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Nonprofiteer
← COMMUNITY CLINIC INC

Form 990 for tax year 2023

Filed by COMMUNITY CLINIC INC.

Totals

Total revenue
$48,714,806
Total expenses
$47,868,186
Contributions and grants received
$16,767,961
Grants paid
$0
Program service revenue
$29,510,119
Investment income
$411,361
Other revenue
$2,025,365
Total assets, end of year
$56,132,302
Total liabilities, end of year
$27,824,650
Net assets or fund balances, end of year
$28,307,652
Program services expenses (Part IX)
$34,322,754
Management and general expenses
$13,474,437
Fundraising expenses
$70,995
Program service expenses (Part III)
$34,322,754

Program services were 71.7% 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

    $7,600

  • 1e · Government grants (contributions)

    $16,305,344

  • 1f · All other contributions, gifts and grants

    $455,017

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $25,087,096 · related or exempt $25,087,096

  • 2b · Program service revenue: PHARMACY REVENUE

    total $4,404,356 · related or exempt $4,404,356

  • 2c · Program service revenue: OTHER REVENUE

    total $18,667 · related or exempt $18,667

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $266,412 · excluded $266,412

  • 6a · Gross rents

    real property $170,668

  • 6b · Less rental expenses

    real property $71,594

  • 6c · Rental income or loss

    real property $99,074 · personal property $0

  • 6d · Net rental income or loss

    total $99,074 · unrelated business $60,549 · excluded $38,525

  • 7a · Gross sales of assets other than inventory

    securities $6,419,925

  • 7b · Less cost or other basis and sales expenses

    securities $6,274,976

  • 7c · Gain or loss

    securities $144,949 · other assets $0

  • 7d · Net gain or loss

    total $144,949 · excluded $144,949

  • 8a · Fundraising events: gross income

    $1,000

  • 8a · Fundraising events: contributions included on line 1c

    $7,600

  • 8b · Fundraising events: direct expenses

    $7,390

  • 8c · Net income from fundraising events

    total -$6,390 · excluded -$6,390

  • 11a · Other revenue: GAIN ON INVESTMENT IN EQUITY INVESTEE

    total $1,868,203 · excluded $1,868,203

  • 11b · Other revenue: GAIN ON LEASE TERMINATION

    total $64,478 · excluded $64,478

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,932,681

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,385,972 · program services $304,205 · management and general $1,081,767

  • 7 · Other salaries and wages

    total $24,148,496 · program services $19,092,073 · management and general $5,056,423

  • 8 · Pension plan contributions

    total $866,929 · program services $784,056 · management and general $82,873

  • 9 · Other employee benefits

    total $1,760,881 · program services $1,516,483 · management and general $244,398

  • 10 · Payroll taxes

    total $1,800,760 · program services $1,517,441 · management and general $283,319

  • 11b · Fees: legal

    total $186,936 · management and general $186,936

  • 11c · Fees: accounting

    total $73,380 · management and general $73,380

  • 11f · Fees: investment management

    total $46,581 · management and general $46,581

  • 11g · Fees: other

    total $4,314,635 · program services $2,492,836 · management and general $1,808,658 · fundraising $13,141

  • 12 · Advertising and promotion

    total $84,057 · management and general $84,057

  • 13 · Office expenses

    total $1,205,050 · program services $476,126 · management and general $723,391 · fundraising $5,533

  • 14 · Information technology

    total $1,715,595 · program services $750,341 · management and general $958,291 · fundraising $6,963

  • 16 · Occupancy

    total $2,801,364 · program services $1,230,949 · management and general $1,558,993 · fundraising $11,422

  • 17 · Travel

    total $323,466 · program services $149,688 · management and general $172,524 · fundraising $1,254

  • 19 · Conferences, conventions and meetings

    total $156,481 · program services $68,439 · management and general $87,407 · fundraising $635

  • 20 · Interest

    total $262,449 · program services $115,473 · management and general $144,527 · fundraising $2,449

  • 22 · Depreciation, depletion and amortization

    total $1,467,930 · program services $1,140,092 · management and general $302,443 · fundraising $25,395

  • 23 · Insurance

    total $378,094 · program services $165,366 · management and general $211,194 · fundraising $1,534

  • 24a · Other expenses: MEDICAL SUPPLIES AND DRUGS

    total $4,231,611 · program services $4,231,611

  • 24b · Other expenses: LICENSES, DUES, SUBSCRIPTIONS

    total $352,103 · program services $153,997 · management and general $196,677 · fundraising $1,429

  • 24c · Other expenses: RECRUITMENT AND RETENTION

    total $70,851 · program services $30,987 · management and general $39,576 · fundraising $288

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $52,813 · program services $23,099 · management and general $29,500 · fundraising $214

  • 24e · All other expenses

    total $181,752 · program services $79,492 · management and general $101,522 · fundraising $738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,034,186 · end of year $6,633,736

  • 2 · Savings and temporary cash investments

    end of year $212,432

  • 3 · Pledges and grants receivable

    beginning of year $3,154,934 · end of year $4,748,915

  • 4 · Accounts receivable

    beginning of year $1,935,968 · end of year $1,815,033

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $76,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $582,649 · end of year $143,252

