Charlotte Community Health Clinic Inc
- Assets
- $7.3m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 100
- Location
- Charlotte, NC
- Founding
- 12/2001
- Data as of
- 12/2023
- EIN
- 56-2274174
Organization Overview
Charlotte Community Health Clinic Inc is located in Charlotte, NC. The organization was established in 2001. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2023, Charlotte Community Health Clinic Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte Community Health 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 12/2023, Charlotte Community Health Clinic Inc generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $8.4m during the year ending 12/2023. While expenses have increased by 16.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PREVENTATIVE AND PRIMARY CARE TO MEDICALLY UNDERSERVED COMMUNITIES IN MECKLENBURG COUNTY AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, CCHC SIGNIFICANTLY EXPANDED ITS CLINICAL SERVICES TO BETTER SERVE THE COMMUNITY. THE ORGANIZATION OPENED EXPRESS CARE, AN URGENT CARE CLINIC, TO PROVIDE INCREASED ACCESS TO TARGETED NEIGHBORHOODS. ADDITIONALLY, CCHC INITIATED THE DEVELOPMENT OF TWO ADDITIONAL SATELLITE CLINICS: THE CATHCART PEDIATRIC CLINIC AND THE OPHELIA GARMON-BROWN CLINIC, WHICH WILL SERVE MIGRANT FAMILIES AND AN AGING POPULATION.TO ENHANCE ITS HIV CARE AND PREVENTION SERVICES, CCHC EXPANDED ITS TEAM TO INCLUDE TWO MEDICAL PROVIDERS AND DENTAL SERVICES, LEVERAGING RYAN WHITE FUNDING TO SUPPORT THIS GROWTH. THE ORGANIZATION ALSO IMPROVED ITS INSURANCE NAVIGATION SERVICES BY CROSS-TRAINING A COMMUNITY HEALTH WORKER TO ENHANCE CAPACITY, PARTICULARLY FOR SPANISH-SPEAKING PATIENTS.CCHC PARTNERED WITH THE LOCAL SCHOOL SYSTEM TO PROVIDE PRIMARY CARE AND DENTAL SERVICES TO MCKINNEY-VENTO ELIGIBLE STUDENTS. FURTHERMORE, THE ORGANIZATION EXPANDED ITS OPIOID ABUSE PROGRAM BY INCREASING PROVIDER CAPACITY AND ADDING A BEHAVIORAL HEALTH CONSULTANT. THE PROGRAM'S CENSUS GREW TO OVER 30 PATIENTS, WITH PLANS TO EXPAND FURTHER.TO INCREASE ACCESSIBILITY TO DENTAL CARE, CCHC DENTAL STAFF UTILIZED MOBILE DENTAL CLINICS TO PROVIDE ON-SITE CARE AT COMMUNITY EVENTS AND SCHOOLS.THROUGH THESE INITIATIVES, CCHC HAS MADE SUBSTANTIAL PROGRESS IN ADDRESSING THE HEALTHCARE NEEDS OF THE COMMUNITY, PARTICULARLY FOR VULNERABLE POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Herbert William Clegg II Chairperson | OfficerTrustee | 2 | $0 |
Daniel Wall Treasurer | OfficerTrustee | 2 | $0 |
Andrew Das Secretary | OfficerTrustee | 1 | $0 |
Latoniga Sass Patient Representative | Trustee | 1 | $0 |
Michella Palmer Member | Trustee | 1 | $0 |
Ruth Perez Patient Representative | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,544,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,652,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,197,192 |
| Total Program Service Revenue | $2,139,977 |
| Investment income | $5,299 |
| 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 | $8,361,945 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,693,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $423,388 |
| Payroll taxes | $399,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,815 |
| Fees for services: Accounting | $65,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,119,566 |
| Advertising and promotion | $0 |
| Office expenses | $104,986 |
| Information technology | $115,772 |
| Royalties | $0 |
| Occupancy | $463,322 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,185 |
| Insurance | $43,051 |
| All other expenses | $197,413 |
| Total functional expenses | $8,390,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,588,974 |
| Pledges and grants receivable | $864,879 |
| Accounts receivable, net | $2,255,327 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,972 |
| Prepaid expenses and deferred charges | $249,247 |
| Net Land, buildings, and equipment | $2,328,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,294,686 |
| Accounts payable and accrued expenses | $731,909 |
| Grants payable | $0 |
| Deferred revenue | $22,383 |
| 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 | $838,049 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,592,341 |
| Net assets without donor restrictions | $3,117,063 |
| Net assets with donor restrictions | $2,585,282 |
| 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 | $7,294,686 |