2025-12-10T14:33:08+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 520988386 COMMUNITY CLINIC INC COMM 3013407525 8665 GEORGIA AVENUE SILVER SPRING MD 20910 DR SONYA BRUTON CEO 2025-12-10 true true Krystal Creach P01248198 4178658701 2025-12-10 2024 2025-03-06 01:10:19Z CCI Health Services DR SONYA BRUTON 8665 GEORGIA AVENUE SILVER SPRING MD 20910 61174124 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. 11 10 454 13 65355 57669 16767961 21255224 29510119 31794532 411361 443372 2025365 1487256 48714806 54980384 0 0 0 29963038 33655543 0 91661 17905148 19474177 47868186 53129720 846620 1850664 56132302 52261870 27824650 22161281 28307652 30100589 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 32636459 0 25019648 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. 5383934 0 4127413 WOMEN, INFANTS AND CHILDREN (WIC): NUTRITION COUNSELING TO 37,996 INCOME-ELIGIBLE INFANTS AND CHILDREN AS WELL AS PREGNANT AND BREASTFEEDING WOMEN. 3453449 0 2647471 COMPREHENSIVE DENTAL SERVICE PROGRAM: PROVIDING 12,106 DENTAL ENCOUNTERS TO ALL PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY. 41473842 true true false 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 true false false false false false false false false false true 48 0 true 454 true true true false false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true true true true true true true false false MD X CINDY WANG 3013407525 8665 GEORGIA AVENUE SILVER SPRING MD 20910 BIBHASH MUKHOPADHYAY TREASURER 1.0 0.0 X X 0 0 0 DELLA COX BOARD SECRETARY END 05/25 1.0 0.0 X X 0 0 0 KEVIN BARKSDALE BOARD SECRETARY BEG 05/25 1.0 0.0 X X 0 0 0 MARGUERITE LUCEA CHAIRPERSON 1.0 0.0 X X 0 0 0 SONYA BRUTON CEO & PRESIDENT 40.0 0.0 X X 453742 0 38462 SUSAN LEGGETT-JOHNSON VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 BETH DURHAM BOARD MEMBER 1.0 0.0 X 0 0 0 DEBRA ADKINS BOARD MEMBER BEG 06/25 1.0 0.0 X 0 0 0 EMMETT JORDAN BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC STROUD BOARD MEMBER END 02/25 1.0 0.0 X 0 0 0 MONICA HAWKINS BOARD MEMBER END 10/24 1.0 0.0 X 0 0 0 RACHEL PAGEN BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT WISE 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 END 09/24 40.0 0.0 X 241357 0 25428 CINDY WANG CHIEF FINANCIAL OFFICER BEG 06/25 40.0 0.0 X 0 0 0 KENNETH HELT CHIEF FINANCIAL OFFICER END 06/25 40.0 0.0 X 68809 0 11370 DOLORES GLENN CHIEF OPERATING OFFICER 40.0 0.0 X 253915 0 21121 PARASTOO GOLESTANI CHIEF DENTAL OFFICER 40.0 0.0 X 266359 0 35042 WILFREDO GIORDANO-PEREZ CHIEF MEDICAL OFFICER 40.0 0.0 X 383221 0 41204 BETHLEHEM KASSAYE PHYSICIAN 40.0 0.0 X 237759 0 24746 EKWUEME ONYEMAECHI CHIEF INFORMATION OFFICER 40.0 0.0 X 261688 0 31710 MIA RILEY PHYSICIAN 40.0 0.0 X 235979 0 8854 PARVEJ MALIK PHYSICIAN 40.0 0.0 X 243306 0 47442 SHIRIA ANDERSON CHIEF PEOPLE OFFICER 40.0 0.0 X 250930 0 40523 2897065 0 325902 70 false true false ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 MEDICAL RECORD SERVICES 824386 PROPRIO LS LLC 10801 MASTIN ST STE 580 OVERLAND PARK KS 66210 TRANSLATION SERVICES 379851 WOMEN'S BUILDERS GROUP LLC 8701 GEORGIA AVE STE 511 SILVER SPRING MD 20910 JANITORIAL SERVICES 200906 ANDREW LEWANDOWSKI PO BOX 531 546 PINTO RD PAGE AZ 86040 PHARMACY CONSULTING SERVICES 166900 FELDESMAN LEIFER LLP 