  • 10a · Land, buildings and equipment: cost or other basis

    $38,906,389

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,887,731

  • 10c · Land, buildings and equipment, net

    beginning of year $19,742,434 · end of year $25,018,658

  • 11 · Investments: publicly traded securities

    beginning of year $6,040,807 · end of year $6,436,517

  • 12 · Investments: other securities

    beginning of year $100 · end of year $400,818

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $13,561,465 · end of year $10,722,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,861,704 · end of year $5,050,578

  • 19 · Deferred revenue

    beginning of year $90,000 · end of year $50,000

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $8,812,599 · end of year $10,935,927

  • 25 · Other liabilities

    beginning of year $14,712,201 · end of year $11,788,145

  • 27 · Net assets without donor restrictions

    beginning of year $26,636,067 · end of year $28,293,220

  • 28 · Net assets with donor restrictions

    beginning of year $16,616 · end of year $14,432

Mission and programs · 2023

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 $26,785,928 · Revenue $23,030,084

  • WOMEN, INFANTS AND CHILDREN (WIC): NUTRITION COUNSELING TO 37,996 INCOME-ELIGIBLE INFANTS AND CHILDREN AS WELL AS PREGNANT AND BREASTFEEDING WOMEN.

    Expenses $4,391,808 · Revenue $3,776,002

  • COMPREHENSIVE DENTAL SERVICE PROGRAM: PROVIDING 12,106 DENTAL ENCOUNTERS TO ALL PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY.

    Expenses $3,145,018 · Revenue $2,704,033

As filed on the 2023 return.

Listed in Part VII

  • Beth Durham

    VICE CHAIRPERSON - UNTIL 10/2023; BOARD MEMBER - START 10/2023

    Total calculated
    $0
    Hours/week
    1

  • Bibhash Mukhopadhyay

    BOARD MEMBER - START 11/2023; TREASURER - START 01/2024

    Total calculated
    $0
    Hours/week
    1

  • Della Cox

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marguerite Lucea

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Robert Wise

    TREASURER - UNTIL 01/2024; BOARD MEMBER - START 01/2024

    Total calculated
    $0
    Hours/week
    1

  • Sonya Bruton

    CEO & President

    Total calculated
    $536,189
    From this org
    $488,106
    From related orgs
    $0
    Other
    $48,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $488,106
    Bonus
    $0
    Other
    $0
    Deferred
    $36,585
    Nontaxable benefits
    $11,498
    Filer's total
    $536,189

  • Susan Leggett-Johnson

    Vice Chairperson - START 10/2023

    Total calculated
    $0
    Hours/week
    1

  • Emmett Jordan

    Board Member - START 11/2023

    Total calculated
    $0
    Hours/week
    1

  • Eric Stroud

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Monica Hawkins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rachel Pagan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sharon Thames

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Harris

    Chief Financial Officer

    Total calculated
    $327,577
    From this org
    $287,997
    From related orgs
    $0
    Other
    $39,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,997
    Bonus
    $0
    Other
    $0
    Deferred
    $25,118
    Nontaxable benefits
    $14,462
    Filer's total
    $327,577

  • Dolores Glenn

    Chief Operating Officer

    Total calculated
    $218,001
    From this org
    $194,165
    From related orgs
    $0
    Other
    $23,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,165
    Bonus
    $0
    Other
    $0
    Deferred
    $8,570
    Nontaxable benefits
    $15,266
    Filer's total
    $218,001

  • Parastoo Golestani

    Chief Dental Officer

    Total calculated
    $304,205
    From this org
    $254,719
    From related orgs
    $0
    Other
    $49,486
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,719
    Bonus
    $0
    Other
    $0
    Deferred
    $36,184
    Nontaxable benefits
    $13,302
    Filer's total
    $304,205

  • Bethlehem Kassaye

    Health Center Medical Director

    Total calculated
    $271,074
    From this org
    $231,228
    From related orgs
    $0
    Other
    $39,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,228
    Bonus
    $0
    Other
    $0
    Deferred
    $29,085
    Nontaxable benefits
    $10,761
    Filer's total
    $271,074

  • Ceceila Hall-Carrington

    Health Center Medical Director

    Total calculated
    $320,264
    From this org
    $263,225
    From related orgs
    $0
    Other
    $57,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,225
    Bonus
    $0
    Other
    $0
    Deferred
    $30,892
    Nontaxable benefits
    $26,147
    Filer's total
    $320,264

  • Ekwueme Onyemaechi

    Chief Information Officer

    Total calculated
    $300,209
    From this org
    $262,271
    From related orgs
    $0
    Other
    $37,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,271
    Bonus
    $0
    Other
    $0
    Deferred
    $16,874
    Nontaxable benefits
    $21,064
    Filer's total
    $300,209

  • Parvej Malik

    Physician

    Total calculated
    $294,132
    From this org
    $240,229
    From related orgs
    $0
    Other
    $53,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,229
    Bonus
    $0
    Other
    $0
    Deferred
    $32,833
    Nontaxable benefits
    $21,070
    Filer's total
    $294,132

  • Ravi Ajmera

    Health Center Medical Director

    Total calculated
    $273,326
    From this org
    $243,184
    From related orgs
    $0
    Other
    $30,142
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,184
    Bonus
    $0
    Other
    $0
    Deferred
    $22,415
    Nontaxable benefits
    $7,727
    Filer's total
    $273,326

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

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202541159349301024

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