Totals
- Total revenue
- $46,492,383
- Total expenses
- $42,016,672
- Contributions and grants received
- $20,465,225
- Grants paid
- $0
- Program service revenue
- $23,965,812
- Investment income
- $81,918
- Other revenue
- $1,979,428
- Total assets, end of year
- $53,129,187
- Total liabilities, end of year
- $26,476,504
- Net assets or fund balances, end of year
- $26,652,683
- Program services expenses (Part IX)
- $36,678,684
- Management and general expenses
- $4,771,385
- Fundraising expenses
- $566,603
- Program service expenses (Part III)
- $36,678,684
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$31,089
-
1e · Government grants (contributions)
$19,820,045
-
1f · All other contributions, gifts and grants
$614,091
-
1g · Noncash contributions included above
$93,321
-
2a · Program service revenue: PATIENT SERVICE FEES
total $20,561,828 · related or exempt $20,561,828
-
2b · Program service revenue: PHARMACY COMMISSIONS
total $3,403,984 · related or exempt $3,403,984
-
3 · Investment income
total $218,395 · related or exempt $0 · excluded $218,395
-
7a · Gross sales of assets other than inventory
securities $829,301
-
7b · Less cost or other basis and sales expenses
securities $965,778
-
7c · Gain or loss
securities -$136,477
-
7d · Net gain or loss
total -$136,477 · excluded -$136,477
-
8a · Fundraising events: gross income
$29,409
-
8a · Fundraising events: contributions included on line 1c
$31,089
-
8b · Fundraising events: direct expenses
$29,492
-
8c · Net income from fundraising events
total -$83 · excluded -$83
-
11a · Other revenue: RENTAL
total $170,668 · excluded $170,668
-
11b · Other revenue: OTHER HEALTH SERVICES
total $1,808,843 · related or exempt $1,808,843
-
11e · Other revenue, total
$1,979,511
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,452,817 · program services $1,741,983 · management and general $710,834
-
7 · Other salaries and wages
total $19,657,821 · program services $18,579,829 · management and general $652,139 · fundraising $425,853
-
8 · Pension plan contributions
total $1,014,148 · program services $931,887 · management and general $62,732 · fundraising $19,529
-
9 · Other employee benefits
total $1,631,961 · program services $1,499,589 · management and general $100,947 · fundraising $31,425
-
10 · Payroll taxes
total $1,649,513 · program services $1,516,452 · management and general $101,284 · fundraising $31,777
-
11b · Fees: legal
total $5,417 · management and general $5,417
-
11c · Fees: accounting
total $132,941 · program services $5,000 · management and general $127,941
-
11f · Fees: investment management
total $60,864 · management and general $60,864
-
11g · Fees: other
total $3,086,598 · program services $2,212,470 · management and general $862,096 · fundraising $12,032
-
12 · Advertising and promotion
total $1,788 · management and general $1,788
-
13 · Office expenses
total $1,511,590 · program services $1,124,065 · management and general $387,059 · fundraising $466
-
14 · Information technology
total $1,544,771 · program services $1,005,346 · management and general $537,495 · fundraising $1,930
-
16 · Occupancy
total $1,993,355 · program services $1,760,439 · management and general $232,684 · fundraising $232
-
17 · Travel
total $107,889 · program services $47,680 · management and general $59,297 · fundraising $912
-
19 · Conferences, conventions and meetings
total $36,213 · program services $16,004 · management and general $20,209
-
20 · Interest
total $254,034 · management and general $254,034
-
22 · Depreciation, depletion and amortization
