Community Medical Care Center Inc
- Assets
- $1.2m
- Revenue
- $409.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Leesburg, FL
- Founding
- 03/2000
- Data as of
- 05/2022
- EIN
- 59-3585112
Organization Overview
Community Medical Care Center Inc is located in Leesburg, FL. 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 05/2022, Community Medical Care Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Medical Care Center 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 05/2022, Community Medical Care Center Inc generated $409.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $372.2k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. 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
OPERATION OF AN EPISODIC CARE CLINIC FOR THE MEDICALLY INDIGENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A MEDICAL CARE CLINIC; HUNDREDS OF PATIENTS SERVED. PROGRAM SERVICES EXPENSE DOES NOT INCLUDE $225,942 OF DONATED PROGRAM SERVICES, WHICH ARE RECOGNIZABLE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Janiak Treasurer/director | OfficerTrustee | 0.1 | $0 |
Elizabeth Eaves Secretary/director | OfficerTrustee | 0.1 | $0 |
Phyllis Baum Vice President/director | OfficerTrustee | 0.1 | $0 |
Dr Howard Vesser President/director | OfficerTrustee | 2 | $0 |
Bill Jones Executive Director | Officer | 5 | $0 |
Tim Mcrae Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,020 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,020 |
| Total Program Service Revenue | $0 |
| Investment income | $336 |
| 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 | $409,356 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,410 |
| Pension plan accruals and contributions | $7,840 |
| Other employee benefits | $25,131 |
| Payroll taxes | $8,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,020 |
| 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 | $10,942 |
| Information technology | $45,143 |
| Royalties | $0 |
| Occupancy | $42,915 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,781 |
| Insurance | $10,010 |
| All other expenses | $0 |
| Total functional expenses | $372,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $481,819 |
| Savings and temporary cash investments | $206,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,887 |
| 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 | $2,584 |
| Net Land, buildings, and equipment | $410,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,243,561 |
| Accounts payable and accrued expenses | $22,670 |
| Grants payable | $0 |
| Deferred revenue | $120,435 |
| 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 | $0 |
| Total liabilities | $143,105 |
| Net assets without donor restrictions | $820,632 |
| Net assets with donor restrictions | $279,824 |
| 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 | $1,243,561 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Medical Care Center Inc has recieved totaling $44,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $40,000 |
J Carlisle Rogers Ruth G Rogers & James C Rogers Jr Family Fdn Inc Tavares, FL PURPOSE: MEDICAL EQUIPMENT | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
Community Health Of South Florida Inc Miami, FL | $54,986,088 | $82,830,073 |
Family Health Centers Of Southwest Florida Inc Fort Myers, FL | $132,260,074 | $89,038,974 |
Medcura Health Inc Stone Mountain, GA | $35,224,823 | $76,303,870 |
Tampa Family Health Centers Inc Tampa, FL | $97,424,685 | $85,104,694 |
Midway Specialty Care Center Inc Fort Pierce, FL | $38,905,057 | $72,218,081 |
Community Health Centers Inc Winter Garden, FL | $79,127,544 | $70,595,389 |
Community Health Center Of Pinellas Inc Clearwater, FL | $43,637,625 | $60,340,422 |
Suncoast Community Health Centers Inc Ruskin, FL | $68,850,377 | $58,626,077 |
Escambia Community Clinics Inc Pensacola, FL | $21,893,175 | $41,875,862 |
Jessie Trice Community Health System Inc Miami, FL | $30,864,173 | $41,908,697 |
Banyan Community Health Center Inc Miami, FL | $11,210,752 | $38,904,378 |