1129 20TH ST NW STE 400 WASHINGTON DC 20036 LEGAL SERVICES 142100 7 20472535 782689 623063 21255224 NET PATIENT SERVICE REVENUE 621400 26174313 26174313 PHARMACY REVENUE 456110 5619894 5619894 OTHER REVENUE 621400 325 325 0 0 0 0 31794532 205941 205941 170668 67356 103312 0 103312 65355 37957 6300000 63815 6029090 97294 270910 -33479 237431 237431 GAIN ON INVESTMENT IN EQUITY INVESTEE 900099 1383944 1383944 0 0 0 0 1383944 54980384 31794532 65355 1865273 1840030 725826 1114204 26574286 21874702 4699584 697060 523779 173281 2549961 1864563 685398 1994206 1437252 556954 4049 4049 80008 80008 27624 27624 3096243 2196145 896098 4000 77905 17623 36188 24094 1751797 1217005 481053 53739 2144643 1132537 1007230 4876 2883522 2501340 382182 115162 108054 6885 223 171198 102906 67762 530 525350 142353 382997 1964578 1518533 446045 204092 17403 186689 MEDICAL SUPPLIES AND DRUGS 5956476 5956476 LICENSES, DUES, SUBSCRIPTIONS 281722 86178 194509 1035 RECRUITMENT AND RETENTION 126731 1966 121601 3164 REPAIR & MAINTENANCE 49566 49201 365 13511 0 13511 0 53129720 41473842 11564217 91661 6633736 3850237 212432 2924653 4748915 2817041 1815033 4915367 0 0 0 0 143252 313039 35262240 8773133 25018658 26489107 6436517 703408 400818 1294815 0 10722941 8954203 56132302 52261870 5050578 3012388 50000 36329 0 0 10935927 8983519 11788145 10129045 27824650 22161281 X 28293220 29600589 14432 500000 28307652 30100589 56132302 52261870 1850664 -57727 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20574798 1154387 19420411 7786757 4056443 3730314 6003728 3562303 2441425 896957 896957 26489107 ROU ASSETS 8755007 DEPOSITS 129262 DUE FROM THIRD PARTY 56033 OTHER RECEIVABLES 13901 8954203 Federal Income Taxes LEASE LIABILITY 10129045 10129045 54510300 -57727 14432 -43295 54553595 27624 399165 426789 54980384 53202931 100835 100835 53102096 27624 0 27624 53129720 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 RESTRICTIONS - 14432 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 500000 LOSS ON DISPOSAL OF ASSET - -33479 RENTAL EXPENSES RECLASSED - -67356 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES RECLASSED - 67356 LOSS ON DISPOSAL OF ASSET - 33479 X X false false false false false false false false false SONYA BRUTON CEO & PRESIDENT 453742 0 0 0 0 0 30500 0 7962 0 492204 0 0 0 BRIAN HARRIS CHIEF FINANCIAL OFFICER END 09/24 241357 0 0 0 0 0 10000 0 15428 0 266785 0 0 0 WILFREDO GIORDANO-PEREZ CHIEF MEDICAL OFFICER 383221 0 0 0 0 0 23000 0 18204 0 424425 0 0 0 PARASTOO GOLESTANI CHIEF DENTAL OFFICER 266359 0 0 0 0 0 18018 0 17024 0 301401 0 0 0 DOLORES GLENN CHIEF OPERATING OFFICER 253915 0 0 0 0 0 2200 0 18921 0 275036 0 0 0 BETHLEHEM KASSAYE PHYSICIAN 237759 0 0 0 0 0 12978 0 11768 0 262505 0 0 0 PARVEJ MALIK PHYSICIAN 243306 0 0 0 0 0 15999 0 31443 0 290748 0 0 0 SHIRIA ANDERSON CHIEF PEOPLE OFFICER 250930 0 0 0 0 0 23000 0 17523 0 291453 0 0 0 MIA RILEY PHYSICIAN 235979 0 0 0 0 0 0 0 8854 0 244833 0 0 0 EKWUEME ONYEMAECHI CHIEF INFORMATION OFFICER 261688 0 0 0 0 0 11847 0 19863 0 293398 0 0 0 1 471395 Cost X DIAPERS & BABY SUPPLIES 1 151668 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. Other - DIAPERS & BABY SUPPLIES THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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.