Community Clinical Services Inc
- Assets
- $2.9m
- Revenue
- $15.3m
- Investments
- $44.3k
- Employees
- 143
- Location
- Lewiston, ME
- Founding
- 06/2000
- Data as of
- 12/2021
- EIN
- 01-0409788
Organization Overview
Community Clinical Services Inc is located in Lewiston, ME. The organization was established in 2000. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Clinical Services Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Clinical Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Clinical Services Inc generated $15.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $14.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FEDERALLY QUALIFIED HEALTH CENTER PROVIDING QUALITY PRIMARY AND SPECIALTY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PRACTICE: MEDICAL CARE FOR INFANTS, CHILDREN, AND ADULTS. THE ORGANIZATION RECEIVED 18,822 MEDICAL VISITS IN 2021 FOR FAMILY PRACTICES.
BEHAVIORAL MEDICINE: PSYCHIATRIC CARE FOR CHILDREN AND ADULTS. THE ORGANIZATION RECEIVED 27,160 PYSCHIATRY VISITS IN 2021 FOR BEHAVIORAL MEDICINE.
OUTPATIENT COUNSELING: COUNSELING SERVICES FOR CHILDREN AND ADULTS. THE ORGANIZATION RECEIVED 17,601 VISITS IN 2021 FOR OUTPATIENT COUNSELING.
OTHER PROGRAM SERVICES OFFERED BY COMMUNITY CLINICAL SERVICES INC. INCLUDE DENTAL CARE AND DENTAL SERVICES (OF WHICH THERE WERE 4,693 VISITS IN 2021), CARE MANAGEMENT, 340B PHARMACY PROGRAMS, AND ELECTRONIC HANDBOOK AND MEANINGFUL-USE INCENTIVE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Brewer MD Physician | 40 | $289,554 | |
Syed Fahd MD Physician | 40 | $285,998 | |
Jonathan Libby Fnp Family Nurse Practitioner | 40 | $143,171 | |
Carolyn Mcnamara Np Nurse Practitioner | 40 | $139,542 | |
Coleen Elias CEO & CFO | Officer | 40 | $135,841 |
Stephanie Mellen Fnp Family Nurse Practitioner | 40 | $122,248 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Languageline Solutions Interpretation And Translation | 12/30/21 | $105,589 |
Covenant Health Inc Management Services | 12/30/21 | $520,555 |
St Mary's Regional Med Ctr Inter-company Purchased Services | 12/30/21 | $3,550,796 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,354,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,380,483 |
| Total Program Service Revenue | $12,921,440 |
| Investment income | $750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,302,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,010 |
| Compensation of current officers, directors, key employees. | $159,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,743,790 |
| Pension plan accruals and contributions | $114,715 |
| Other employee benefits | $1,151,605 |
| Payroll taxes | $479,101 |
| Fees for services: Management | $105,589 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,185,913 |
| Advertising and promotion | $0 |
| Office expenses | $216,218 |
| Information technology | $33,107 |
| Royalties | $0 |
| Occupancy | $372,509 |
| Travel | $6,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,291 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,081 |
| Insurance | $120,595 |
| All other expenses | $0 |
| Total functional expenses | $14,563,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,945,894 |
| Savings and temporary cash investments | $43,130 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $735,707 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,508 |
| Prepaid expenses and deferred charges | $10,163 |
| Net Land, buildings, and equipment | $72,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $44,272 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,440 |
| Total assets | $2,925,013 |
| Accounts payable and accrued expenses | $739,744 |
| Grants payable | $0 |
| Deferred revenue | $129,185 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $133,797 |
| Total liabilities | $1,002,726 |
| Net assets without donor restrictions | $1,877,614 |
| Net assets with donor restrictions | $44,673 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,925,013 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Clinical Services Inc has recieved totaling $233,000.
| Awarding Organization | Amount |
|---|---|
Harvard Pilgrim Health Care Foundation Inc Canton, MA PURPOSE: HEALTH SERVICES | $233,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Seacoast Community Health Somersworth, NH | $22,270,330 | $25,228,207 |
Katahdin Valley Health Center Patten, ME | $35,547,578 | $25,947,619 |
Amoskeag Health Manchester, NH | $11,871,670 | $23,787,974 |
Lamprey Health Care Inc Newmarket, NH | $14,822,955 | $20,633,435 |
Community Clinical Services Inc Lewiston, ME | $2,925,013 | $15,302,823 |
Health Access Network Inc Lincoln, ME | $10,260,274 | $12,286,946 |
Ammonoosuc Community Health Services Inc Littleton, NH | $10,056,023 | $12,363,788 |
Ascentria Care Alliance Inc Concord, NH | $6,219,990 | $6,553,676 |
Eastport Health Care Inc Eastport, ME | $3,870,928 | $6,590,020 |
St Joseph Ambulatory Care Inc Bangor, ME | $1,733,914 | $4,080,957 |
Islands Community Medical Services Inc Vinalhaven, ME | $8,505,939 | $4,727,790 |
Harrington Family Health Center Harrington, ME | $2,941,893 | $3,500,529 |