Community Health Connection Inc
- Assets
- $9.1m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 143
- Location
- Tulsa, OK
- Founding
- 08/2004
- Data as of
- 11/2021
- EIN
- 04-3766364
Organization Overview
Community Health Connection Inc is located in Tulsa, OK. The organization was established in 2004. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 11/2021, Community Health Connection Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Connection Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2021, Community Health Connection Inc generated $13.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $11.1m during the year ending 11/2021. While expenses have increased by 14.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY HEALTH CONNECTIONS, INC. WILL PROVIDE QUALITY AND ACCESSIBLE HEALTH CARE ACROSS ALL LIFE CYCLES REGARDLESS OF ABILITY TO PAY ON A NONDISCRIMINATORY BASIS THAT RESPECTS THE DIGNITY AND CULTURE OF OUR COMMUNITY NOW AND INTO THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RECEIVES A DEPARTMENT OF HEALTH AND HUMAN SERVICES SECTION 330 GRANT WHICH IS USED TO PROVIDE PRIMARY HEALTH CARE TO PERSONS WHO ARE GENERALLY LOW INCOME AND DO NOT HAVE HEALTH INSURANCE. THE ORGANIZATION PROVIDES HIGH QUALITY HEALTH CARE TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W James Mccarthy CEO | Officer | 40 | $238,122 |
Leah Upton Medical Dire | Officer | 40 | $208,051 |
Joshua L Sorenson Dentist | 40 | $200,766 | |
Toni Ramos Physician | 40 | $174,587 | |
Lauren A Nichols Dentist | 40 | $169,482 | |
Monica Cordero Aprn | Officer | 40 | $157,857 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netlink Solutions It Network | 11/29/21 | $126,043 |
Lab Corp Of America Lab | 11/29/21 | $233,966 |
Gsi Enforcement Inc Security | 11/29/21 | $110,177 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,503,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,267,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,771,735 |
| Total Program Service Revenue | $6,104,811 |
| Investment income | $4,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,777 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,914,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,336,608 |
| Compensation of current officers, directors, key employees. | $238,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,533,023 |
| Pension plan accruals and contributions | $215,718 |
| Other employee benefits | $554,107 |
| Payroll taxes | $529,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,087 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $682,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $466,722 |
| Travel | $38,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,525 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,091,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,427,603 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $239,388 |
| Accounts receivable, net | $253,562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,812,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $40,000 |
| Intangible assets | $0 |
| Other assets | $307,146 |
| Total assets | $9,079,749 |
| Accounts payable and accrued expenses | $902,471 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $902,471 |
| Net assets without donor restrictions | $7,569,601 |
| Net assets with donor restrictions | $607,677 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,079,749 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Community Health Connection Inc has recieved totaling $1,091,315.
| Awarding Organization | Amount |
|---|---|
George Kaiser Family Foundation Tulsa, OK PURPOSE: Technological Advancements and Infrastructure | $353,000 |
Morningcrest Healthcare Foundation Tulsa, OK PURPOSE: FUNDING FOR DENTIST, HYGIENIST & CAMERA | $310,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: SERVICES FOR UNINSURED WOMEN AND CHILDREN AND UNINSURED BEHAVIORAL HEALTH SERVICES | $150,000 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: BEST - Data Capacity Grant | $66,700 |
Sarkeys Foundation Norman, OK PURPOSE: RENOVATION TO EXPAND CLINICAL SPACE | $50,000 |
Hille Family Charitable Foundation Tulsa, OK PURPOSE: GENERAL OPERATING | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Reach Center Inc Westminster, CO | $18,315,098 | $37,914,807 |
Seton Medical Group Inc St Louis, MO | $14,923,551 | $27,206,078 |
Special Health Resources For Texas Incorporated Longview, TX | $12,164,703 | $41,038,454 |
Southwest Texas Regional Advisory Council For Trauma San Antonio, TX | $14,124,309 | $34,120,331 |
St Louis Regional Health Commission St Louis, MO | $9,267,214 | $27,779,913 |
Rx Outreach Inc Maryland Heights, MO | $3,894,109 | $16,595,377 |
Hidalgo Medical Services Lordsburg, NM | $24,918,182 | $25,217,740 |
Ascension Wisconsin Laboratories Inc St Louis, MO | $6,280,554 | $20,897,909 |
Southeast Texas Regional Advisory Council Houston, TX | $4,089,891 | $16,447,154 |
The Preemptive Love Coalition Hewitt, TX | $18,071,135 | $12,206,645 |
Trailhead Institute Denver, CO | $6,610,100 | $14,567,385 |
Texas Health Medical Support Arlington, TX | $2,020,699 | $9,800,763 |