2024-09-19T12:33:39Z 2023-06-30 990 2022-07-01 520988386 COMMUNITY CLINIC INC COMM 3013407525 8665 GEORGIA AVENUE SILVER SPRING MD 20910 Brian Harris CHIEF FINANCIAL OFFICER 3013407525 2024-09-19 2022 2024-08-08 14:25:15Z X CCI HEALTH SERVICES DR SONYA BRUTON 8665 GEORGIA AVENUE SILVER SPRING MD 20910 47487653 false X WWW.CCIWEB.ORG X 1972 MD EMPOWER PATIENTS TO PARTNER WITH STAFF FOR AN UNPARALLELED HEALTHCARE EXPERIENCE THROUGH INTEGRATED PRIMARY CARE SERVICES TEAMS IN A LEARNING ENVIRONMENT. WE DELIVER HIGH QUALITY, AFFORDABLE CARE TO EVERY PATIENT DURING ALL STAGES OF LIFE. 9 9 362 10 0 172800 20523045 20465225 19802598 23965812 125219 81918 1793319 1979428 42244181 46492383 0 0 25255475 26406260 0 566603 13493012 15610412 38748487 42016672 3495694 4475711 31464608 53129187 9287636 26476504 22176972 26652683 CCI HEALTH & WELLNESS SERVICES, A GROUP PRACTICE, EMPOWERS 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. false false 28009666 18938702 HEALTH CENTERS: PROVIDED COMPREHENSIVE PRIMARY CARE SERVICES TO 94,761 INDIVIDUAL ENCOUNTERS MANY OF WHICH AREN'T COVERED BY HEALTH INSURANCE. CCI PROVIDES DIRECT CARE FOR PRENATAL SERVICES AS WELL AS ADOLESCENT SERVICES. 5884887 WOMEN, INFANTS AND CHILDREN (WIC): NUTRITION COUNSELING TO 31,146 INCOME-ELIGIBLE INFANTS AND CHILDREN AS WELL AS PREGNANT AND BREASTFEEDING WOMEN. 2784131 1937775 COMPREHENSIVE DENTAL SERVICE PROGRAM: PROVIDING 9,584 DENTAL ENCOUNTERS TO ALL PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY. 36678684 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 49 0 true 362 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false MD X Brian Harris 3013407525 8665 GEORGIA AVENUE SILVER SPRING MD 20910 SONYA BRUTON CEO & PRESIDENT 40.00 X 428613 0 33252 ROBERT BAROR CHIEF LEGAL OFFICER & GENERAL COUNSEL 40.00 X 262800 0 11506 JESSICA PETROS ASSOCIATE CMO 40.00 X 241022 0 20410 PARVEJ MALIK PHYSICIAN 40.00 X 238340 0 31787 EKWUEME ONYEMAECHI CHIEF INFORMATION OFFICER 40.00 X 239471 0 0 BETHLEHEM KASSAYE HEALTH CENTER MEDICAL DIRECTOR 40.00 X 219168 0 26738 RAVI AJMERA HEALTH CENTER MEDICAL DIRECTOR 40.00 X 233301 0 20460 CECEILA HALL-CARRINGTON HEALTH CENTER MEDICAL DIRECTOR 40.00 X 216306 0 25870 MARTA HOPKINSON PSYCHIATRIST 24.00 X 211761 0 21097 JESSICA WILSON CHIEF STRATEGY OFFICER 40.00 X 182521 0 23539 MELISSA CLARK CHIEF MEDICAL OFFICER - UNTIL 8/2022 40.00 X 187451 0 15398 BRIAN HARRIS CHIEF FINANCIAL OFFICER - START 12/2022 40.00 X 21553 0 1028 PARASTOO GOLESTANI CHIEF DENTAL OFFICER - START 9/2022 40.00 X 67451 0 28576 MARGUERITE LUCEA CHAIRPERSON 1.00 X X 0 0 0 DELLA COX SECRETARY 1.00 X X 0 0 0 ELIZABETH DURHAM VICE-CHAIRPERSON 1.00 X X 0 0 0 DR ROBERT WISE TREASURER 1.00 X X 0 0 0 ERIC STROUD IMMEDIATE PAST CHAIR, BOARD MEMBER 1.00 X 0 0 0 MONICA D POULARD-HAWKINS BOARD MEMBER 1.00 X 0 0 0 SUSAN LEGGETT-JOHNSON BOARD MEMBER 1.00 X 0 0 0 RACHEL PAGAN BOARD MEMBER 1.00 X 0 0 0 SHARON THAMES BOARD MEMBER 1.00 X 