Community Health Clinic Inc
- Assets
- $6.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 63
- Location
- New Kensington, PA
- Founding
- 01/1978
- Data as of
- 12/2021
- EIN
- 25-1309256
Organization Overview
Community Health Clinic Inc is located in New Kensington, PA. The organization was established in 1978. 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 12/2021, Community Health Clinic Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health 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 12/2021, Community Health Clinic Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 9.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, COMMUNITY-BASED PRIMARY PREVENTATIVE HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CLINIC OFFERS NEEDED MEDICAL CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE PHYSICIAN EXAMINATIONS, MEDICATION AND VACCINATIONS, AND DIAGNOSTIC LAB TESTING. A LARGE PORTION OF THE SERVICES AND MEDICAL SUPPLIES ARE PURCHASED BY THE CLINIC. HOWEVER, SOME OF THE SERVICES AND MEDICAL SUPPLIES ARE DONATED TO THE CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charmaine Batac Medical Director | 40 | $156,189 | |
Rajiswari Jayakrishnan Chief Executive Officer | Officer | 40 | $147,346 |
Hakan Cinemre Physician | 40 | $117,897 | |
Adolpho Bagnarello Physician | 26 | $107,031 | |
John Docherty Chief Financial Officer | Officer | 40 | $74,692 |
Hollin West Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,258,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,034 |
| Noncash contributions included in lines 1a–1f | $58,630 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,423,116 |
| Total Program Service Revenue | $1,046,427 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,719,476 |
| 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. | $233,969 |
| Compensation of current officers, directors, key employees. | $37,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,903,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,172 |
| Payroll taxes | $160,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,388 |
| Fees for services: Accounting | $43,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,406 |
| Advertising and promotion | $12,549 |
| Office expenses | $78,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,442 |
| Travel | $3,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,862 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,850 |
| Insurance | $26,327 |
| All other expenses | $31,311 |
| Total functional expenses | $3,697,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,567 |
| Savings and temporary cash investments | $4,298,716 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $279,197 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $86,041 |
| Prepaid expenses and deferred charges | $18,716 |
| Net Land, buildings, and equipment | $1,272,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,289,048 |
| Accounts payable and accrued expenses | $220,911 |
| Grants payable | $0 |
| Deferred revenue | $153,662 |
| 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 | $374,573 |
| Net assets without donor restrictions | $5,914,475 |
| Net assets with donor restrictions | $0 |
| 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 | $6,289,048 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Health Clinic Inc has recieved totaling $343,714.
| Awarding Organization | Amount |
|---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: AMBULATORY AND PRIMARY HEALTH CARE | $175,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: COVID RELATED HEALTH CARE SERVICES THROUGHOUT SOUTHWESTERN PENNSYLVANIA | $150,000 |
Pennsylvania Assoc Of Community Health Centers Wormleysburg, PA PURPOSE: STATE BASED EXCHANGE | $6,857 |
Pennsylvania Assoc Of Community Health Centers Wormleysburg, PA PURPOSE: STATE BASED EXCHANGE | $6,857 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: DISASTER RELIEF FUND | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ryan-Chelsea Clinton Community Health Center New York, NY | $17,966,484 | $24,020,763 |
New River Health Association Inc Oak Hill, WV | $33,962,070 | $28,907,490 |
Esperanza Health Center Inc Philadelphia, PA | $34,350,817 | $23,421,408 |
Lancaster Health Center Lancaster, PA | $0 | $21,648,108 |
Circle Health Services Cleveland, OH | $15,673,887 | $20,519,755 |
Bellefonte Physician Services Inc Cincinnati, OH | $0 | $9,013,523 |
Lower Lights Christian Health Center Inc Columbus, OH | $12,538,833 | $18,716,137 |
Sch Professional Corporation Salem, OH | $1,689,607 | $8,909,689 |
La Casa De Salud Inc Bronx, NY | $19,712,819 | $19,334,048 |
Lasante Health Center Inc Brooklyn, NY | $6,973,199 | $14,838,964 |
Settlement Health And Medical Services Inc New York, NY | $16,152,757 | $16,247,759 |
Mazzoni Center Philadelphia, PA | $24,787,446 | $14,538,917 |