Crusaders Central Clinic Association
- Assets
- $89.4m
- Revenue
- $59.8m
- Investments
- $0.0
- Employees
- 462
- Location
- Rockford, IL
- Founding
- 04/1972
- Data as of
- 06/2022
- EIN
- 23-7076080
Organization Overview
Crusaders Central Clinic Association, operating under the name Crusader Community Health, is located in Rockford, IL. The organization was established in 1972. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Crusader Community Health employed 462 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crusader Community Health 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 06/2022, Crusader Community Health generated $59.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $48.7m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CRUSADER COMMUNITY HEALTH IS A COMMUNITY-BASED, NOT-FOR-PROFIT COMMUNITY HEALTH CENTER. SEE SCHEDULE O FOR MORE INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antoun Al Khabbaz Whs - Dept Chair | Officer | 40 | $512,292 |
Samuel Miller CEO | Officer | 40 | $445,853 |
Karen Moses Physician | 40 | $317,054 | |
Vanessa Nienhouse Physician | 40 | $312,008 | |
Carly Kruse Physician | 40 | $300,022 | |
Maria Castillo Clavijo Physician | 40 | $247,318 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schmelling Construction Construction | 6/29/23 | $2,799,539 |
Klh Consulting It Consulting | 6/29/23 | $842,357 |
Furst Staffing Services Temporary Staff | 6/29/23 | $497,286 |
Eclinicalworks Llc Emr Maintenance | 6/29/23 | $426,939 |
Vans Building Service Inc Janitorial | 6/29/23 | $351,542 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,490,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,016,055 |
| Total Program Service Revenue | $40,554,511 |
| Investment income | $1,257,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,973 |
| Net Gain/Loss on Asset Sales | -$52,487 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,787,752 |
| 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. | $2,002,050 |
| Compensation of current officers, directors, key employees. | $656,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,119,925 |
| Pension plan accruals and contributions | $602,964 |
| Other employee benefits | $2,996,654 |
| Payroll taxes | $1,842,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $199,922 |
| Fees for services: Accounting | $128,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,258,050 |
| Advertising and promotion | $44,990 |
| Office expenses | $600,560 |
| Information technology | $409,462 |
| Royalties | $0 |
| Occupancy | $905,315 |
| Travel | $106,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $158,551 |
| Interest | $5,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,190,535 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $48,666,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,735,638 |
| Pledges and grants receivable | $934 |
| Accounts receivable, net | $2,545,220 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,715 |
| Prepaid expenses and deferred charges | $241,615 |
| Net Land, buildings, and equipment | $28,425,221 |
| Investments—publicly traded securities | $39,771,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,568,902 |
| Total assets | $89,354,596 |
| Accounts payable and accrued expenses | $6,317,466 |
| Grants payable | $0 |
| Deferred revenue | $62,468 |
| 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 | $6,379,934 |
| Net assets without donor restrictions | $76,279,499 |
| Net assets with donor restrictions | $6,695,163 |
| 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 | $89,354,596 |