total $1,647,361 · program services $1,255,737 · management and general $363,652 · fundraising $27,972
-
23 · Insurance
total $55,910 · program services $24,905 · management and general $31,005
-
24a · Other expenses: MEDICAL/HEALTHCARE SUPPLIES
total $4,618,964 · program services $4,618,175 · management and general $789
-
24b · Other expenses: MEMBERSHIPS
total $274,674 · program services $195,287 · management and general $72,257 · fundraising $7,130
-
24c · Other expenses: TRAINING
total $151,239 · program services $96,189 · management and general $50,310 · fundraising $4,740
-
24d · Other expenses: LICENSES
total $103,012 · program services $27,749 · management and general $72,658 · fundraising $2,605
-
24e · All other expenses
total $23,792 · program services $19,898 · management and general $3,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,676,502 · end of year $8,034,186
-
2 · Savings and temporary cash investments
beginning of year $1,118,342
-
3 · Pledges and grants receivable
beginning of year $3,203,884 · end of year $3,154,934
-
4 · Accounts receivable
beginning of year $7,185,520 · end of year $1,935,968
-
8 · Inventories for sale or use
beginning of year $60,000 · end of year $76,644
-
9 · Prepaid expenses and deferred charges
beginning of year $165,074 · end of year $582,649
-
10a · Land, buildings and equipment: cost or other basis
$33,282,350
-
10b · Land, buildings and equipment: accumulated depreciation
$13,539,916
-
10c · Land, buildings and equipment, net
beginning of year $12,070,220 · end of year $19,742,434
-
11 · Investments: publicly traded securities
beginning of year $5,720,643 · end of year $6,040,807
-
13 · Investments: program-related
beginning of year $100 · end of year $100
-
15 · Other assets
beginning of year $264,323 · end of year $13,561,465
-
17 · Accounts payable and accrued expenses
beginning of year $3,748,534 · end of year $2,861,704
-
19 · Deferred revenue
beginning of year $107,055 · end of year $90,000
-
23 · Secured mortgages and notes payable
beginning of year $3,925,352 · end of year $8,812,599
-
25 · Other liabilities
beginning of year $1,506,695 · end of year $14,712,201
-
27 · Net assets without donor restrictions
beginning of year $22,106,130 · end of year $26,636,067
-
28 · Net assets with donor restrictions
beginning of year $70,842 · end of year $16,616
Mission and programs · 2022
Mission
CCI HEALTH & WELLNESS SERVICES, A GROUP PRACTICE, EMPOWERS PATIENTS TO PARTNER WITH STAFF FOR AN UNPARALLELED HEALTHCARE EXPERIENCE. THROUGH INTEGRATED TEAMS IN A LEARNING ENVIRONMENT, WE DELIVER HIGH-QUALITY, AFFORDABLE CARE TO EVERY PATIENT DURING ALL STAGES OF LIFE.
Activities or mission (Part I)
EMPOWER PATIENTS TO PARTNER WITH STAFF FOR AN UNPARALLELED HEALTHCARE EXPERIENCE THROUGH INTEGRATED PRIMARY CARE SERVICES TEAMS IN A LEARNING ENVIRONMENT. WE DELIVER HIGH QUALITY, AFFORDABLE CARE TO EVERY PATIENT DURING ALL STAGES OF LIFE.
-
HEALTH CENTERS: PROVIDED COMPREHENSIVE PRIMARY CARE SERVICES TO 94,761 INDIVIDUAL ENCOUNTERS MANY OF WHICH AREN'T COVERED BY HEALTH INSURANCE. CCI PROVIDES DIRECT CARE FOR PRENATAL SERVICES AS WELL AS ADOLESCENT SERVICES.
Expenses $28,009,666 · Revenue $18,938,702
-
WOMEN, INFANTS AND CHILDREN (WIC): NUTRITION COUNSELING TO 31,146 INCOME-ELIGIBLE INFANTS AND CHILDREN AS WELL AS PREGNANT AND BREASTFEEDING WOMEN.
Expenses $5,884,887
-
COMPREHENSIVE DENTAL SERVICE PROGRAM: PROVIDING 9,584 DENTAL ENCOUNTERS TO ALL PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY.
Expenses $2,784,131 · Revenue $1,937,775
As filed on the 2022 return.
