Totals
- Total revenue
- $54,980,384
- Total expenses
- $53,129,720
- Contributions and grants received
- $21,255,224
- Grants paid
- $0
- Program service revenue
- $31,794,532
- Investment income
- $443,372
- Other revenue
- $1,487,256
- Total assets, end of year
- $52,261,870
- Total liabilities, end of year
- $22,161,281
- Net assets or fund balances, end of year
- $30,100,589
- Program services expenses (Part IX)
- $41,473,842
- Management and general expenses
- $11,564,217
- Fundraising expenses
- $91,661
- Program service expenses (Part III)
- $41,473,842
Program services were 78.1% 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.
-
1e · Government grants (contributions)
$20,472,535
-
1f · All other contributions, gifts and grants
$782,689
-
1g · Noncash contributions included above
$623,063
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $26,174,313 · related or exempt $26,174,313
-
2b · Program service revenue: PHARMACY REVENUE
total $5,619,894 · related or exempt $5,619,894
-
2c · Program service revenue: OTHER REVENUE
total $325 · related or exempt $325
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $205,941 · excluded $205,941
-
6a · Gross rents
real property $170,668
-
6b · Less rental expenses
real property $67,356
-
6c · Rental income or loss
real property $103,312 · personal property $0
-
6d · Net rental income or loss
total $103,312 · unrelated business $65,355 · excluded $37,957
-
7a · Gross sales of assets other than inventory
securities $6,300,000 · other assets $63,815
-
7b · Less cost or other basis and sales expenses
securities $6,029,090 · other assets $97,294
-
7c · Gain or loss
securities $270,910 · other assets -$33,479
-
7d · Net gain or loss
total $237,431 · excluded $237,431
-
11a · Other revenue: GAIN ON INVESTMENT IN EQUITY INVESTEE
total $1,383,944 · excluded $1,383,944
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,383,944
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,840,030 · program services $725,826 · management and general $1,114,204
-
7 · Other salaries and wages
total $26,574,286 · program services $21,874,702 · management and general $4,699,584
-
8 · Pension plan contributions
total $697,060 · program services $523,779 · management and general $173,281
-
9 · Other employee benefits
total $2,549,961 · program services $1,864,563 · management and general $685,398
-
10 · Payroll taxes
total $1,994,206 · program services $1,437,252 · management and general $556,954
-
11b · Fees: legal
total $4,049 · management and general $4,049
-
11c · Fees: accounting
total $80,008 · management and general $80,008
-
11f · Fees: investment management
total $27,624 · management and general $27,624
-
11g · Fees: other
total $3,096,243 · program services $2,196,145 · management and general $896,098 · fundraising $4,000
-
12 · Advertising and promotion
total $77,905 · program services $17,623 · management and general $36,188 · fundraising $24,094
-
13 · Office expenses
total $1,751,797 · program services $1,217,005 · management and general $481,053 · fundraising $53,739
-
14 · Information technology
total $2,144,643 · program services $1,132,537 · management and general $1,007,230 · fundraising $4,876
-
16 · Occupancy
total $2,883,522 · program services $2,501,340 · management and general $382,182
-
17 · Travel
total $115,162 · program services $108,054 · management and general $6,885 · fundraising $223
-
19 · Conferences, conventions and meetings
total $171,198 · program services $102,906 · management and general $67,762 · fundraising $530
-
20 · Interest
total $525,350 · program services $142,353 · management and general $382,997
-
22 · Depreciation, depletion and amortization
total $1,964,578 · program services $1,518,533 · management and general $446,045
-
23 · Insurance
total $204,092 · program services $17,403 · management and general $186,689
-
24a · Other expenses: MEDICAL SUPPLIES AND DRUGS
total $5,956,476 · program services $5,956,476
-
24b · Other expenses: LICENSES, DUES, SUBSCRIPTIONS
total $281,722 · program services $86,178 · management and general $194,509 · fundraising $1,035
-
24c · Other expenses: RECRUITMENT AND RETENTION
total $126,731 · program services $1,966 · management and general $121,601 · fundraising $3,164
-
24d · Other expenses: REPAIR & MAINTENANCE
total $49,566 · program services $49,201 · management and general $365
-
24e · All other expenses
total $13,511 · program services $0 · management and general $13,511 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,633,736 · end of year $3,850,237
-
2 · Savings and temporary cash investments
beginning of year $212,432 · end of year $2,924,653
-
3 · Pledges and grants receivable
beginning of year $4,748,915 · end of year $2,817,041
-
4 · Accounts receivable
beginning of year $1,815,033 · end of year $4,915,367
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $143,252 · end of year $313,039
-
10a · Land, buildings and equipment: cost or other basis
$35,262,240
-
10b · Land, buildings and equipment: accumulated depreciation
$8,773,133
-
10c · Land, buildings and equipment, net
beginning of year $25,018,658 · end of year $26,489,107
-
11 · Investments: publicly traded securities
beginning of year $6,436,517 · end of year $703,408
-
12 · Investments: other securities
beginning of year $400,818 · end of year $1,294,815
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $10,722,941 · end of year $8,954,203
-
17 · Accounts payable and accrued expenses
beginning of year $5,050,578 · end of year $3,012,388
-
19 · Deferred revenue
beginning of year $50,000 · end of year $36,329
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $10,935,927 · end of year $8,983,519
-
25 · Other liabilities
beginning of year $11,788,145 · end of year $10,129,045
-
27 · Net assets without donor restrictions
beginning of year $28,293,220 · end of year $29,600,589
-
28 · Net assets with donor restrictions
beginning of year $14,432 · end of year $500,000
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
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.
