Community Clinics Health Network is located in San Diego, CA. The organization was established in 1998. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Clinics Health Network 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, Community Clinics Health Network generated $5.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
HQP OFFERS AN ARRAY OF PROGRAMS THAT PROMOTE ACCESS TO AND IMPROVE THE QUALITY OF SERVICES PROVIDED BY OUR MEMBER HEALTH CENTERS TO THE COMMUNITIES THEY SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEEDULE OIN FY 21-22, OHI PROVIDERS SCREENED THE ORAL HEALTH NEEDS OF 7,931 CHILDREN AND PERFORMED DENTAL EXAMS FOR 9,129 CHILDREN. A TOTAL OF 7,854 CHILDREN RECEIVED TREATMENT FOR IDENTIFIED ORAL HEALTH NEEDS, INCLUDING THOSE CONSIDERED TO BE AT HIGH-RISK FOR DENTAL DISEASE. ADDITIONALLY, ORAL HEALTH EDUCATION WAS PROVIDED IN A CLINIC, COMMUNITY, OR VIRTUAL SETTING TO A TOTAL OF 2,250 PREGNANT WOMEN AND PARENTS OF CHILDREN AGES ZERO THROUGH FIVE.
SEE SCHEDULE OTHE SOCAL OPTIMIZATION OF SBIRT (SOS) PROJECT, WHICH BEGAN IN NOVEMBER 2018 AND RUNS FOR FIVE YEARS, UNIFORMLY OPTIMIZES AND STANDARDIZES SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT) SERVICES AT FQHCS IN SAN DIEGO, RIVERSIDE, AND IMPERIAL COUNTIES TO PREVENT AND REDUCE ALCOHOL AND OTHER SUBSTANCE MISUSE AMONG ADOLESCENTS (AGES 12-17) AND ADULTS (AGES 18+) IN PRIMARY CARE AND COMMUNITY HEALTH SETTINGS. THIS PROJECT IS FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION. TO DATE OVER 55,100 HAVE BEEN PRE-SCREENED FOR MISUSE/ABUSE OF ALCOHOL, TOBACCO, AND OTHER SUBSTANCES THROUGH THIS PROJECT. OVER THE FIVE-YEAR GRANT PERIOD, THE SOS PROJECT WILL PROVIDE SBIRT SERVICES TO AN ESTIMATED 94,000 PATIENTS.
SEE SCHEDULE OTHE BEHAVIORAL HEALTH AND PRIMARY CARE INTEGRATION PROJECT SERVED 490 PEOPLE BETWEEN JULY AND DECEMBER OF 2021 AND 649 PEOPLE BETWEEN JANUARY AND JUNE 2022. A FEW NEW PROGRAM COMPONENTS WERE INTRODUCED IN THE JANUARY-JUNE 2022 TIME PERIOD INCLUDING. BUT NOT LIMITED TO, THE ADDITION OF PEER SUPPORT SPECIALISTS WITH LIVED EXPERIENCE AND THE REFERRAL OF INDIVIDUALS ACROSS SYSTEMS OF CARE, WHEN INDICATED. THE PROGRAM ALSO HOSTED THE 12TH ANNUAL INTEGRATION SUMMIT WHICH WAS HELD VIRTUALLY OVER PART OF THREE DAYS IN NOVEMBER OF 2022. IT WAS ATTENDED BY LEADERSHIP AND CLINICIANS FROM THE PRIMARY CARE, MENTAL HEALTH AND THE SUBSTANCE USE DISORDER TREATMENT SYSTEMS OF CARE AND WAS RATED EXCELLENT OR GOOD BY 96% OF THOSE ATTENDEES.
