Community Clinic Inc
- Assets
- $53.1m
- Revenue
- $46.5m
- Investments
- $0.0
- Employees
- 362
- Location
- Silver Spring, MD
- Founding
- 02/1975
- Data as of
- 06/2023
- EIN
- 52-0988386
Organization Overview
Community Clinic Inc, operating under the name Cci Health Services, is located in Silver Spring, MD. The organization was established in 1975. 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 06/2023, Cci Health Services employed 362 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cci Health Services 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 06/2023, Cci Health Services generated $46.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $42.0m during the year ending 06/2023. While expenses have increased by 8.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER PATIENTS TO PARTNER WITH STAFF FOR AN UNPARALLELED HEALTHCARE EXPERIENCE THROUGH INTEGRATED PRIMARY CARE SERVICES TEAMS IN A LEARNING ENVIRONMENT. WE DELIVER HIGH QUALITY, AFFORDABLE CARE TO EVERY PATIENT DURING ALL STAGES OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CENTERS: PROVIDED COMPREHENSIVE PRIMARY CARE SERVICES TO 94,761 INDIVIDUAL ENCOUNTERS MANY OF WHICH AREN'T COVERED BY HEALTH INSURANCE. CCI PROVIDES DIRECT CARE FOR PRENATAL SERVICES AS WELL AS ADOLESCENT SERVICES.
WOMEN, INFANTS AND CHILDREN (WIC): NUTRITION COUNSELING TO 31,146 INCOME-ELIGIBLE INFANTS AND CHILDREN AS WELL AS PREGNANT AND BREASTFEEDING WOMEN.
COMPREHENSIVE DENTAL SERVICE PROGRAM: PROVIDING 9,584 DENTAL ENCOUNTERS TO ALL PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonya Bruton CEO & President | Officer | 40 | $428,613 |
Robert Baror Chief Legal Officer & General Counsel | Officer | 40 | $262,800 |
Jessica Petros Associate Cmo | Officer | 40 | $241,022 |
Parvej Malik Physician | 40 | $238,340 | |
Ekwueme Onyemaechi Chief Information Officer | Officer | 40 | $239,471 |
Bethlehem Kassaye Health Center Medical Director | 40 | $219,168 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medicalincs Llc Healthcare Billing And Claims Processing | 6/29/23 | $259,154 |
Health Center Network Of New York Health It Hosting And Consulting Services | 6/29/23 | $835,549 |
Pro Scribe Medical Scribing Services | 6/29/23 | $188,701 |
Marcum Llp Auditing, Cost Report Preparation | 6/29/23 | $190,212 |
Eclinicalworks Electronic Health Records System | 6/29/23 | $331,857 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,089 |
| Related organizations | $0 |
| Government grants | $19,820,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $614,091 |
| Noncash contributions included in lines 1a–1f | $93,321 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,465,225 |
| Total Program Service Revenue | $23,965,812 |
| Investment income | $218,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$136,477 |
| Net Income from Fundraising Events | -$83 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,492,383 |
| 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. | $2,452,817 |
| Compensation of current officers, directors, key employees. | $710,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,657,821 |
| Pension plan accruals and contributions | $1,014,148 |
| Other employee benefits | $1,631,961 |
| Payroll taxes | $1,649,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,417 |
| Fees for services: Accounting | $132,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,864 |
| Fees for services: Other | $3,086,598 |
| Advertising and promotion | $1,788 |
| Office expenses | $1,511,590 |
| Information technology | $1,544,771 |
| Royalties | $0 |
| Occupancy | $1,993,355 |
| Travel | $107,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,213 |
| Interest | $254,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,647,361 |
| Insurance | $55,910 |
| All other expenses | $23,792 |
| Total functional expenses | $42,016,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,034,186 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,154,934 |
| Accounts receivable, net | $1,935,968 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,644 |
| Prepaid expenses and deferred charges | $582,649 |
| Net Land, buildings, and equipment | $19,742,434 |
| Investments—publicly traded securities | $6,040,807 |
| Investments—other securities | $0 |
| Investments—program-related | $100 |
| Intangible assets | $0 |
| Other assets | $13,561,465 |
| Total assets | $53,129,187 |
| Accounts payable and accrued expenses | $2,861,704 |
| Grants payable | $0 |
| Deferred revenue | $90,000 |
| 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 | $8,812,599 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,712,201 |
| Total liabilities | $26,476,504 |
| Net assets without donor restrictions | $26,636,067 |
| Net assets with donor restrictions | $16,616 |
| 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 | $53,129,187 |