Clinic

$14.8M

Total revenue

$15.5M

Total expenses

$-701K

Net income

-4.7%

Operating margin

Financial summary

Compared to 11 organizations with NTEE E32 in GA

Avg revenue (peers)

$8.8M

This org:$14.8M

Avg net income (peers)

$-144K

This org:$-701K

Avg top exec comp (peers)

$187K

This org (highest):$202K

23 officers + key employees from the most recent Schedule J filing (FY2024; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
DON BRANUM	CEO(TERM 4/2	—	$77K	$202K
ROBERT CAMPBELL	CHIEF MEDICA	40	$159K	$192K
RUSS AYERS	PHYSICIAN	40	$147K	$177K
JERMIAH WILSON	PHYSICIAN	40	$145K	$176K
CHARLES SCARBOROUGH	PHYSICIAN	40	$143K	$173K
ALFRED PETERS	DENTIST	40	$146K	$164K
JOSEPH KRAKOWIAK	PHYSICIAN	40	$143K	$162K
CHRISTIE DENSMORE	CFO	40	$76K	$89K
LANCE LUTTRELL	INTERIM CEO	40	$83K	$83K
MELINDA MCLEOD	CFO (TERM 5/	40	$47K	$55K
SAM ACEVEDO	BOARD MEMBER	2	—	—
EMMANUEL NOGH DMD	BOARD MBR(12	2	—	—
CARY WEST DPT	TREASURER	2	—	—
ALICIAM ELAM	BOARD MEMBER	2	—	—
KEVIN GLASS	BOARD VICE C	2	—	—
MARGO HENDERSON	BOARD MEMBER	2	—	—
MICHAEL IKLERMD	BOARD MBR (T	—	—	—
MICHAEL MYERES	BOARD MEMBER	2	—	—
MICHAEL ROSSER	BOARD MEMBER	2	—	—
JOHNIE TILLMAN	VICE CHAIR	2	—	—
ANGELA WATKINS	BOARD MEMBER	2	—	—
CAROLYN WILLIAMS	SECRETARY	2	—	—
WILL J JACKSON III	CEO	—	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$14.8M	$15.5M	$-701K	$12.5M
2022	$12.3M	$10.0M	$2.3M	$13.1M
2021	$10.9M	$8.9M	$-65K	$10.9M
2020	$7.9M	$7.0M	$881K	$9.1M
2019	$6.8M	$6.5M	$-21K	$7.2M
2018	$6.3M	$5.5M	$-12K	$6.6M
2017	$5.3M	$4.8M	$-10K	$5.7M
2016	$4.7M	$4.2M	$-20K	$5.6M
2015	$4.4M	$3.7M	$-4K	$5.2M

This organization appears to be a hospital. Explore additional data sources: