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COMMUNITY CLINIC INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CLINIC INC (EIN 52-0988386)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-29
IRS object ID
202201199349300910
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-29T13:49:36-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520988386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CLINIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3013407525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18630 FENTON STREET NO 1204AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SONYA BRUTONPersonNm
Person TitleCEO & PRESIDENTPersonTitleTxt
Phone3013407525PhoneNum
Signature2022-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastSONYA BRUTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CCI HEALTH & WELLNESS SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR SONYA BRUTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18630 FENTON STREET NO 1204AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,224,579GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW. CCIWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionEMPOWER 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee413TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,328,027PYContributionsGrantsAmt
CY Contributions Grants$22,783,505CYContributionsGrantsAmt
PY Program Service Revenue$14,454,380PYProgramServiceRevenueAmt
CY Program Service Revenue$16,199,763CYProgramServiceRevenueAmt
PY Investment Income-$44,632PYInvestmentIncomeAmt
CY Investment Income$361,088CYInvestmentIncomeAmt
PY Other Revenue$1,981,911PYOtherRevenueAmt
CY Other Revenue$1,673,141CYOtherRevenueAmt
PY Total Revenue$29,719,686PYTotalRevenueAmt
CY Total Revenue$41,017,497CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,097,965PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,627,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$564,721CYTotalFundraisingExpenseAmt
PY Other Expenses$11,011,607PYOtherExpensesAmt
CY Other Expenses$12,155,691CYOtherExpensesAmt
PY Total Expenses$31,109,572PYTotalExpensesAmt
CY Total Expenses$34,783,040CYTotalExpensesAmt
PY Revenues Less Expenses-$1,389,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,234,457CYRevenuesLessExpensesAmt
Total Assets BOY$20,293,117TotalAssetsBOYAmt
Total Assets EOY$24,970,527TotalAssetsEOYAmt
Total Liabilities BOY$7,520,258TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,489,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,772,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,481,247NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCCI 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,707,349ExpenseAmt
Revenue$14,483,101RevenueAmt
DescHEALTH CENTERS: PROVIDED COMPREHENSIVE PRIMARY CARE SERVICES TO 91,392 INDIVIDUAL ENCOUNTERS MANY OF WHICH AREN'T COVERED BY HEALTH INSURANCE. CCI PROVIDES DIRECT CARE FOR PRE-NATAL SERVICES AS WELL AS ADOLESCENT SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,410,826ExpenseAmt
DescWOMEN, INFANTS AND CHILDREN (WIC): NUTRITION COUNSELING TO 30,507 INCOME-ELIGIBLE INFANTS AND CHILDREN AS WELL AS PREGNANT AND BREASTFEEDING WOMEN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,613,659ExpenseAmt
Revenue$1,195,917RevenueAmt
DescCOMPREHENSIVE DENTAL SERVICE PROGRAM: PROVIDING 7,062 DENTAL ENCOUNTERS TO ALL PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$2,193,886RevenueAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$2,193,886TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$31,731,834TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee413EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEKOU MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3013407525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18630 FENTON STREET NO 1204AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SONYA BRUTON
CEO & PRESIDENT40.00Yes (X)$394,416$0$26,914
DR FELIPE DIAZ
CMO40.00Yes (X)$262,387$0$24,345
DR MELISSA CLARK
ASSOCIATE CMO40.00Yes (X)$247,017$0$32,893
PARVEJ MALIK
HEALTH CENTER MEDICAL DIRECTOR40.00$219,147$0$24,765Yes (X)
ROBERT BAROR CHIEF LEGAL
OFFICER & GENERAL COUNSEL40.00Yes (X)$224,934$0$6,930
MARLA HOPKINNSON
PSYCHIATRIST24.00$207,667$0$22,742Yes (X)
SEKOU MURPHY
CFO40.00Yes (X)$197,923$0$23,309
ROBERT MILES
PROVIDER40.00$211,890$0$1,506Yes (X)
BETHLEHEM KASSAYE
HEALTH CENTER MEDICAL DIRECTOR40.00$192,259$0$20,493Yes (X)
CECEILA HALL CARRINGTON
HEALTH CENTER MEDICAL DIRECTOR40.00$205,952$0$1,366Yes (X)
MICHELLE PRESTON
COO40.00Yes (X)$170,842$0$1,631
JOSE LUIS DIAZ
CAO40.00Yes (X)$157,378$0$14,339
ELIZABETH DURHAM
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
CARLA SATINSKY
CHAIR-ELECT - UNTIL 3/20211.00Yes (X)$0$0$0Yes (X)
ERIC STROUD BOARD MEMBER
UNTIL 10/2020, VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
DELLA COX
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DR ROBERT WISE BOARD MEMBER
UNTIL 10/2020, TREASURER1.00Yes (X)$0$0$0Yes (X)
SHARON THAMES TREASURER
UNTIL 10/2020, BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
LORIANN BEHM
BOARD MEMBER - UNTIL 12/20201.00$0$0$0Yes (X)
LOUISE BRADFORD
BOARD MEMBER1.00$0$0$0Yes (X)
MARIANA CORDIER
BOARD MEMBER1.00$0$0$0Yes (X)
DR JUDITH FALLON
BOARD MEMBER - UNTIL 8/20201.00$0$0$0Yes (X)
SUSAN LEGGETT-JOHNSON
