Form 990 for tax year 2024
Filed by COMMUNITY HEALTH CARE CLINIC INC.
Totals
- Total revenue
- $2,023,669
- Total expenses
- $2,378,740
- Contributions and grants received
- $1,893,272
- Grants paid
- $0
- Program service revenue
- $2,681
- Investment income
- $90,824
- Other revenue
- $36,892
- Total assets, end of year
- $1,539,673
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,539,673
- Program services expenses (Part IX)
- $2,144,081
- Management and general expenses
- $134,367
- Fundraising expenses
- $100,292
- Program service expenses (Part III)
- $2,144,081
Program services were 90.1% 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
$33,860
-
1e · Government grants (contributions)
$180,053
-
1f · All other contributions, gifts and grants
$1,679,359
-
1g · Noncash contributions included above
$1,252,825
-
2a · Program service revenue: MEDICAL SERVICES
total $2,681 · related or exempt $2,681
-
3 · Investment income
total $25,118 · excluded $25,118
-
7a · Gross sales of assets other than inventory
securities $445,275 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $379,164 · other assets $10,405
-
7c · Gain or loss
securities $66,111 · other assets -$405
-
7d · Net gain or loss
total $65,706 · excluded $65,706
-
8a · Fundraising events: gross income
$52,585
-
8a · Fundraising events: contributions included on line 1c
$33,860
-
8b · Fundraising events: direct expenses
$15,693
-
8c · Net income from fundraising events
total $36,892 · excluded $36,892
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $992 · management and general $992
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11f · Fees: investment management
total $7,528 · management and general $7,528
-
13 · Office expenses
total $17,333 · program services $9,998 · management and general $4,788 · fundraising $2,547
-
14 · Information technology
total $27,543 · program services $20,657 · management and general $4,131 · fundraising $2,755
-
17 · Travel
total $290 · program services $247 · management and general $43
-
19 · Conferences, conventions and meetings
total $10,833 · program services $10,725 · management and general $108
-
22 · Depreciation, depletion and amortization
total $102,621 · program services $76,966 · management and general $15,393 · fundraising $10,262
-
23 · Insurance
total $9,640 · program services $6,748 · management and general $2,892
-
24a · Other expenses: DISPENSARY
total $1,244,236 · program services $1,244,236
-
24b · Other expenses: PERSONNEL LEASING
total $922,838 · program services $749,888 · management and general $88,222 · fundraising $84,728
-
24c · Other expenses: MEDICAL SUPPLIES
total $21,927 · program services $21,927
-
24d · Other expenses: MISCELLANEOUS
total $3,245 · management and general $3,245
-
24e · All other expenses
total $2,714 · program services $2,689 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,066 · end of year $149,118
-
10a · Land, buildings and equipment: cost or other basis
$1,642,156
-
10b · Land, buildings and equipment: accumulated depreciation
$913,090
-
10c · Land, buildings and equipment, net
beginning of year $842,091 · end of year $729,066
-
11 · Investments: publicly traded securities
beginning of year $817,485 · end of year $661,489
-
15 · Other assets
beginning of year $194,272 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,868,914 · end of year $1,539,673
-
28 · Net assets with donor restrictions
beginning of year $31,000 · end of year $0
Mission and programs · 2024
Mission
PROVIDE QUALITY HEALTH CARE TO MCLEAN COUNTY'S MEDICALLY UNDERSERVED RESIDENTS THROUGH THE OPERATION OF A FREE MEDICAL CLINIC.
-
OPERATING A FREE MEDICAL CLINIC PROVIDING QUALITY HEALTH CARE TO THE MEDICALLY UNDERSERVED POPULATION WITHIN MCLEAN COUNTY, ILLINOIS, WITHOUT DUPLICATING OTHER AVAILABLE SERVICES.
Expenses $2,144,081 · Revenue $2,681
As filed on the 2024 return.
Listed in Part VII
-
Ryan O'ConnellRYAN O'CONNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sue SilveyDR SUE SILVEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle PazarMICHELLE PAZAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer O'ConnorJENNIFER O'CONNOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mick HumerMICK HUMER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul PedersenPAUL PEDERSEN
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tony PecoraDR TONY PECORA
DENTAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Weissgerber MellettAMANDA WEISSGERBER MELLETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb LemmonBARB LEMMON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi SweeneyBRANDI SWEENEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian ShoemakerBRIAN SHOEMAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BrownCATHERINE BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MathyJAMIE MATHY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Holly Wayland-HallHOLLY WAYLAND-HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose Patino MussoJOSE PATINO MUSSO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MooreSTEPHANIE MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan WatkinsSUSAN WATKINS
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541919349300849
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