Center Street Community Clinic Inc
- Assets
- $9.8m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 106
- Location
- Marion, OH
- Founding
- 02/2012
- Data as of
- 12/2021
- EIN
- 34-1751179
Organization Overview
Center Street Community Clinic Inc is located in Marion, OH. The organization was established in 2012. 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, Center Street Community Clinic Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center Street Community Clinic 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, Center Street Community Clinic Inc generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $7.6m during the year ending 12/2021. While expenses have increased by 14.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVISION OF PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES, REGARDLESS OF ABILITY TO PAY, TO UNINSURED AND OTHER RESIDENTS OF MARION, OHIO AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifton Edwards CEO | Officer | 50 | $234,917 |
Timothy Garner Physician | 40 | $204,473 | |
Yuchman Son Dental Director | 45 | $191,751 | |
Diana Park Dentist | 40 | $163,038 | |
Audrey Cobb CFO | Officer | 45 | $114,908 |
Heather Mosier Physician | 40 | $103,507 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,764,919 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,981,192 |
| Total Program Service Revenue | $4,524,700 |
| Investment income | $66,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,809,231 |
| 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. | $556,720 |
| Compensation of current officers, directors, key employees. | $106,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,856,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,105,445 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,275 |
| Fees for services: Accounting | $39,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,505 |
| Advertising and promotion | $0 |
| Office expenses | $130,178 |
| Information technology | $291,031 |
| Royalties | $0 |
| Occupancy | $64,195 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,905 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $448,006 |
| Insurance | $28,563 |
| All other expenses | $90,797 |
| Total functional expenses | $7,564,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $484,768 |
| Savings and temporary cash investments | $1,107,074 |
| Pledges and grants receivable | $147,950 |
| Accounts receivable, net | $380,541 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,975 |
| Net Land, buildings, and equipment | $7,062,353 |
| Investments—publicly traded securities | $462,917 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $174,144 |
| Total assets | $9,833,722 |
| Accounts payable and accrued expenses | $307,384 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $764,999 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,072,383 |
| Net assets without donor restrictions | $8,613,389 |
| Net assets with donor restrictions | $147,950 |
| 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 | $9,833,722 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center Street Community Clinic Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Ray & Charlotte Baldauf Charitable Trust Marion, OH PURPOSE: NEW KITCHEN @116PLEDGE 125000FINAL PMT | $50,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
New River Health Association Inc Oak Hill, WV | $33,962,070 | $28,907,490 |
Esperanza Health Center Inc Philadelphia, PA | $34,350,817 | $23,421,408 |
Lancaster Health Center Lancaster, PA | $0 | $21,648,108 |
Circle Health Services Cleveland, OH | $15,673,887 | $20,519,755 |
Bellefonte Physician Services Inc Cincinnati, OH | $0 | $9,013,523 |
Lower Lights Christian Health Center Inc Columbus, OH | $12,538,833 | $18,716,137 |
Sch Professional Corporation Salem, OH | $1,689,607 | $8,909,689 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Western Wayne Family Health Centers Inkster, MI | $16,037,298 | $17,730,874 |
Lakeland Immediate Care Center Cassopolis, MI | $27,798,669 | $17,988,669 |
M G H Family Health Center Muskegon Heights, MI | $12,784,619 | $16,954,638 |