0 0 0 2749758 0 259661 52 false true false HEALTH CENTER NETWORK OF NEW YORK 1950 E GREYHOUND PASS CARMEL IN 46033 HEALTH IT HOSTING AND CONSULTING SERVICES 835549 PRO SCRIBE 16414 SAN PEDRO AVENUE SUITE 525 SAN ANTONIO TX 78232 MEDICAL SCRIBING SERVICES 188701 ECLINICALWORKS 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 ELECTRONIC HEALTH RECORDS SYSTEM 331857 Medicalincs LLC 8757 GEORGIA AVENUE SUITE 460 SILVER SPRING MD 20910 HEALTHCARE BILLING AND CLAIMS PROCESSING 259154 MARCUM LLP 1899 L STEET NW SUITE 850 WASHINGTON DC 20036 AUDITING, COST REPORT PREPARATION 190212 6 31089 19820045 614091 93321 20465225 PATIENT SERVICE FEES 621400 20561828 20561828 PHARMACY COMMISSIONS 621400 3403984 3403984 23965812 218395 0 218395 829301 965778 -136477 -136477 -136477 29409 31089 29492 -83 -83 RENTAL 900099 170668 170668 OTHER HEALTH SERVICES 621400 1808843 1808843 1979511 46492383 25774655 0 252503 2452817 1741983 710834 19657821 18579829 652139 425853 1014148 931887 62732 19529 1631961 1499589 100947 31425 1649513 1516452 101284 31777 5417 5417 132941 5000 127941 60864 60864 3086598 2212470 862096 12032 1788 1788 1511590 1124065 387059 466 1544771 1005346 537495 1930 1993355 1760439 232684 232 107889 47680 59297 912 36213 16004 20209 254034 254034 1647361 1255737 363652 27972 55910 24905 31005 MEDICAL/HEALTHCARE SUPPLIES 4618964 4618175 789 MEMBERSHIPS 274674 195287 72257 7130 TRAINING 151239 96189 50310 4740 LICENSES 103012 27749 72658 2605 23792 19898 3894 42016672 36678684 4771385 566603 1676502 8034186 1118342 3203884 3154934 7185520 1935968 60000 76644 165074 582649 33282350 13539916 12070220 19742434 5720643 6040807 100 100 264323 13561465 31464608 53129187 3748534 2861704 107055 90000 3925352 8812599 1506695 14712201 9287636 26476504 X 22106130 26636067 70842 16616 22176972 26652683 31464608 53129187 4475711 157975 X false X true X true true true X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 14152771 1186057 12966714 13203163 6729961 6473202 4788328 4487217 301111 1138088 1136681 1407 19742434 OPERATING LEASE LIABILITIES 14712201 14712201 46492383 0 46492383 0 0 46492383 42016672 0 42016672 0 42016672 PART X, LINE 2 CCI HAS ADOPTED ACCOUNTING GUIDANCE REGARDING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, CCI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED CCI'S TAX POSITIONS AND HAS CONCLUDED THAT CCI HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. RUN BABY RUN 29409 0 29409 29492 0 0 29409 0 29409 0 0 0 0 0 29492 29492 -83 X X false false false false false false false false false SONYA BRUTON CEO & PRESIDENT 428613 27000 6252 461865 ROBERT BAROR OFFICER & GENERAL COUNSEL 262800 5254 6252 274306 PARVEJ MALIK PHYSICIAN 238340 14281 17505 270126 JESSICA PETROS ASSOCIATE CMO 241022 20410 261432 RAVI AJMERA HEALTH CENTER MEDICAL DIRECTOR 233301 20460 253761 BETHLEHEM KASSAYE HEALTH CENTER MEDICAL DIRECTOR 219168 20486 6252 245906 CECEILA HALL-CARRINGTON HEALTH