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← CRUSADERS CENTRAL CLINIC ASSOCIATION

Form 990 for tax year 2022

Filed by CRUSADERS CENTRAL CLINIC ASSOCIATION.

Totals

Total revenue
$58,118,479
Total expenses
$52,298,696
Contributions and grants received
$14,888,750
Grants paid
$11,000
Program service revenue
$41,632,471
Investment income
$1,586,291
Other revenue
$10,967
Total assets, end of year
$96,027,695
Total liabilities, end of year
$6,627,925
Net assets or fund balances, end of year
$89,399,770
Program services expenses (Part IX)
$43,801,649
Management and general expenses
$8,497,047
Fundraising expenses
$0
Program service expenses (Part III)
$43,801,649

Program services were 83.8% 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.

  • 1d · Related organizations

    $123,709

  • 1e · Government grants (contributions)

    $14,633,146

  • 1f · All other contributions, gifts and grants

    $131,895

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

    total $41,304,152 · related or exempt $41,304,152

  • 2b · Program service revenue: MANAGEMENT FEES

    total $184,978 · related or exempt $184,978

  • 2c · Program service revenue: OTHER REVENUE

    total $143,341 · related or exempt $143,341

  • 3 · Investment income

    total $1,554,788 · excluded $1,554,788

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $10,967

  • 6c · Rental income or loss

    real property $10,967 · personal property $0

  • 6d · Net rental income or loss

    total $10,967 · excluded $10,967

  • 7a · Gross sales of assets other than inventory

    securities $1,500,000

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

    securities $1,468,497

  • 7c · Gain or loss

    securities $31,503

  • 7d · Net gain or loss

    total $31,503 · excluded $31,503

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,000 · program services $11,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $2,599,180 · program services $1,846,002 · management and general $753,178

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $25,429,138 · program services $21,764,195 · management and general $3,664,943

  • 8 · Pension plan contributions

    total $520,247 · program services $441,324 · management and general $78,923

  • 9 · Other employee benefits

    total $3,349,318 · program services $2,743,575 · management and general $605,743

  • 10 · Payroll taxes

    total $1,953,540 · program services $1,757,416 · management and general $196,124

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $191,860 · management and general $191,860

  • 11c · Fees: accounting

    total $138,658 · management and general $138,658

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,347,716 · program services $3,097,242 · management and general $1,250,474

  • 12 · Advertising and promotion

    total $74,374 · management and general $74,374

  • 13 · Office expenses

    total $659,409 · program services $479,326 · management and general $180,083

  • 14 · Information technology

    total $350,403 · program services $154,525 · management and general $195,878

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $946,054 · program services $798,719 · management and general $147,335

  • 17 · Travel

    total $171,816 · program services $92,746 · management and general $79,070

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $154,472 · program services $116,487 · management and general $37,985

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,242,194 · program services $1,893,002 · management and general $349,192

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $7,212,435 · program services $7,212,435

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,589,405 · program services $1,278,243 · management and general $311,162

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

    total $301,818 · program services $115,412 · management and general $186,406

  • 24d · Other expenses: RECRUITING & RETENTION

    total $55,659 · management and general $55,659

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $9,735,638 · end of year $10,412,148

  • 3 · Pledges and grants receivable

    beginning of year $934 · end of year $1,010

  • 4 · Accounts receivable

    beginning of year $2,545,220 · end of year $2,257,503

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $65,715 · end of year $82,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $241,615 · end of year $329,107

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

    $50,761,079

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

    $20,549,837

  • 10c · Land, buildings and equipment, net

    beginning of year $28,425,221 · end of year $30,211,242

  • 11 · Investments: publicly traded securities

    beginning of year $39,771,351 · end of year $43,228,833

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $8,568,902 · end of year $9,505,659

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,317,466 · end of year $6,529,466

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $62,468 · end of year $98,459

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $76,279,499 · end of year $82,491,516

  • 28 · Net assets with donor restrictions

    beginning of year $6,695,163 · end of year $6,908,254

Mission and programs · 2022

Mission

CRUSADER COMMUNITY HEALTH SERVES THE ROCK RIVER VALLEY AREA WITH QUALITY PRIMARY CARE FOR ALL PEOPLE IN NEED. SEE SCHEDULE O FOR MORE INFORMATION.

