Community Clinic Inc
- Assets
- $25.0m
- Revenue
- $41.0m
- Investments
- $0.0
- Employees
- 413
- Location
- Silver Spring, MD
- Founding
- 02/1975
- Data as of
- 06/2021
- EIN
- 52-0988386
Organization Overview
Community Clinic Inc, operating under the name Cci Health & Wellness 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 06/2021, Cci Health & Wellness Services employed 413 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cci Health & Wellness 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 06/2021, Cci Health & Wellness Services generated $41.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $34.8m during the year ending 06/2021. While expenses have increased by 8.1% per year over the past 6 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
EMPOWER PATIENTS TO PARTNER WITH STAFF FOR AN UNPARALLELED HEALTHCARE EXPERIENCE THROUGH INTEGRATED 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 91,392 INDIVIDUAL ENCOUNTERS MANY OF WHICH AREN'T COVERED BY HEALTH INSURANCE. CCI PROVIDES DIRECT CARE FOR PRE-NATAL SERVICES AS WELL AS ADOLESCENT SERVICES.
WOMEN, INFANTS AND CHILDREN (WIC): NUTRITION COUNSELING TO 30,507 INCOME-ELIGIBLE INFANTS AND CHILDREN AS WELL AS PREGNANT AND BREASTFEEDING WOMEN.
COMPREHENSIVE DENTAL SERVICE PROGRAM: PROVIDING 7,062 DENTAL ENCOUNTERS TO ALL PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonya Bruton CEO & President | Officer | 40 | $394,416 |
Dr Felipe Diaz Cmo | Officer | 40 | $262,387 |
Dr Melissa Clark Associate Cmo | Officer | 40 | $247,017 |
Robert Baror Chief Legal Officer & General Counsel | Officer | 40 | $224,934 |
Parvej Malik Health Center Medical Director | 40 | $219,147 | |
Robert Miles Provider | 40 | $211,890 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corporation Of America Lab Test Medical Services | 6/29/21 | $541,628 |
Health Center Network Of New York Dbahe It Services | 6/29/21 | $495,404 |
Pro Scribe Scribe Services | 6/29/21 | $206,793 |
Bluenovo Inc It Services | 6/29/21 | $310,861 |
Women Builders Group Llc Janitorial Services | 6/29/21 | $163,468 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,329,507 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,453,998 |
| Noncash contributions included in lines 1a–1f | $966,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,783,505 |
| Total Program Service Revenue | $16,199,763 |
| Investment income | $198,965 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $162,123 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,017,497 |
| 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. | $1,746,504 |
| Compensation of current officers, directors, key employees. | $122,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,600,552 |
| Pension plan accruals and contributions | $523,891 |
| Other employee benefits | $1,351,426 |
| Payroll taxes | $1,404,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,382 |
| Fees for services: Accounting | $99,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,951 |
| Fees for services: Other | $1,894,622 |
| Advertising and promotion | $177,828 |
| Office expenses | $1,236,300 |
| Information technology | $1,111,444 |
| Royalties | $0 |
| Occupancy | $2,171,926 |
| Travel | $48,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $185,057 |
| Interest | $31,581 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,339,704 |
| Insurance | $66,317 |
| All other expenses | $9,483 |
| Total functional expenses | $34,783,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,276,623 |
| Savings and temporary cash investments | $4,650,621 |
| Pledges and grants receivable | $1,489,711 |
| Accounts receivable, net | $3,921,924 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,322 |
| Prepaid expenses and deferred charges | $216,022 |
| Net Land, buildings, and equipment | $6,260,639 |
| Investments—publicly traded securities | $6,458,495 |
| Investments—other securities | $0 |
| Investments—program-related | $100 |
| Intangible assets | $0 |
| Other assets | $629,070 |
| Total assets | $24,970,527 |
| Accounts payable and accrued expenses | $3,490,732 |
| Grants payable | $0 |
| Deferred revenue | $689,981 |
| 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 | $1,308,567 |
| Total liabilities | $5,489,280 |
| Net assets without donor restrictions | $19,272,493 |
| Net assets with donor restrictions | $208,754 |
| 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 | $24,970,527 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Community Clinic Inc has recieved totaling $1,754,648.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $908,432 |
Primary Care Coalition Of Montgomery County Md Inc Silver Spring, MD PURPOSE: MONTGOMERY CARES | $499,764 |
District Of Columbia Primary Care Association Washington, DC PURPOSE: EAST BAY COMMUNITY FOUNDATION/KAISER VACCINE EQUITY & SAFETY NET INITIATIVE | $100,000 |
Naomi And Nehemiah Cohen Foundation Virginia Corporation Bethesda, MD PURPOSE: REPRODUCTIVE HEALTH & JUSTICE | $75,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: HEALTH | $50,000 |
Adventist Healthcare Inc Gaithersburg, MD PURPOSE: TO SUPPORT THEIR MISSION TO BRING HIGH-QUALITY, AFFORDABLE HEALTHCARE TO EVERY PATIENT DURING ALL STAGES OF LIFE. | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Medical System Inc Baltimore, MD | $45,955,178 | $88,874,680 |
Greater Philadelphia Health Action Philadelphia, PA | $86,083,655 | $90,116,312 |
University Of Maryland Community Medical Group Inc Easton, MD | $1,975,920 | $47,167,284 |
Three Lower Counties Community Services Inc Salisbury, MD | $63,101,826 | $74,349,291 |
St Joseph Medical Group Reading, PA | $5,215,799 | $64,685,081 |
Family Care Centers Inc East Stroudsburg, PA | $18,451,872 | $36,100,173 |
Camden-Clark Physician Corporation Parkersburg, WV | $7,022,477 | $63,031,492 |
Central Virginia Health Services Inc New Canton, VA | $73,302,827 | $67,111,160 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |