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Community Clinic Services INC

Pensacola, FLUnknown exempt organization EIN 81-1786990Revenue $532K in FY2023Latest return filed Nov 15, 2024

On file with the IRS2315 W Jackson St · Pensacola, FL

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To support the establishment and continuation of health care facilities located in rural and urban areas designated as a shortage area or that have a medically underserved population.

99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $574K a year · 100% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$532K
-12% vs prior year
Spent
$2.3M
To programs
99%
Net assets
$0
By yearFY2020–FY2023
Revenue
$532K
FY2023▼ -12%
Tap a bar for its year
Revenue by fiscal year
FY2020$579K
FY2021$591K
FY2022$603K
FY2023$532K
Expenses
$2.3M
FY2023▲ +190%
Tap a bar for its year
Expenses by fiscal year
FY2020$759K
FY2021$782K
FY2022$784K
FY2023$2.3M
Net assets
$0
FY2023▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$1.9M
FY2022$1.7M
FY2023$0

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $2.3M Management & general 1% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
John Porter
President
$0Pt VII · Sec A
Jules Kariher
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Ann Osiname
Director
$0Pt VII · Sec A
Daisy White
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Bob Wilson
Director
$0Pt VII · Sec A
See Community Clinic Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps build and sustain healthcare facilities in underserved rural and urban areas.

Questions for Community Clinic Services INC

Tap to ask. Community Clinic Services INC sees how many people are interested.

Your first name shows with your question. Community Clinic Services INC answers here, for everyone.

1 program · $2.3M · in their own filed words · FY2023
01

The organization will acquire, rehabilitate, and equip a facility for use by escambia community clinics, inc., in the operation of a health clinic.

$2.3Mprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$532K
Ln 12
Fees for servicesLn 2g$232K
Gifts and grantsLn 1h$229K
Investment incomeLn 3$71K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.3M
Managementcol C$14K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$229K
Fees for servicesLn 2g$232K
Investment incomeLn 3$71K
Gains on assetsLn 7$71K
Total revenueLn 12$532K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$68K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$7.5M$0
Total assetsLn 16$8.2M$0
LiabilitiesLn 26$6.4M$0
Net assetsLn 32$1.7M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$91K$91K
InterestLn 20$33K$33K
Depreciation, depletion and amortizationLn 22$240K$240K
InsuranceLn 23$32K$32K
Other expenses (24a–d)Ln 24$1.9M$1.9M$14K
Total functional expensesLn 25$2.3M$2.3M$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest ViewingFiled with the IRS Nov 15, 2024 $532K$2.3M−$1.7M$0 990 PDF
FY2022Filed with the IRS Sep 27, 2023 $603K$784K−$181K$1.7M 990 PDF
FY2021Filed with the IRS Nov 3, 2022 $591K$782K−$191K$1.9M 990 PDF
FY2020Filed with the IRS Oct 5, 2021 $579K$759K−$179K$2.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $532,256 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $299,834$229,374
I-9 Program service revenuePrior year $302,957$231,763
I-10 Investment incomePrior year $0$71,119
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $602,791$532,256
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $784,182$2,277,152
I-18 Total expensesPrior year $784,182$2,277,152
I-19 Revenue less expensesPrior year −$181,391−$1,744,896
Part VI · Governance 14 of 14 board members independent, 2 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $532,256 across 5 lines filed
VIII-1d Related organizations$229,374
VIII-1h Total contributions, gifts and grants$229,374
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $231,763$231,763
VIII-7 Net gain or loss on sales of assetsExcluded from tax $71,119$71,119
VIII-12 Total revenueRelated to mission $231,763 · Unrelated business $0 · Excluded from tax $71,119$532,256
Part IX · Statement of functional expenses $2,277,152 across 5 lines filed
IX-11b Legal feesPrograms $91,064$91,064
IX-20 InterestPrograms $33,319$33,319
IX-22 Depreciation, depletion and amortizationPrograms $239,893$239,893
IX-23 InsurancePrograms $31,941$31,941
IX-24 Other expenses (24a–d)Programs $1,867,331 · Management $13,604$1,880,935
IX-25 Total functional expensesPrograms $2,263,548 · Management $13,604 · Fundraising $0$2,277,152
Part X · Balance sheet $0 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $68,226$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $31,941$0
X-10c Land, buildings and equipment, netStart of year $7,518,708$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $543,115$0
X-16 Total assetsStart of year $8,161,990$0
X-26 Total liabilitiesStart of year $6,417,094$0
X-27 Net assets without donor restrictionsStart of year $1,744,896$0
X-32 Total net assets or fund balancesStart of year $1,744,896$0
X-33 Total liabilities and net assetsStart of year $8,161,990$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$532,256
XI-2 Total expenses$2,277,152
XI-3 Revenue less expenses−$1,744,896
XI-4 Net assets at start of year$1,744,896
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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