HQP HAS MANY OTHER PROGRAMS INCLUDING ADMINISTERING FUNDS SO HEALTH CENTERS CAN HIRE NAVIGATORS TO ENROLL PATIENTS IN MEDICAID AND COVERED CALIFORNIA FUNDED BY CMS AND COVERED CALIFORNIA. HEALTH CENTER-CONTROLLED NETWORK FUNDING FROM HRSA IS USED FOR THE FOLLOWING CORE AREAS: ENHANCE THE PATIENT AND PROVIDER EXPERIENCES, ADVANCE INTEROPERABILITY, AND USE DATA TO ENHANCE VALUE. HQP SERVED AS A SUBCONTRACTOR TO UCSD MOORES CANCER CENTER ON TWO RESEARCH STUDIES - ONE TESTING A CENTRALIZED MODEL FOR COLORECTAL CANCER SCREENING AND THE OTHER TO DETERMINE WHAT METHODS WORK BEST FOR OUTREACHING TO THE HEALTH CENTER POPULATION AND OTHER COMMUNITY MEMBERS FOR COVID-19 TESTING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Claudia Galvez Chair | OfficerTrustee | 1 | $0 |
Jeffrey Norris MD Treasurer | OfficerTrustee | 1 | $0 |
Orvin Hanson Secretary | OfficerTrustee | 1 | $0 |
Henry Tuttle CEO | Officer | 3.6 | $0 |
Frank Whelan CFO | Officer | 2.4 | $0 |
Sparkle Barnes President, Cnect & Chief Strat. Officer | Officer | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ryan Watkins Dds Dental Specialty Services | 6/29/20 | $135,400 |
Us Telecom Services Inc Telephone Answering Services | 6/29/20 | $120,031 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $801,798 |
Government grants | $5,056,675 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,858,473 |
Total Program Service Revenue | $0 |
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 | $5,859,898 |
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. | $324,688 |
Compensation of current officers, directors, key employees. | $123,955 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,333,979 |
Pension plan accruals and contributions | $71,549 |
Other employee benefits | $73,438 |
Payroll taxes | $113,565 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,653 |
Fees for services: Accounting | $12,396 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,142,145 |
Advertising and promotion | $459 |
Office expenses | $17,932 |
Information technology | $101,836 |
Royalties | $0 |
Occupancy | $91,330 |
Travel | $573 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,453 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $35,827 |
All other expenses | $7,629 |
Total functional expenses | $5,565,488 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $391,059 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $940,649 |
Accounts receivable, net | $0 |
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 | $33,764 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $648 |
Total assets | $1,366,120 |
Accounts payable and accrued expenses | $119,270 |
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 | $834,135 |
Total liabilities | $953,405 |
Net assets without donor restrictions | $412,715 |
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 | $1,366,120 |
Over the last fiscal year, we have identified 1 grants that Community Clinics Health Network has recieved totaling $801,798.
Awarding Organization | Amount |
---|---|
Council Of Community Clinics San Diego, CA PURPOSE: TRANSFER OF NET ASSETS | $801,798 |
Organization Name | Assets | Revenue |
---|---|---|
The Health Trust San Jose, CA | $121,710,824 | $27,941,301 |
Valley Childrens Healthcare Foundation Madera, CA | $40,273,327 | $13,248,839 |
Childrens Healthcare Of California Orange, CA | $509,065,328 | $34,175,929 |
Healthcare Transitional Funding Corp Glendale, AZ | $463,333 | $25,480 |
Community Clinics Health Network San Diego, CA | $1,366,120 | $5,859,898 |
Health First Foundation-Northern Arizona Flagstaff, AZ | $53,020,022 | $5,292,258 |
Legacy Health Endowment Turlock, CA | $0 | $3,113,073 |
Oregon Rural Health Initiative Portland, OR | $7,029,575 | $4,022,932 |
Beyond Type1 San Mateo, CA | $30,549,065 | $31,598,966 |
Dignity Health Foundation San Francisco, CA | $14,808,045 | $3,116,398 |
1800 Harrison Foundation Oakland, CA | $99,963,163 | $3,526,957 |
Sutter Roseville Medical Center Foundation Sacramento, CA | $6,503,666 | $2,319,842 |