Activities or mission (Part I)

CRUSADER COMMUNITY HEALTH IS A COMMUNITY-BASED, NOT-FOR-PROFIT COMMUNITY HEALTH CENTER. SEE SCHEDULE O FOR MORE INFORMATION.

  • CRUSADER COMMUNITY HEALTH'S MEDICAL SERVICE MODEL EMPHASIZES HIGH QUALITY SERVICES, CONTINUITY OF CARE, EFFICIENT OPERATIONS, AND CONTINUOUS IMPROVEMENT. THE MEDICAL DEPARTMENT OFFERS A FULL ARRAY OF PRIMARY MEDICAL CARE SERVICES FOR PATIENTS OF ALL AGES. MEDICAL SERVICES ARE FOCUSED IN THE AREAS OF PEDIATRICS, FAMILY PRACTICE, INTERNAL MEDICINE AND SPECIALTY SERVICES. SEE SCHEDULE O FOR ADDITIONAL PROGRAM DESCRIPTIONS.

    Expenses $29,563,931 · Revenue $27,201,656

  • WOMEN'S HEALTH SERVICES DEPARTMENT PROVIDES PRENATAL CARE, WELLNESS EXAMS, CANCER SCREENING AND FOLLOW-UP, AND GYNECOLOGIC SERVICES. SERVICES ARE PROVIDED BY A TEAM OF OBSTETRICIANS, FAMILY PRACTITIONERS, CERTIFIED NURSE MIDWIVES AND NURSE PRACTITIONERS.

    Expenses $9,512,572 · Revenue $9,193,777

  • CRUSADER COMMUNITY HEALTH'S DENTAL PROGRAM'S FOCUS IS ON PREVENTIVE EXAMS WHILE ALSO PROVIDING FILLINGS, CLEANINGS AND EMERGENCY TREATMENT FOR CHILDREN AND ADULTS. DENTAL SERVICES FOR CHILDREN ARE AVAILABLE AT MOST CRUSADER COMMUNITY HEALTH LOCATIONS. ADULT SERVICES ARE OFFERED AT THE WEST STATE STREET AND BROADWAY LOCATION.

    Expenses $4,283,196 · Revenue $4,235,394

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANTOUN AL KHABBAZ

    WHS - DEPT CHAIR

    Total calculated
    $557,553
    From this org
    $512,292
    From related orgs
    $0
    Other
    $45,261
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $460,155
    Bonus
    $17,215
    Other
    $34,922
    Deferred
    $13,725
    Nontaxable benefits
    $31,536
    Filer's total
    $557,553

  • SAMUEL MILLER

    CEO

    Total calculated
    $491,977
    From this org
    $445,853
    From related orgs
    $0
    Other
    $46,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $368,720
    Bonus
    $45,271
    Other
    $31,862
    Deferred
    $13,725
    Nontaxable benefits
    $32,399
    Filer's total
    $491,977

  • KAREN MOSES

    PHYSICIAN

    Total calculated
    $355,687
    From this org
    $317,054
    From related orgs
    $0
    Other
    $38,633
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,996
    Bonus
    $18,250
    Other
    $7,808
    Deferred
    $3,306
    Nontaxable benefits
    $35,327
    Filer's total
    $355,687

  • VANESSA NIENHOUSE

    PHYSICIAN

    Total calculated
    $344,334
    From this org
    $312,008
    From related orgs
    $0
    Other
    $32,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,113
    Bonus
    $18,250
    Other
    $1,645
    Deferred
    $3,482
    Nontaxable benefits
    $28,844
    Filer's total
    $344,334

  • CARLY KRUSE

    PHYSICIAN

    Total calculated
    $305,078
    From this org
    $300,022
    From related orgs
    $0
    Other
    $5,056
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,206
    Bonus
    $17,250
    Other
    $3,566
    Deferred
    $0
    Nontaxable benefits
    $5,056
    Filer's total
    $305,078

  • MARIA CASTILLO CLAVIJO

    PHYSICIAN

    Total calculated
    $287,723
    From this org
    $247,318
    From related orgs
    $0
    Other
    $40,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,733
    Bonus
    $7,572
    Other
    $11,013
    Deferred
    $11,449
    Nontaxable benefits
    $28,956
    Filer's total
    $287,723

