2025-04-25T10:53:42+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 520988386 Community Clinic Inc COMM 3013407525 8665 Georgia Avenue Silver Spring MD 20910 DR SONYA BRUTON CEO 2025-04-25 true Krystal Creach P01248198 4178658701 2025-04-25 2023 2025-03-06 01:10:19Z CCI Health Services DR SONYA BRUTON 8665 Georgia Avenue Silver Spring MD 20910 55068766 false X WWW.CCIWEB.ORG X 1975 MD 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. 12 11 384 11 60549 59549 20465225 16767961 23965812 29510119 81918 411361 1979428 2025365 46492383 48714806 0 0 0 0 26406260 29963038 0 0 70995 15610412 17905148 42016672 47868186 4475711 846620 53129187 56132302 26476504 27824650 26652683 28307652 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. false false 26785928 0 23030084 HEALTH CENTERS: PROVIDED COMPREHENSIVE PRIMARY CARE SERVICES TO 95,810 INDIVIDUAL ENCOUNTERS MANY OF WHICH AREN'T COVERED BY HEALTH INSURANCE. CCI PROVIDES DIRECT CARE FOR PRENATAL SERVICES AS WELL AS ADOLESCENT SERVICES. 4391808 0 3776002 WOMEN, INFANTS AND CHILDREN (WIC): NUTRITION COUNSELING TO 37,996 INCOME-ELIGIBLE INFANTS AND CHILDREN AS WELL AS PREGNANT AND BREASTFEEDING WOMEN. 3145018 0 2704033 COMPREHENSIVE DENTAL SERVICE PROGRAM: PROVIDING 12,106 DENTAL ENCOUNTERS TO ALL PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY. 34322754 true true false false false false false false false true false false true 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 47 0 true 384 true true true false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false MD X Kenneth E Helt 3013407525 8665 Georgia Avenue Silver Spring MD 20910 Beth Durham VICE CHAIRPERSON - UNTIL 10/2023; BOARD MEMBER - START 10/2023 1.0 0.0 X X 0 0 0 Bibhash Mukhopadhyay BOARD MEMBER - START 11/2023; TREASURER - START 01/2024 1.0 0.0 X X 0 0 0 Della Cox Secretary 1.0 0.0 X X 0 0 0 Marguerite Lucea Chairperson 1.0 0.0 X X 0 0 0 Robert Wise TREASURER - UNTIL 01/2024; BOARD MEMBER - START 01/2024 1.0 0.0 X X 0 0 0 Sonya Bruton CEO & President 40.0 0.0 X X 488106 0 48083 Susan Leggett-Johnson Vice Chairperson - START 10/2023 1.0 0.0 X X 0 0 0 Emmett Jordan Board Member - START 11/2023 1.0 0.0 X 0 0 0 Eric Stroud Board Member 1.0 0.0 X 0 0 0 Monica Hawkins Board Member 1.0 0.0 X 0 0 0 Rachel Pagan Board Member 1.0 0.0 X 0 0 0 Sharon Thames Board Member 1.0 0.0 X 0 0 0 Brian Harris Chief Financial Officer 40.0 0.0 X 287997 0 39580 Dolores Glenn Chief Operating Officer 40.0 0.0 X 194165 0 23836 Parastoo Golestani Chief Dental Officer 40.0 0.0 X 254719 0 49486 Bethlehem Kassaye Health Center Medical Director 40.0 0.0 X 231228 0 39846 Ceceila Hall-Carrington Health Center Medical Director 40.0 0.0 X 263225 0 57039 Ekwueme Onyemaechi Chief Information Officer 40.0 0.0 X 262271 0 37938 Parvej Malik Physician 40.0 0.0 X 240229 0 53903 Ravi Ajmera Health Center Medical Director 40.0 0.0 X 243184 0 30142 2465124 0 379853 59 false true false The Korth Companies Inc 9101 Gaither Road Gaithersburg MD 20877 General Contractor, Construction 945982 Locumtenenscom 2655 Northwinds Parkway Alpharetta GA 30009 Temporary staff 730303 Laboratory Corporation of America PO Box 12140 Burlington NC 27116 Laboratory Services 690162 Health Center Network of New York dbaHealth Efficient 911 Central Avenue 330 ALBANY NY 12206 IT Consulting 433985 Sign Language USA PO Box 1246 McLean VA 22101 Translation Services 396559 20 7600 16305344 455017 16767961 NET PATIENT SERVICE REVENUE 621400 25087096 25087096 PHARMACY REVENUE 456110 4404356 4404356 OTHER REVENUE 621400 18667 18667 0 0 0 0 29510119 266412 266412 170668 71594 99074 0 99074 60549 38525 6419925 6274976 144949 0 144949 144949 1000 7600 7390 -6390 -6390 GAIN ON INVESTMENT IN EQUITY INVESTEE 900099 1868203 1868203 GAIN ON LEASE TERMINATION 900099 64478 64478 0 0 0 0 1932681 48714806 29510119 60549 2376177 1385972 304205 1081767 24148496 19092073 5056423 866929 784056 82873 1760881 1516483 244398 1800760 1517441 283319 186936 186936 73380 73380 46581 46581 4314635 2492836 1808658 13141 84057 84057 1205050 476126 723391 5533 1715595 750341 958291 6963 2801364 1230949 1558993 11422 323466 149688 172524 1254 156481 68439 87407 635 262449 115473 144527 2449 1467930 1140092 302443 25395 378094 165366 211194 1534 MEDICAL SUPPLIES AND DRUGS 4231611 4231611 LICENSES, DUES, SUBSCRIPTIONS 352103 153997 196677 1429 RECRUITMENT AND RETENTION 70851 30987 39576 288 REPAIR & MAINTENANCE 52813 23099 29500 214 181752 79492 101522 738 47868186 34322754 13474437 70995 8034186 6633736 212432 3154934 4748915 1935968 1815033 0 0 76644 582649 143252 38906389 13887731 19742434 25018658 6040807 6436517 100 400818 0 13561465 10722941 53129187 56132302 2861704 5050578 90000 50000 0 8812599 10935927 14712201 11788145 26476504 27824650 X 26636067 28293220 16616 14432 26652683 28307652 53129187 56132302 846620 131069 677280 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 14636414 2085164 12551250 11150942 6726476 4424466 6331325 5076091 1255234 6787708 0 6787708 25018658 ROU ASSETS 10407533 DEPOSITS 129262 OTHER RECEIVABLES 186146 10722941 LEASE LIABILITY 11788145 11788145 48815984 131069 2987 134056 48681928 46581 -13703 32878 48714806 47836111 14506 14506 47821605 46581 0 46581 47868186 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITION TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 2987 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements GAIN ON LEASE TERMINATION - 64478 TEMPORARILY RESTRICTED CONTRIBUTIONS - 803 FUNDRAISING EVENT EXPENSES RECLASSED - -7390 RENTAL EXPENSES RECLASSED - -71594 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 GAIN ON LEASE TERMINATION - -64478 FUNDRAISING EVENT EXPENSES RECLASSED - 7390 RENTAL EXPENSES RECLASSED - 71594 X X false false false false false false false false false Sonya Bruton CEO & President 488106 0 0 0 0 0 36585 0 11498 0 536189 0 0 0 Brian Harris Chief Financial Officer 287997 0 0 0 0 0 25118 0 14462 0 327577 0 0 0 Parastoo Golestani Chief Dental Officer 254719 0 0 0 0 0 36184 0 13302 0 304205 0 0 0 Dolores Glenn Chief Operating Officer 194165 0 0 0 0 0 8570 0 15266 0 218001 0 0 0 Parvej Malik Physician 240229 0 0 0 0 0 32833 0 21070 0 294132 0 0 0 Ravi Ajmera Health Center Medical Director 243184 0 0 0 0 0 22415 0 7727 0 273326 0 0 0 Bethlehem Kassaye Health Center Medical Director 231228 0 0 0 0 0 29085 0 10761 0 271074 0 0 0 Ekwueme Onyemaechi Chief Information Officer 262271 0 0 0 0 0 16874 0 21064 0 300209 0 0 0 Ceceila Hall-Carrington Health Center Medical Director 263225 0 0 0 0 0 30892 0 26147 0 320264 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A TENTATIVE DRAFT OF THE FORM 990 IS REVIEWED BY THE CEO AND CFO. BOARD MEMBERS THEN RECEIVE AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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. Form 990, Part VI, Line 19 Required documents available to the public CCI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MOSAIC PROPERTY GROUP II LLC 7615 ORA GLEN DRIVE Greenbelt MD 20770 884310554 SUPPORT COMMUNITY CLINIC, INC. (DBA CCI HEALTH SERVICES) MD 0 6589944 COMMUNITY CLINIC INC