Charlotte Community Health Clinic Inc
- Assets
- $4.0m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 77
- Location
- Charlotte, NC
- Founding
- 12/2001
- Data as of
- 12/2021
- 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 12/2021, Charlotte Community Health Clinic Inc employed 77 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 12/2021, Charlotte Community Health Clinic Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $5.4m during the year ending 12/2021. While expenses have increased by 14.6% per year over the past 7 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
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
CHARLOTTE COMMUNITY HEALTH CLINIC, INC. IS A NONPROFIT ENTITY PROVIDING COMPREHENSIVE HEALTH CARE SERVICES TO OVER 5,217 CHILDREN AND ADULTS IN THE GREATER CHARLOTTE AREA. WE OFFER PRIMARY, DENTAL, AND INTEGRATED BEHAVIORAL HEALTH SERVICES. ALL PATIENTS CAN APPLY FOR OUR SLIDING SCALE FEE TO ENSURE THAT SERVICES ARE AFFORDABLE AND ACCESSIBLE, AS WE HAVE HISTORICALLY SERVED LOW-INCOME AND OTHER UNDERSERVED INDIVIDUALS. ADDITIONAL SERVICES OFFERED INCLUDE ACUTE CARE, CHRONIC DISEASE MANAGEMENT, PREVENTIVE HEALTH, COVID VACCINES, HIV TESTING AND COUNSELING, AND HEALTH EDUCATION. (CONTINUED ON SCHEDULE O)DURING 2021, WE PILOTED THE PRIMARY CARE BEHAVIORAL HEALTH (PCBH) MODEL IN WHICH PRIMARY CARE PROVIDERS AND LICENSED CLINICAL SOCIAL WORKERS WORK TOGETHER TO TREAT BEHAVIORAL HEALTH CONCERNS AS THEY ARISE DURING PRIMARY CARE VISITS. IT HAS PROVEN TO BE A MORE ACCESSIBLE AND EFFICIENT MANNER OF PROVIDING BEHAVIORAL HEALTH SERVICES TO OUR PATIENT POPULATION. OUR CARE MANAGEMENT TEAM ALSO EXPANDED TO INCLUDE TWO SOCIAL WORKERS, WITH ONE SPECIALIZING IN HIV CARE AND PREVENTION. WE ALSO HIRED AN INSURANCE NAVIGATOR / PARALEGAL TO ASSIST OUR PATIENTS WHO MAY QUALIFY FOR BENEFITS AND OTHER SPECIAL PROGRAMS. OUR DENTAL STAFF OFFICIALLY LAUNCHED THEIR SCHOOL-BASED ORAL HEALTH PROGRAM THAT SERVES ELEMENTARY-AGED STUDENTS AT SUGAR CREEK CHARTER SCHOOL WITH DENTAL CLEANINGS AND EDUCATION. THE CLINIC CONTINUES TO GROW AS WE PLAN TO OPEN ADDITIONAL SATELLITE CLINICS IN EAST CHARLOTTE OVER THE NEXT THREE YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Steptoe Cmo, Cchc | Officer | 40 | $155,055 |
Carolyn C Allison Ceo, Cchc | Officer | 40 | $148,914 |
Lisa Holmes Coo, Cchc | Officer | 40 | $120,900 |
Herbert William Clegg II Chairperson | OfficerTrustee | 2 | $0 |
Denequal Brown-Smith Chief Compliance And Nursing Officer | OfficerTrustee | 1 | $0 |
Andrew Das Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $126,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,226,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,655,350 |
| Noncash contributions included in lines 1a–1f | $54,258 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,008,408 |
| Total Program Service Revenue | $1,346,217 |
| Investment income | $279 |
| 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 | $6,375,972 |
| 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 | $3,032,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $272,735 |
| Payroll taxes | $268,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,818 |
| Fees for services: Accounting | $42,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $537,370 |
| Advertising and promotion | $15,475 |
| Office expenses | $172,581 |
| Information technology | $61,194 |
| Royalties | $0 |
| Occupancy | $355,513 |
| 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 | $158,972 |
| Insurance | $39,107 |
| All other expenses | $86,109 |
| Total functional expenses | $5,370,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $961,414 |
| Pledges and grants receivable | $834,950 |
| Accounts receivable, net | $1,559,581 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $589 |
| Prepaid expenses and deferred charges | $135,202 |
| Net Land, buildings, and equipment | $535,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,027,705 |
| Accounts payable and accrued expenses | $333,641 |
| Grants payable | $0 |
| Deferred revenue | $107,600 |
| 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 | $0 |
| Total liabilities | $441,241 |
| Net assets without donor restrictions | $1,899,209 |
| Net assets with donor restrictions | $1,687,255 |
| 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 | $4,027,705 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Charlotte Community Health Clinic Inc has recieved totaling $3,305,012.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $1,230,069 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $1,230,069 |
Presbyterian Hospital Winston Salem, NC PURPOSE: COMMUNITY OUTREACH | $300,000 |
United Way Of Greater Charlotte Charlotte, NC PURPOSE: PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | $167,945 |
Presbyterian Hospital Foundation Winston Salem, NC PURPOSE: COMMUNITY OUTREACH | $125,000 |
Stanly Health Foundation Albemarle, NC PURPOSE: SCREENINGS | $53,852 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greene County Health Care Incorporated Snow Hill, NC | $16,532,428 | $23,396,721 |
Hamilton Health Care System Inc Dalton, GA | $145,238,251 | $25,063,501 |
Carolina Healthcare Associates Inc Wilmington, NC | $39,295,551 | $17,817,277 |
Appalachian Mountain Community He Asheville, NC | $14,237,249 | $21,637,722 |
Bon Secours St Francis Health System Inc Greenville, SC | $7,463,513 | $11,661,028 |
Columbus Regional Healthcare System Inc Columbus, GA | $140,523,783 | $3,389,845 |
Newport News General & Nonsectarian Hospital Assoc Inc Newport News, VA | $153,163,041 | $18,790,275 |
Kuumba Community Health & Wellness Center Inc Roanoke, VA | $14,550,456 | $13,244,163 |
Abingdon Physician Partners Johnson City, TN | $3,256,381 | $13,958,194 |
South Carolina State Office Of Rural Health Inc Lexington, SC | $7,838,403 | $13,056,790 |
Gwinnett Medical Group Inc Atlanta, GA | $0 | $5,888,799 |
Gastrointestinal Specialists Foundation Inc Memphis, TN | $2,648,333 | $9,945,071 |