Community Clinics Health Network
- Assets
- $35.8m
- Revenue
- $86.7m
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 07/1998
- Data as of
- 06/2024
- EIN
- 33-0759107
Organization Overview
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 06/2024, Community Clinics Health Network generated $86.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 32.8% each year . All expenses for the organization totaled $86.9m during the year ending 06/2024. While expenses have increased by 33.3% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
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:
SEE SCHEDULE OHQP ADDED MEMBER SERVICES, EMERGENCY PREPAREDNESS AND MANAGED CARE DEPARTMENTS THIS YEAR. MEMBER SERVICES PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO HEALTH CENTERS IN THE SOUTHERN CALIFORNIA REGION. HQP PROVIDES EMERGENCY PREPAREDNESS AND RESPONSE TRAINING TO HEALTH CENTERS PRIMARILY IN SOUTHERN CALIFORNIA, HOWEVER WE HAVE OPENED SOME TRAININGS TO HEALTH CENTERS LOCATED IN GEOGRAPHIC AREAS. HQP PROVIDES MANAGED CARE SERVICES INCLUDING MANAGED CARE OPERATIONS/CONTRACTING, EDUCATION ON MANAGED CARE REFORM AND MANAGED CARE POLICY ISSUES, AND STRATEGIC PARTNERSHIP DEVELOPMENT. AS OF JANUARY 1, 2024, INTEGRATED HEALTH PARTNERS OF SOUTHERN CALIFORNIA (FORMERLY PRIMARY CARE HEALTH NETWORK LLC) TRANSFERRED ITS OPERATIONS FROM HEALTH CENTER PARTNERS TO HEALTH QUALITY PARTNERS.
SEE SCHEDULE OHQP ADMINISTERS THE PRIMARY CARE AND BEHAVIORAL HEALTH INTEGRATION PROGRAM. HEALTH CENTERS PARTICIPATING IN THIS PROGRAM SERVED 1,607 ADULTS, WHICH INCLUDED 3,018 THERAPY VISITS AND $53,226 IN PSYCHIATRIC MEDICATION AND MEDICATION MANAGEMENT SERVICES. TWENTY-TWO PERCENT (22%) OF THESE PARTICIPANTS ENROLLED IN MEDI-CAL WITHIN THEIR FIRST FOUR MONTHS WITH THE PROGRAM. APPROXIMATELY 227 PRIMARY CARE AND BEHAVIORAL HEALTH PROVIDERS FROM HEALTH CENTERS RECEIVED MEDICATION-ASSISTED TREATMENT AND SUBSTANCE USE DISORDERS TRAINING
SEE SCHEDULE OIN FY 23-24, PROVIDERS PARTICIPATING IN THE ORAL HEALTH INITIATIVE (OHI) PROVIDED CARE COORDINATION SERVICES TO 3,538 HIGH-RISK CHILDREN AGES 0-5. HQP ADMINISTERED THE PROGRAM'S TREATMENT FUND THAT PROVIDED $64,144 TO HEALTH CENTERS PROVIDING TREATMENT TO UNINSURED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudia Galvez Chair | OfficerTrustee | 1 | $0 |
Orvin Hanson Vice Chair | OfficerTrustee | 1 | $0 |
Michelle Gonzalez Treasurer | OfficerTrustee | 1 | $0 |
Megan Partch Secretary | OfficerTrustee | 1 | $0 |
Frank Whelan CFO | Officer | 17 | $0 |
Henry Tuttle CEO | Officer | 12 | $0 |
Outside Vendors & Contractors
| 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,050,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $699,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,750,176 |
| Total Program Service Revenue | $80,585,939 |
| Investment income | $321,186 |
| 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 | $86,659,831 |
| 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. | $889,683 |
| Compensation of current officers, directors, key employees. | $628,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,311,914 |
| Pension plan accruals and contributions | $81,622 |
| Other employee benefits | $335,597 |
| Payroll taxes | $365,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $132,420 |
| Fees for services: Accounting | $36,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,753,458 |
| Advertising and promotion | $3,044 |
| Office expenses | $89,369 |
| Information technology | $462,559 |
| Royalties | $0 |
| Occupancy | $57,753 |
| Travel | $15,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,853 |
| Interest | $700,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $155,027 |
| All other expenses | $5,863 |
| Total functional expenses | $86,851,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,159,784 |
| Savings and temporary cash investments | $10,000,000 |
| Pledges and grants receivable | $859,449 |
| Accounts receivable, net | $4,455,131 |
| 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 | $269,078 |
| Net Land, buildings, and equipment | $14,641 |
| Investments—publicly traded securities | $1,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $437 |
| Total assets | $35,759,520 |
| Accounts payable and accrued expenses | $29,741,722 |
| Grants payable | $0 |
| Deferred revenue | $577,468 |
| 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 | $3,088,112 |
| Total liabilities | $33,407,302 |
| Net assets without donor restrictions | $2,352,218 |
| 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 | $35,759,520 |