BOARD MEMBER1.00$0$0$0Yes (X)
MARGUERITE LUCEA
BOARD MEMBER1.00$0$0$0Yes (X)
MONICA D POULARD-HAWKINS
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,691,812TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$201,233TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K49IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LABORATORY CORPORATION OF AMERICA
PO BOX 12140BURLINGTONNC27216LAB TEST MEDICAL SERVICES$541,628
HEALTH CENTER NETWORK OF NEW YORK DBAHE
1950 E GREYHOND PASS SUITE 18-367CARMELIN46033IT SERVICES$495,404
BLUENOVO INC
8070 GEORGIA AVENUE SUITE 302SILVER SPRINGMD20910IT SERVICES$310,861
PRO SCRIBE
16414 SAN PEDRO AVENUE SUITE 525SAN ANTONIOTX78232SCRIBE SERVICES$206,793
WOMEN BUILDERS GROUP LLC
8701 GEORGIA AVENUE SUITE 511SILVER SPRINGMD20190JANITORIAL SERVICES$163,468
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$21,329,507GovernmentGrantsAmt
All Other Contributions$1,453,998AllOtherContributionsAmt
Noncash Contributions$966,067NoncashContributionsAmt
Total Contributions$22,783,505TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE FEES621400$15,679,018$15,679,018
QUALITY INCENTIVES621400$330,000$330,000
PHARMACY COMISSIONS621400$190,745$190,745
FieldValueIRS element (for citing)
Total Program Service Revenue$16,199,763TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,965TotalRevenueColumnAmt
Exclusion$198,965ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,364,705SecuritiesAmt
Other$4,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,207,082SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$157,623SecuritiesAmt
Other$4,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,123TotalRevenueColumnAmt
Exclusion$162,123ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER HEALTH SERVICESDesc
Business621400BusinessCd
Total Revenue Column$1,673,141TotalRevenueColumnAmt
Related Or Exempt Func Income$1,673,141RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,673,141OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,017,497TotalRevenueColumnAmt
Related Or Exempt Func Income$17,872,904RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$361,088ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,746,504TotalAmt
Program Services$1,589,319ProgramServicesAmt
Management And General$122,258ManagementAndGeneralAmt
Fundraising$34,927FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,600,552TotalAmt
Program Services$16,191,440ProgramServicesAmt
Management And General$1,071,329ManagementAndGeneralAmt
Fundraising$337,783FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$523,891TotalAmt
Program Services$491,081ProgramServicesAmt
Management And General$29,821ManagementAndGeneralAmt
Fundraising$2,989FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,351,426TotalAmt
Program Services$1,262,201ProgramServicesAmt
Management And General$79,119ManagementAndGeneralAmt
Fundraising$10,106FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,404,976TotalAmt
Program Services$1,239,654ProgramServicesAmt
Management And General$83,930ManagementAndGeneralAmt
Fundraising$81,392FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,382TotalAmt
Program Services$23,239ProgramServicesAmt
Management And General$17,404ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,061TotalAmt
Program Services$68,140ProgramServicesAmt
Management And General$28,753ManagementAndGeneralAmt
Fundraising$2,168FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$64,951TotalAmt
Management And General$64,951ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,894,622TotalAmt
Program Services$1,696,565ProgramServicesAmt
Management And General$182,299ManagementAndGeneralAmt
Fundraising$15,758FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$177,828TotalAmt
Program Services$132,142ProgramServicesAmt
Management And General$41,482ManagementAndGeneralAmt
Fundraising$4,204FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,236,300TotalAmt
Program Services$1,121,100ProgramServicesAmt
Management And General$104,644ManagementAndGeneralAmt
Fundraising$10,556FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,111,444TotalAmt
Program Services$959,304ProgramServicesAmt
Management And General$139,574ManagementAndGeneralAmt
Fundraising$12,566FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,171,926TotalAmt
Program Services$2,081,474ProgramServicesAmt
Management And General$83,992ManagementAndGeneralAmt
Fundraising$6,460FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,028TotalAmt
Program Services$42,559ProgramServicesAmt
Management And General$5,036ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$185,057TotalAmt
Program Services$160,342ProgramServicesAmt
Management And General$23,006ManagementAndGeneralAmt
Fundraising$1,709FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,581TotalAmt
Management And General$31,581ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,339,704TotalAmt
Program Services$1,021,218ProgramServicesAmt
Management And General$295,737ManagementAndGeneralAmt
Fundraising$22,749FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,317TotalAmt
Program Services$61,513ProgramServicesAmt
Management And General$4,461ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$3,277,143$3,277,143
MEMBERSHIPS$191,351$148,419$29,489$13,443
BAD DEBT$166,472$119,860$43,283$3,329
LICENSES$43,041$37,345$2,834$2,862