CENTER MEDICAL DIRECTOR 216306 11489 14381 242176 MARTA HOPKINSON PSYCHIATRIST 211761 21097 232858 EKWUEME ONYEMAECHI CHIEF INFORMATION OFFICER 239471 239471 JESSICA WILSON CHIEF STRATEGY OFFICER 182521 16998 6541 206060 MELISSA CLARK CHIEF MEDICAL OFFICER - UNTIL 8/2022 187451 11236 4163 202850 PARASTOO GOLESTANI CHIEF DENTAL OFFICER - STARTED 9/2022 67451 27000 1576 96027 BRIAN HARRIS CHIEF FINANCIAL OFFICER - STARTED 12/2022 21553 1028 22581 Part VI, Line 11b THE FORM 990 IS REVIEWED BY THE CEO AND CFO. BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. Part VI, Line 12c THE ACTIVITIES OF THE CORPORATION SHALL BE CONDUCTED SO THAT NO PART OF ITS INCOME PROPERTY OR EARNINGS SHALL INURE TO THE BENEFIT OF ANY DIRECTOR, OFFICER, EMPLOYEE OR OTHER INDIVIDUAL, CORPORATION, INSTITUTION OR ASSOCIATION. ANY DIRECTOR HAVING AN OUTSIDE INTEREST IN A MATTER BEFORE THE BOARD SHALL DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD BEFORE IT DELIBERATES AND ACTS ON THE MATTER AND IF THE BOARD DETERMINES A CONFLICT EXISTS, THE MEMBER SHALL ABSTAIN FROM ANY DELIBERATIONS OR VOTE ON THE MATTER. EACH DIRECTOR SHALL SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD AND SHALL SIGN AN UPDATED STATEMENT ANNUALLY THEREAFTER. Part VI, Line 15a THE DETERMINATION OF COMPENSATION AMOUNTS FOR THE ORGANIZATION'S CEO OCCURS WHEN THE BOARD EVALUATES THE CEO'S PERFORMANCE AND MAKES THEIR RECOMMENDATION FOR THE SALARY INCREASE. THE DETERMINATION OF COMPENSATION AMOUNTS FOR THE CEO AND KEY EMPLOYEES INCLUDES A REVIEW OF LOCAL & NATIONAL COMPARABLES FOR PROFESSIONALS WITH REQUIRED SKILLS AND BACKGROUND, AS WELL AS A REVIEW OF ORGANIZATION FINANCIALS TO DETERMINE WHAT MAKES SENSE GIVING EXISTING BUDGET CONSTRAINTS. Part VI, Line 15b THE DETERMINATION OF COMPENSATION AMOUNTS FOR THE ORGANIZATION'S C-SUITE OFFICERS OCCURS WHEN THE CEO EVALUATES THE PERFORMANCE OF EACH OFFICER AND MAKES THEIR RECOMMENDATION FOR THE SALARY INCREASE TO THE HUMAN RESOURCES AND FINANCE DEPARTMENT OFFICERS FOR REVIEW OF MARKET ALIGNMENT AND BUDGETARY COMPLIANCE. THE DETERMINATION OF COMPENSATION AMOUNTS FOR THE KEY EMPLOYEES INCLUDES A REVIEW OF LOCAL & NATIONAL COMPARABLES FOR PROFESSIONALS WITH REQUIRED SKILLS AND BACKGROUND, AS WELL AS A REVIEW OF ORGANIZATION FINANCIALS TO DETERMINE WHAT MAKES SENSE GIVING EXISTING BUDGET CONSTRAINTS. Part VI, Line 19 CCI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(0). PART XII, LINE 3B REQUIRED AUDITS WERE IN PROGRESS AS OF THE DATE THE FORM 990 WAS FILED. MOSAIC PROPERTY GROUP II LLC 7615 ORA GLEN DRIVE GREENBELT MD 20770 000000000 SUPPORT COMMUNITY CLINIC, INC. (DBA CCI HEALTH SERVICES) MD 0 6589944 COMMUNITY CLINIC INC MOSAIC PROPERTY GROUP LLC 8665 GEORGIA AVENUE SILVER SPRING MD 20910 872255066 SUPPORT COMMUNITY CLINIC, INC. (DBA CCI HEALTH SERVICES) MD 170668 6281121 COMMUNITY CLINIC INC Extension was granted. Annual audit was delayed due to change in auditors and accounting team.