Council Of Community Clinics
- Assets
- $15.9m
- Revenue
- $78.3m
- Investments
- $414.5k
- Employees
- 144
- Location
- San Diego, CA
- Founding
- 05/1978
- Data as of
- 06/2024
- EIN
- 95-3008850
Organization Overview
Council Of Community Clinics is located in San Diego, CA. The organization was established in 1978. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 06/2024, Council Of Community Clinics employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council Of Community Clinics 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 06/2024, Council Of Community Clinics generated $78.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 36.1% each year . All expenses for the organization totaled $76.5m during the year ending 06/2024. While expenses have increased by 35.1% 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.
Since 2020, Council Of Community Clinics has awarded 40 individual grants totaling $3,286,574. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
A PREMIER CONSORTIUM OF PRIMARY HEALTH CARE ORGANIZATIONS, HCP IS AN ADVOCATE FOR ITS MEMBERS WHO SERVE THE HEALTH NEEDS OF COMMUNITIES THROUGHOUT SOUTHERN CALIFORNIA, PROVIDING THEM WITH THE VOICE AND POWER TO SERVE VULNERABLE POPULATIONS.
Describe the Organization's Program Activity:
SEE SCHEDULE OINTEGRATED HEALTH PARTNERS OF SOUTHERN CALIFORNIA (FORMERLY PRIMARY CARE HEALTH NETWORK LLC) ("IHP") WAS INCORPORATED ON JUNE 8, 2015 AND BEGAN OPERATIONS IN JULY 2016. HCP WAS THE SOLE MEMBER OF IHP UNTIL JANUARY 1, 2024 WHEN IT WAS TRANSFERRED TO COMMUNITY CLINICS HEALTH NETWORK DBA HEALTH QUALITY PARTNERS.
SEE SCHEDULE OHEALTH CENTER PARTNERS OF SOUTHERN CALIFORNIA (FORMERLY COUNCIL OF COMMUNITY CLINICS OF SAN DIEGO AND IMPERIAL COUNTIES) ("HCP") IS A PREMIER CONSORTIUM OF 16 RESPECTED PRIMARY HEALTH CARE ORGANIZATIONS DEDICATED TO HELPING OUR MEMBERS DELIVER QUALITY HEALTH CARE TO THE SAFETY NET POPULATION IN SOUTHERN CALIFORNIA. HCP IS A TRUSTED CHANGE AGENT FOCUSED ON MEETING AND EXCEEDING ITS FUNDERS' PHILANTHROPIC OBJECTIVES BY ADMINISTERING HIGHLY EFFECTIVE PROGRAMS AIMED AT IMPROVING ACCESS TO CARE, QUALITY HEALTH OUTCOMES, AND OPERATIONAL EFFICIENCIES. HCP ACTS AS THE REGION'S PREEMINENT AUTHORITY AND HEALTHCARE POLICY ADVOCATE FOR COMMUNITY HEALTH CENTERS. HCP ENSURES OUR MEMBERS' VOICES ARE HEARD BY PUTTING THE ISSUES CONFRONTING COMMUNITY HEALTH CENTERS AND THEIR PATIENTS IN FRONT OF LAWMAKERS AT THE LOCAL, STATE, AND NATIONAL LEVELS. HCP LEADS INNOVATION & THOUGHT LEADERSHIP BY PROVIDING MEMBERS WITH HUMAN CAPITAL AND OPERATIONAL PROGRAMMATIC RESOURCE NEEDS IN THE AREAS OF OPTIMIZATION, TEACHING AND TRAINING, AND TECHNICAL ASSISTANCE. TODAY, HCP IS A 16-MEMBERSHIP ORGANIZATION OF FEDERALLY QUALIFIED AND COMMUNITY HEALTH CENTERS, INDIAN HEALTH SERVICES ORGANIZATIONS-BOTH URBAN AND SOVEREIGN. OUR MEMBERS COLLECTIVELY SERVE OVER 900,000 PATIENTS EACH YEAR, FOR OVER 3 MILLION PATIENT VISITS EACH YEAR, AT MORE THAN 175 PRACTICE SITES ACROSS SAN DIEGO, RIVERSIDE, IMPERIAL COUNTIES, WITH THE SEVENTH LARGEST PROVIDER GROUP IN THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Holeman Chairman | OfficerTrustee | 1 | $0 |
Lori Keim Vice-Chair | OfficerTrustee | 1 | $0 |
Laura Caswell Treasurer | OfficerTrustee | 1 | $0 |
Archie Bella Secretary | OfficerTrustee | 1 | $0 |
Roberta Feinberg Director | Trustee | 1 | $0 |
Claudia Galvez Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medconnect Usa After Hrs Answering Services | 6/29/24 | $215,480 |
Arcadia Healthcare Solutions Software Hosting & Consulting | 6/29/24 | $678,839 |
Salesforcecom Inc Software | 6/29/24 | $132,014 |
Alston & Bird Llp Legislative And Public Policy Consulting | 6/29/24 | $120,159 |
Broad Counsel Partners Llp Legal Services | 6/29/24 | $101,091 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,000,000 |
| Government grants | $125,471 |
| All other contributions, gifts, grants, and similar amounts not included above | $861,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,986,813 |
| Total Program Service Revenue | $73,802,103 |
| Investment income | $490,497 |
| 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 | $78,281,521 |
| 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. | $779,912 |
| Compensation of current officers, directors, key employees. | $555,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,704,168 |
| Pension plan accruals and contributions | $64,967 |
| Other employee benefits | $193,240 |
| Payroll taxes | $220,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,120 |
| Fees for services: Accounting | $57,730 |
| Fees for services: Lobbying | $676,677 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,364 |
| Fees for services: Other | $6,634,653 |
| Advertising and promotion | $10,774 |
| Office expenses | $103,984 |
| Information technology | $341,645 |
| Royalties | $0 |
| Occupancy | $18,068 |
| Travel | $14,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,125 |
| Interest | $384,957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,356 |
| Insurance | $127,692 |
| All other expenses | $16,583 |
| Total functional expenses | $76,450,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,065 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,954 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $216,701 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $128,106 |
| Investments—publicly traded securities | $8,503,589 |
| Investments—other securities | $414,515 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,142,241 |
| Total assets | $15,904,171 |
| Accounts payable and accrued expenses | $2,128,861 |
| Grants payable | $0 |
| Deferred revenue | $115,745 |
| 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 | $724,304 |
| Total liabilities | $2,968,910 |
| Net assets without donor restrictions | $12,935,261 |
| Net assets with donor restrictions | $0 |
| 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 | $15,904,171 |
Grants Awarded
Over the last fiscal year, Council Of Community Clinics has awarded $1,134,401 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY CLINICS HEALTH NETWORK PURPOSE: TRANSFER OF NET ASSETS | $801,798 |
ST VINCENT DE PAUL VILIAGE HEALTH CENTER PURPOSE: COVID PANDEMIC | $192,556 |
BORREGO COMMUNITY HEALTH FOUNDATION PURPOSE: COVID PANDEMIC | $27,032 |
CLINICAS DE SALUD DEL PUEBLO PURPOSE: COVID PANDEMIC | $22,290 |
VISTA COMMUNITY CLINIC PURPOSE: COVID PANDEMIC | $20,915 |
SOUTHERN INDIAN HEALTH COUNCIL PURPOSE: COVID PANDEMIC | $19,818 |