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,483TotalAmt
Program Services$7,776ProgramServicesAmt
Management And General$1,502ManagementAndGeneralAmt
Fundraising$205FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,783,040TotalAmt
Program Services$31,731,834ProgramServicesAmt
Management And General$2,486,485ManagementAndGeneralAmt
Fundraising$564,721FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$438,770BOYAmt
EOY$1,276,623EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,541,609BOYAmt
EOY$4,650,621EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,441,976BOYAmt
EOY$1,489,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,452,982BOYAmt
EOY$3,921,924EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$67,322EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,949BOYAmt
EOY$216,022EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,826,877LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,566,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,493,176BOYAmt
EOY$6,260,639EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,566,930BOYAmt
EOY$6,458,495EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$174,625BOYAmt
EOY$629,070EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,293,117BOYAmt
EOY$24,970,527EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,488,240BOYAmt
EOY$3,490,732EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$279,037BOYAmt
EOY$689,981EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,445,185BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,307,796BOYAmt
EOY$1,308,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,520,258BOYAmt
EOY$5,489,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,648,331BOYAmt
EOY$19,272,493EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,528BOYAmt
EOY$208,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,772,859BOYAmt
EOY$19,481,247EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,293,117BOYAmt
EOY$24,970,527EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,234,457ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$473,931NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,665,651OtherCostOrOtherBasisAmt
Depreciation$5,882,934DepreciationAmt
Book Value$4,782,717BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,023,138OtherCostOrOtherBasisAmt
Depreciation$4,126,911DepreciationAmt
Book Value$896,227BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,138,088OtherCostOrOtherBasisAmt
Depreciation$556,393DepreciationAmt
Book Value$581,695BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,260,639TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$1,308,567Amt
FieldValueIRS element (for citing)
Total Liability$1,308,567TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,576,477TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$473,931NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$150,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$623,931RevenueNotReportedAmt
Revenue Subtotal$40,952,546RevenueSubtotalAmt
Investment Expenses Not Incld$64,951InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$64,951RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,017,497TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,868,089TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$150,000DonatedServicesUseFcltsAmt
Expenses Not Reported$150,000ExpensesNotReportedAmt
Expenses Subtotal$34,718,089ExpensesSubtotalAmt
Investment Expenses Not Incld2$64,951InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$64,951ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,783,040TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCCI 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SONYA BRUTON
CEO & PRESIDENT$394,416$0$0$0$0$0$26,000$0$914$0$421,330$0$0$0
DR FELIPE DIAZ
CMO$262,387$0$0$0$0$0$16,886$0$7,459$0$286,732$0$0$0
DR MELISSA CLARK
ASSOCIATE CMO$247,017$0$0$0$0$0$14,821$0$18,072$0$279,910$0$0$0
PARVEJ MALIK
HEALTH CENTER MEDICAL DIRECTOR$219,147$0$0$0$0$0$13,149$0$11,616$0$243,912$0$0$0
ROBERT BAROR CHIEF LEGAL
OFFICER & GENERAL COUNSEL$224,934$0$0$0$0$0$4,499$0$2,431$0$231,864$0$0$0
MARLA HOPKINNSON
PSYCHIATRIST$207,667$0$0$0$0$0$20,767$0$1,975$0$230,409$0$0$0
SEKOU MURPHY
CFO$197,923$0$0$0$0$0$15,834$0$7,475$0$221,232$0$0$0
ROBERT MILES
PROVIDER$211,890$0$0$0$0$0$0$0$1,506$0$213,396$0$0$0
BETHLEHEM KASSAYE
HEALTH CENTER MEDICAL DIRECTOR$192,259$0$0$0$0$0$19,219$0$1,274$0$212,752$0$0$0
CECEILA HALL CARRINGTON
HEALTH CENTER MEDICAL DIRECTOR$205,952$0$0$0$0$0$1,366$0$0$0$207,318$0$0$0
MICHELLE PRESTON
COO$170,842$0$0$0$0$0$0$0$1,631$0$172,473$0$0$0
JOSE LUIS DIAZ
CAO$157,378$0$0$0$0$0$6,295$0$8,044$0$171,717$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDISCRETIONARY BONUSES FOR EXEMPLARY PERFORMANCE AND EXCEEDING GOALS WERE AWARDED DURING THE CALENDAR YEAR. STAFF BONUSES ARE APPROVED BY THE CEO AND ONE ADDITIONAL EXECUTIVE STAFF MEMBER. THE CEO'S BONUS IS APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution34ContributionCnt
Noncash Contributions Rpt F990$966,067NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationREPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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, SECTION B, LINE 15THE 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, SECTION C, LINE 19CCI 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).