Listed in Part VII
-
Sonya BrutonSONYA BRUTON
CEO & PRESIDENT
- Total calculated
- $461,865
- From this org
- $428,613
- From related orgs
- $0
- Other
- $33,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $428,613
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,000
- Nontaxable benefits
- $6,252
- Filer's total
- $461,865
-
Robert BarorROBERT BAROR
CHIEF LEGAL OFFICER & GENERAL COUNSEL
- Total calculated
- $274,306
- From this org
- $262,800
- From related orgs
- $0
- Other
- $11,506
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,800
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,254
- Nontaxable benefits
- $6,252
- Filer's total
- $274,306
-
Jessica PetrosJESSICA PETROS
ASSOCIATE CMO
- Total calculated
- $261,432
- From this org
- $241,022
- From related orgs
- $0
- Other
- $20,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,022
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,410
- Nontaxable benefits
- not reported
- Filer's total
- $261,432
-
Parvej MalikPARVEJ MALIK
PHYSICIAN
- Total calculated
- $270,127
- From this org
- $238,340
- From related orgs
- $0
- Other
- $31,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,340
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,281
- Nontaxable benefits
- $17,505
- Filer's total
- $270,126
-
Ekwueme OnyemaechiEKWUEME ONYEMAECHI
CHIEF INFORMATION OFFICER
- Total calculated
- $239,471
- From this org
- $239,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,471
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $239,471
-
Bethlehem KassayeBETHLEHEM KASSAYE
HEALTH CENTER MEDICAL DIRECTOR
- Total calculated
- $245,906
- From this org
- $219,168
- From related orgs
- $0
- Other
- $26,738
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,168
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,486
- Nontaxable benefits
- $6,252
- Filer's total
- $245,906
-
Ravi AjmeraRAVI AJMERA
HEALTH CENTER MEDICAL DIRECTOR
- Total calculated
- $253,761
- From this org
- $233,301
- From related orgs
- $0
- Other
- $20,460
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,301
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,460
- Nontaxable benefits
- not reported
- Filer's total
- $253,761
-
Ceceila Hall-CarringtonCECEILA HALL-CARRINGTON
HEALTH CENTER MEDICAL DIRECTOR
- Total calculated
- $242,176
- From this org
- $216,306
- From related orgs
- $0
- Other
- $25,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,306
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,489
- Nontaxable benefits
- $14,381
- Filer's total
- $242,176
-
Marta HopkinsonMARTA HOPKINSON
PSYCHIATRIST
- Total calculated
- $232,858
- From this org
- $211,761
- From related orgs
- $0
- Other
- $21,097
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $211,761
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,097
- Nontaxable benefits
- not reported
- Filer's total
- $232,858
-
Jessica WilsonJESSICA WILSON
CHIEF STRATEGY OFFICER
- Total calculated
- $206,060
- From this org
- $182,521
- From related orgs
- $0
- Other
- $23,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,521
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,998
- Nontaxable benefits
- $6,541
- Filer's total
- $206,060
-
Melissa ClarkMELISSA CLARK
CHIEF MEDICAL OFFICER - UNTIL 8/2022
- Total calculated
- $202,849
- From this org
- $187,451
- From related orgs
- $0
- Other
- $15,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,451
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,236
- Nontaxable benefits
- $4,163
- Filer's total
- $202,850
-
Brian HarrisBRIAN HARRIS
CHIEF FINANCIAL OFFICER - START 12/2022
- Total calculated
- $22,581
- From this org
- $21,553
- From related orgs
- $0
- Other
- $1,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $21,553
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,028
- Filer's total
- $22,581
-
Parastoo GolestaniPARASTOO GOLESTANI
CHIEF DENTAL OFFICER - START 9/2022
- Total calculated
- $96,027
- From this org
- $67,451
- From related orgs
- $0
- Other
- $28,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $67,451
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,000
- Nontaxable benefits
- $1,576
- Filer's total
- $96,027
-
Marguerite LuceaMARGUERITE LUCEA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Della CoxDELLA COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DurhamELIZABETH DURHAM
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert WiseDR ROBERT WISE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric StroudERIC STROUD
IMMEDIATE PAST CHAIR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica D Poulard-HawkinsMONICA D POULARD-HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Leggett-JohnsonSUSAN LEGGETT-JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel PaganRACHEL PAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon ThamesSHARON THAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MOSAIC PROPERTY GROUP II LLC
SUPPORT COMMUNITY CLINIC, INC. (DBA CCI HEALTH SERVICES) · MD · income $0 · assets $6,589,944
Directly controlled by COMMUNITY CLINIC INC
-
MOSAIC PROPERTY GROUP LLC
SUPPORT COMMUNITY CLINIC, INC. (DBA CCI HEALTH SERVICES) · MD · income $170,668 · assets $6,281,121
Directly controlled by COMMUNITY CLINIC INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402639349300405
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