Central Counties Health Centers Inc
- Assets
- $21.4m
- Revenue
- $14.3m
- Investments
- $6.4m
- Employees
- 123
- Location
- Springfield, IL
- Founding
- 08/1999
- Data as of
- 06/2022
- EIN
- 37-1361916
Organization Overview
Central Counties Health Centers Inc is located in Springfield, IL. The organization was established in 1999. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Central Counties Health Centers Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Counties Health Centers 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 06/2022, Central Counties Health Centers Inc generated $14.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. While expenses have increased by 8.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE ACCESS TO HEALTH CARE FOR LOW INCOME PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NON-EMERGENCY HEALTH CARE, PREVENTATIVE HEALTH MAINTENANCE AND HEALTH EDUCATION TO MEDICALLY UNDERSERVED CITIZENS IN THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Dora Ramos Medical Director | 40 | $333,871 | |
Dr Gerard Tolentino Physician | 40 | $269,650 | |
Dr Michael Murphy Physician | 40 | $269,000 | |
Hwa Chen Physician | 40 | $250,250 | |
Mastan Rao Indlamuri Physician | 40 | $246,981 | |
Heather Burton CEO | Officer | 40 | $222,894 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,081,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,377,597 |
| Total Program Service Revenue | $7,997,954 |
| Investment income | $369,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,967 |
| 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 | $14,326,584 |
| 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. | $602,452 |
| Compensation of current officers, directors, key employees. | $114,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,718,307 |
| Pension plan accruals and contributions | $266,194 |
| Other employee benefits | $965,291 |
| Payroll taxes | $475,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,955 |
| Fees for services: Accounting | $32,779 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $149,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $788,336 |
| Travel | $2,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,767 |
| Interest | $26,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,760 |
| Insurance | $97,152 |
| All other expenses | $129,587 |
| Total functional expenses | $11,233,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $550 |
| Savings and temporary cash investments | $3,236,757 |
| Pledges and grants receivable | $150,109 |
| Accounts receivable, net | $481,064 |
| 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 | $38,746 |
| Net Land, buildings, and equipment | $6,306,623 |
| Investments—publicly traded securities | $4,815,548 |
| Investments—other securities | $6,403,003 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,432,400 |
| Accounts payable and accrued expenses | $1,066,006 |
| Grants payable | $0 |
| Deferred revenue | $151,905 |
| 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 | $643,964 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,861,875 |
| Net assets without donor restrictions | $19,570,525 |
| Net assets with donor restrictions | $0 |
| 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 | $21,432,400 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Central Counties Health Centers Inc has recieved totaling $411,908.
| Awarding Organization | Amount |
|---|---|
Illinois Primary Health Care Association Springfield, IL PURPOSE: To improve chronic disease outcomes among its patients | $178,908 |
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: REBUILDING CCHC'S DENTAL PROGRAM | $133,000 |
Delta Dental Of Illinois Foundation Naperville, IL PURPOSE: THE GRANT WILL BE USED TO HIRE AN ADDITIONAL DENTIST WHO WILL BE ABLE TO PROVIDE CARE TO THE CHILDREN SEEN BY CCHC | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cincinnati Bell Health And Welfare Trust Milwaukee, WI | $10,960 | $35,872,247 |
Childrens Hospital Of Wisconsin Foundation Inc Milwaukee, WI | $1,206,475,471 | $94,444,184 |
Milwaukee Regional Medical Center Thermal Service Inc Milwaukee, WI | $234,655,372 | $32,150,552 |
St Louis Childrens Hospital Foundation St Louis, MO | $519,869,527 | $109,928,853 |
Midwest Medical Center Galena, IL | $42,348,172 | $34,873,960 |
Evergy Inc Kansas City, MO | $52,468,726 | $27,820,976 |
Versiti Inc Milwaukee, WI | $31,675,126 | $28,432,711 |
Indiana University Health Foundation Inc Indianapolis, IN | $328,480,588 | $51,478,300 |
Oklahoma Gas And Electric Company Employees Medical Benefit Trust Des Moines, IA | $55,573 | $22,996,745 |
Baker & Mckenzie Medical Veba Tr Ua 061793 Chicago, IL | $1,238,348 | $20,940,528 |
Childrens Hospital Of Chicago Faculty Practice Plan Inc Chicago, IL | $22,288,566 | $28,193,203 |
Community General Hospital Employee Benefit Trust Sterling, IL | $99,515 | $21,314,742 |