Center Street Community Clinic Inc
- Assets
- $10.4m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 126
- Location
- Marion, OH
- Founding
- 02/2012
- Data as of
- 12/2022
- EIN
- 34-1751179
Organization Overview
Center Street Community Clinic Inc is located in Marion, OH. The organization was established in 2012. 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 12/2022, Center Street Community Clinic Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center Street Community 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 12/2022, Center Street Community Clinic Inc generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $7.9m during the year ending 12/2022. While expenses have increased by 13.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES, REGARDLESS OF ABILITY TO PAY, TO UNINSURED AND OTHER RESIDENTS OF MARION, OHIO AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trish Adkins Board President | OfficerTrustee | 3 | $0 |
Robin Rick Vice President | OfficerTrustee | 1 | $0 |
Janice Moodley Treasurer | OfficerTrustee | 2 | $0 |
Karen Ream Secretary | OfficerTrustee | 1 | $0 |
Brenda Voshell Trustee | Trustee | 1 | $0 |
John Shank Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,197,129 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,376,223 |
| Total Program Service Revenue | $4,565,052 |
| Investment income | $1,571 |
| 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 | $8,360,553 |
| 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. | $752,804 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,891,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $974,442 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $845 |
| Fees for services: Accounting | $55,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $272,272 |
| Advertising and promotion | $0 |
| Office expenses | $139,244 |
| Information technology | $293,216 |
| Royalties | $0 |
| Occupancy | $80,390 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $453,063 |
| Insurance | $37,159 |
| All other expenses | $110,221 |
| Total functional expenses | $7,915,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,420 |
| Savings and temporary cash investments | $965,517 |
| Pledges and grants receivable | $31,950 |
| Accounts receivable, net | $425,193 |
| 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 | $23,667 |
| Net Land, buildings, and equipment | $7,833,755 |
| Investments—publicly traded securities | $545,308 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $284,010 |
| Total assets | $10,416,820 |
| Accounts payable and accrued expenses | $437,457 |
| 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 | $805,427 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,242,884 |
| Net assets without donor restrictions | $9,141,986 |
| Net assets with donor restrictions | $31,950 |
| 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 | $10,416,820 |