  • NIVEDITA KARMAKAR

    PHYSICIAN

    Total calculated
    $283,173
    From this org
    $239,057
    From related orgs
    $0
    Other
    $44,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,169
    Bonus
    $7,826
    Other
    $1,062
    Deferred
    $11,209
    Nontaxable benefits
    $32,907
    Filer's total
    $283,173

  • TERRY WHITE

    COO

    Total calculated
    $271,806
    From this org
    $249,198
    From related orgs
    $0
    Other
    $22,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,964
    Bonus
    $7,431
    Other
    $13,803
    Deferred
    $11,177
    Nontaxable benefits
    $11,431
    Filer's total
    $271,806

  • KIMBERLY MILLER

    FAMILY MEDICINE - DEPT CHAIR

    Total calculated
    $252,020
    From this org
    $241,178
    From related orgs
    $0
    Other
    $10,842
    Hours/week
    28

    Schedule J breakdown matched by us

    Base
    $233,283
    Bonus
    $7,583
    Other
    $312
    Deferred
    $10,842
    Nontaxable benefits
    $0
    Filer's total
    $252,020

  • GARY FERNANDO

    CMO

    Total calculated
    $241,447
    From this org
    $211,120
    From related orgs
    $0
    Other
    $30,327
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $205,521
    Bonus
    $5,330
    Other
    $269
    Deferred
    $0
    Nontaxable benefits
    $30,327
    Filer's total
    $241,447

  • ELIZABETH HENNING

    VP OF RISK MANAGEMENT

    Total calculated
    $216,793
    From this org
    $182,774
    From related orgs
    $0
    Other
    $34,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,144
    Bonus
    $5,858
    Other
    $772
    Deferred
    $8,586
    Nontaxable benefits
    $25,433
    Filer's total
    $216,793

  • KERIN CUMMINS

    CRUSADERNOW LEAD

    Total calculated
    $191,735
    From this org
    $183,484
    From related orgs
    $0
    Other
    $8,251
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,854
    Bonus
    $6,201
    Other
    $44,429
    Deferred
    $8,251
    Nontaxable benefits
    $0
    Filer's total
    $191,735

  • DINA GIRGIS

    DENTAL - DEPT CHAIR

    Total calculated
    $190,741
    From this org
    $171,122
    From related orgs
    $0
    Other
    $19,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,933
    Bonus
    $5,444
    Other
    $745
    Deferred
    $7,915
    Nontaxable benefits
    $11,704
    Filer's total
    $190,741

  • LUIS DELGADO

    VP FINANCE

    Total calculated
    $185,108
    From this org
    $147,278
    From related orgs
    $0
    Other
    $37,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,401
    Bonus
    $4,442
    Other
    $11,435
    Deferred
    $7,231
    Nontaxable benefits
    $30,599
    Filer's total
    $185,108

  • BARBARA WILLIAMS

    DIRECTOR END 03/23

    Total calculated
    $0
    Hours/week
    1

  • CAROL JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE BROWN

    CHAIR; PAST CHAIR BEG 01/23

    Total calculated
    $0
    Hours/week
    1

  • DAVID POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID RUFFIN

    DIRECTOR; VICE CHAIR BEG 01/23

    Total calculated
    $0
    Hours/week
    1

  • DENNIS ROOP

    DIRECTOR; TREASURER BEG 01/23

    Total calculated
    $0
    Hours/week
    1

  • EDDIE VALDES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES MILLIKIN

    TREASURER END 12/23; DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANICE FORREST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRIS HARDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEON HANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUZ RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER MAZANEC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD WALSH

    VICE CHAIR; CHAIR BEG 01/23

    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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments

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
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 6A
A PORTION OF THE CEO'S PERFORMANCE INCENTIVE WAS BASED ON ACHIEVING CERTAIN FINANCIAL GOALS.
SCHEDULE J, PART 1, LINE 7
EMPLOYEES WERE GRANTED A BONUS THAT WAS NOT TIED TO ANY PERFORMANCE GOALS.

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

  • ROCK VALLEY COLLEGE

    $11,000

    TO FUND SCHOLARSHIPS FOR MA STUDENTS

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202410599349301041

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