Crossings Community Clinic Inc
- Assets
- $10.9m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 33
- Location
- Oklahoma City, OK
- Founding
- 08/2006
- Data as of
- 12/2022
- EIN
- 86-1115863
Organization Overview
Crossings Community Clinic Inc is located in Oklahoma City, OK. The organization was established in 2006. 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, Crossings Community Clinic Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossings 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, Crossings Community Clinic Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 4.2% 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
CROSSINGS COMMUNITY CLINIC'S PURPOSE IS TO PROVIDE FREE MEDICAL, DENTAL, VISION, AND COUNSELING SERVICES TO ANYONE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR THE CLINIC PROVIDED FREE MEDICAL, DENTAL, VISION, AND COUNSELING SERVICES TO OVER 4,230 PATIENTS. THESE SERVICES WERE PROVIDED BY VOLUNTEER LICENSED PROVIDERS. SERVICES PROVIDED INCLUDE OUTPATIENT MEDICAL CARE. DENTAL CARE PROVIDED INCLUDES RESTORATION, EXTRACTIONS, DENTURES AND HYGIENE SERVICES. VISION CARE INCLUDES FREE EXAMS AND DISCOUNTED EYEGLASSES. COUNSELING IS PROVIDED TO THOSE INDIVIDUALS IN NEED. THE TOTAL VALUE OF CARE PROVIDED IS ESTIMATED AT OVER 1,931,493. THE TOTAL VALUE OF OF PRESCRIPTION MEDICATIONS GIVEN TO PATIENTS IS ESTIMATED AT OVER 467,408. THE VOLUNTEERS PROVIDED THE CLINIC WITH OVER 6,116 HOURS OF SERVICE DURING THE YEAR OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Bates Trustee | Trustee | 1 | $0 |
Anna Beasley Trustee | Trustee | 1 | $0 |
Jamila Crawford Trustee | Trustee | 1 | $0 |
Terry Feix Trustee | Trustee | 1 | $0 |
Nico Gomez Trustee | Trustee | 1 | $0 |
William J Johnson Cfo/treasure | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,804,425 |
| Noncash contributions included in lines 1a–1f | $441,011 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,804,425 |
| Total Program Service Revenue | $54,886 |
| Investment income | $12,936 |
| 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 | $2,872,247 |
| 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 | $797,170 |
| Pension plan accruals and contributions | $23,291 |
| Other employee benefits | $63,236 |
| Payroll taxes | $50,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,516 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,541 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,519 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $314,505 |
| Insurance | $58,109 |
| All other expenses | $92,676 |
| Total functional expenses | $2,337,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,723,236 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $583,572 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $997,221 |
| Prepaid expenses and deferred charges | $16,809 |
| Net Land, buildings, and equipment | $7,550,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,870,959 |
| Accounts payable and accrued expenses | $89,616 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,835 |
| Total liabilities | $94,451 |
| Net assets without donor restrictions | $10,765,508 |
| Net assets with donor restrictions | $11,000 |
| 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 | $10,870,959 |