-
HEALTH CENTERS: PROVIDED COMPREHENSIVE PRIMARY CARE SERVICES TO 95,810 INDIVIDUAL ENCOUNTERS MANY OF WHICH AREN'T COVERED BY HEALTH INSURANCE. CCI PROVIDES DIRECT CARE FOR PRENATAL SERVICES AS WELL AS ADOLESCENT SERVICES.
Expenses $32,636,459 · Revenue $25,019,648
-
WOMEN, INFANTS AND CHILDREN (WIC): NUTRITION COUNSELING TO 37,996 INCOME-ELIGIBLE INFANTS AND CHILDREN AS WELL AS PREGNANT AND BREASTFEEDING WOMEN.
Expenses $5,383,934 · Revenue $4,127,413
-
COMPREHENSIVE DENTAL SERVICE PROGRAM: PROVIDING 12,106 DENTAL ENCOUNTERS TO ALL PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY.
Expenses $3,453,449 · Revenue $2,647,471
As filed on the 2024 return.
Listed in Part VII
-
Bibhash MukhopadhyayBIBHASH MUKHOPADHYAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Della CoxDELLA COX
BOARD SECRETARY END 05/25
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BarksdaleKEVIN BARKSDALE
BOARD SECRETARY BEG 05/25
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite LuceaMARGUERITE LUCEA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Sonya BrutonSONYA BRUTON
CEO & PRESIDENT
- Total calculated
- $492,204
- From this org
- $453,742
- From related orgs
- $0
- Other
- $38,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $453,742
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $7,962
- Filer's total
- $492,204
-
Susan Leggett-JohnsonSUSAN LEGGETT-JOHNSON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Beth DurhamBETH DURHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra AdkinsDEBRA ADKINS
BOARD MEMBER BEG 06/25
- Total calculated
- $0
- Hours/week
- 1
-
Emmett JordanEMMETT JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric StroudERIC STROUD
BOARD MEMBER END 02/25
- Total calculated
- $0
- Hours/week
- 1
-
Monica HawkinsMONICA HAWKINS
BOARD MEMBER END 10/24
- Total calculated
- $0
- Hours/week
- 1
-
Rachel PagenRACHEL PAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert WiseROBERT WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon ThamesSHARON THAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HarrisBRIAN HARRIS
CHIEF FINANCIAL OFFICER END 09/24
- Total calculated
- $266,785
- From this org
- $241,357
- From related orgs
- $0
- Other
- $25,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,357
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $15,428
- Filer's total
- $266,785
-
Cindy WangCINDY WANG
CHIEF FINANCIAL OFFICER BEG 06/25
- Total calculated
- $0
- Hours/week
- 40
-
Kenneth HeltKENNETH HELT
CHIEF FINANCIAL OFFICER END 06/25
- Total calculated
- $80,179
- From this org
- $68,809
- From related orgs
- $0
- Other
- $11,370
- Hours/week
- 40
-
Dolores GlennDOLORES GLENN
CHIEF OPERATING OFFICER
- Total calculated
- $275,036
- From this org
- $253,915
- From related orgs
- $0
- Other
- $21,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,915
- Bonus
- $0
- Other
- $0
- Deferred
- $2,200
- Nontaxable benefits
- $18,921
- Filer's total
- $275,036
-
Parastoo GolestaniPARASTOO GOLESTANI
CHIEF DENTAL OFFICER
- Total calculated
- $301,401
- From this org
- $266,359
- From related orgs
- $0
- Other
- $35,042
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,359
- Bonus
- $0
- Other
- $0
- Deferred
- $18,018
- Nontaxable benefits
- $17,024
- Filer's total
- $301,401
-
Wilfredo Giordano-PerezWILFREDO GIORDANO-PEREZ
CHIEF MEDICAL OFFICER
- Total calculated
- $424,425
- From this org
- $383,221
- From related orgs
- $0
- Other
- $41,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $383,221
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $18,204
- Filer's total
- $424,425
-
Bethlehem KassayeBETHLEHEM KASSAYE
PHYSICIAN
- Total calculated
- $262,505
- From this org
- $237,759
- From related orgs
- $0
- Other
- $24,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,759
- Bonus
- $0
- Other
- $0
- Deferred
- $12,978
- Nontaxable benefits
- $11,768
- Filer's total
- $262,505
-
Ekwueme OnyemaechiEKWUEME ONYEMAECHI
CHIEF INFORMATION OFFICER
- Total calculated
- $293,398
- From this org
- $261,688
- From related orgs
- $0
- Other
- $31,710
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,688
- Bonus
- $0
- Other
- $0
- Deferred
- $11,847
- Nontaxable benefits
- $19,863
- Filer's total
- $293,398
-
Mia RileyMIA RILEY
PHYSICIAN
- Total calculated
- $244,833
- From this org
- $235,979
- From related orgs
- $0
- Other
- $8,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,979
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,854
- Filer's total
- $244,833
-
Parvej MalikPARVEJ MALIK
PHYSICIAN
- Total calculated
- $290,748
- From this org
- $243,306
- From related orgs
- $0
- Other
- $47,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,306
- Bonus
- $0
- Other
- $0
- Deferred
- $15,999
- Nontaxable benefits
- $31,443
- Filer's total
- $290,748
-
Shiria AndersonSHIRIA ANDERSON
CHIEF PEOPLE OFFICER
- Total calculated
- $291,453
- From this org
- $250,930
- From related orgs
- $0
- Other
- $40,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,930
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $17,523
- Filer's total
- $291,453
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.1
- Source object
- 202513449349300636
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