Summit Community Care Clinic Inc is located in Frisco, CO. The organization was established in 2005. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Summit Community Care Clinic Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summit Community Care Clinic 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 12/2023, Summit Community Care Clinic Inc generated $18.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $17.4m during the year ending 12/2023. While expenses have increased by 12.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EXCEPTIONAL, INTEGRATED, PATIENT-CENTERED HEALTH CARE SERVICES REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS HUMBLE BEGINNINGS, THE CARE CLINIC HAS GROWN INTO ONE OF THE MOST WELL-RESPECTED SAFETY NET CLINICS IN THE STATE OF COLORADO.THE CARE CLINIC PROVIDES THE FOLLOWING SERVICES TO THE MEDICALLY UNDERSERVED INDIVIDUALS AND FAMILIES IN SUMMIT AND SURROUNDING COUNTIES: PRIMARY AND PREVENTIVE HEALTH CARE IN THE FORM OF SAME DAY OR SCHEDULED APPOINTMENTS; ORAL HEALTH MAINTENANCE AND TREATMENT; BEHAVIORAL HEALTH SERVICES; REPRODUCTIVE HEALTH AND FAMILY PLANNING SERVICES; UNIVERSAL DRUG AND ALCOHOL SCREENING AND SUBSTANCE ABUSE TREATMENT; SCHOOL-BASED HEALTH SERVICES INCLUDING PRIMARY; ORAL AND BEHAVIORAL HEALTH; PATIENT NAVIGATION SERVICES; CHRONIC DISEASE (CONTINUED ON SCHEDULE O)MANAGEMENT; AND COMMUNITY AND SCHOOL-WIDE SCREENING EVENTS. THE CARE CLINIC USES AN INTEGRATED MODEL OF CARE DELIVERY.IN 2023, THE CARE CLINIC SERVED 9,122 UNDUPLICATED PATIENTS WITH 33,927 VISITS IN PRIMARY CARE, ORAL HEALTH, AND BEHAVIORAL HEALTH AT THE MAIN CARE CLINIC OFFICE AND 15 ADDITIONAL SITES IN SUMMIT, PARK, AND LAKE COUNTIES. PRIMARY CARE VISITS REPRESENT OVER 42% OF TOTAL VISITS WHILE 34% ARE FOR ORAL HEALTH SERVICES AND 24% ARE FOR BEHAVIORAL HEALTH. APPROXIMATELY 53% OF PATIENTS WHO REPORT THEIR INCOME EARN LESS THAN 200% OF THE FEDERAL POVERTY LEVEL. 2023 PRESENTED THE OPPORTUNITY FOR THE CARE CLINIC TO SUPPORT NEEDS RELATED TO THE COVID-19 PANDEMIC. THIS INCLUDED PROVISION OF TREATMENT AND VACCINATION SERVICES WITHIN THE CLINIC. THE CARE CLINIC CONTINUED TO UTILIZE TELEHEALTH OPTIONS TO SCREEN PATIENTS AND PROVIDE CARE REMOTELY. THE CARE CLINIC EMBARKED ON PLANNING EFFORTS WITH A COMPREHENSIVE NEEDS ASSESSMENT IN, AN EFFFICIENCY ANALYSIS, AND DEVELOPMENT OF A NEW COMPRHENSIVE STRATEGIC PLAN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dana Cottrell President | OfficerTrustee | 1.5 | $0 |
Debbie Welle-Powell Vice President | OfficerTrustee | 1.5 | $0 |
Jim Beckmann Treasurer | OfficerTrustee | 1.5 | $0 |
Josh Cogdill Secretary | OfficerTrustee | 1.5 | $0 |
Dr David Biggs Board Member | Trustee | 1.5 | $0 |
Wilson Blake Board Member | Trustee | 1.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Recept Pharmacy Pharmacy Management | 12/30/22 | $226,760 |
Scott Owens Solutions Llc Hr Consulting | 12/30/22 | $107,448 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $462,940 |
Related organizations | $0 |
Government grants | $5,974,254 |
All other contributions, gifts, grants, and similar amounts not included above | $1,631,857 |
Noncash contributions included in lines 1a–1f | $216,242 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,069,051 |
Total Program Service Revenue | $9,924,861 |
Investment income | $99,125 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$25,926 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,091,469 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,749,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $778,563 |
Compensation of current officers, directors, key employees. | $556,974 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,838,138 |
Pension plan accruals and contributions | $137,526 |
Other employee benefits | $794,964 |
Payroll taxes | $623,887 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,875 |
Fees for services: Accounting | $56,469 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $17,055 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,587,000 |
Advertising and promotion | $74,030 |
Office expenses | $314,880 |
Information technology | $405,783 |
Royalties | $0 |
Occupancy | $345,082 |
Travel | $31,297 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $21,562 |
Interest | $250 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $271,730 |
Insurance | $79,048 |
All other expenses | $47,455 |
Total functional expenses | $17,445,700 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,751,370 |
Savings and temporary cash investments | $87,151 |
Pledges and grants receivable | $1,605,650 |
Accounts receivable, net | $795,939 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $18,894 |
Prepaid expenses and deferred charges | $107,206 |
Net Land, buildings, and equipment | $1,068,310 |
Investments—publicly traded securities | $5,447 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $282,693 |
Total assets | $7,722,660 |
Accounts payable and accrued expenses | $1,045,141 |
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 | $375,897 |
Total liabilities | $1,421,038 |
Net assets without donor restrictions | $5,507,250 |
Net assets with donor restrictions | $794,372 |
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 | $7,722,660 |