Community Clinical Services
Community Clinical Services reported $12.7 million in revenue and $15.1 million in expenses for calendar year 2024. Of every $100 it spent, $92.86 went to program services, $7.14 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.8% of the total. The highest compensation it reported for one person was $326,275 (Director (end 6/2024)). 6 people received more than $100,000 in reportable compensation. Revenue fell 13% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $326,275 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.16% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 6 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseFamily Practice: Medical care for infants, children, and adults. The Organization received 16,603 medical visits in 2024 for family practices
Behavioral Medicine: Psychiatric care for children and adults. The Organization received 20,410 pyschiatry visits in 2024 for behavioral medicine
Outpatient Counseling: Counseling services for children and adults. The Organization received 10,439 visits in 2024 for outpatient counseling
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Director (end 6/2024) Director/trustee, 0.30 hrs/week | $0 | $290,016 | $36,259 | $326,275 |
| Dentist/Dental Director Highest compensated employee, 40.00 hrs/week | $292,998 | $0 | $24,380 | $317,378 |
| SMHS CFO; CCS Director (end 6/24) Director/trustee, 0.30 hrs/week | $0 | $306,112 | $4,942 | $311,054 |
| CMO Officer, 40.00 hrs/week | $284,222 | $0 | $9,633 | $293,855 |
| CEO Officer, 40.00 hrs/week | $146,351 | $0 | $12,561 | $158,912 |
| Pediatric Nurse Practitioner Highest compensated employee, 40.00 hrs/week | $139,210 | $0 | $13,653 | $152,863 |
| Psychiatrist (start 7/2024) Highest compensated employee, 40.00 hrs/week | $128,923 | $0 | $21,042 | $149,965 |
| Physician (start 4/2024) Highest compensated employee, 40.00 hrs/week | $129,066 | $0 | $16,609 | $145,675 |
6 people received more than $100,000 in reportable compensation from Community Clinical Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $453K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5134
- Volunteers Part I, line 611
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| St Mary's Regional Med Ctr Inter-Company Purchased Services | $2,203,026 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Community Clinical Services totaling $45,011 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Community Clinical Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Clinical Services, you can publish a response that is linked from this page.
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Of every $100 Community Clinical Services spent in 2024, $92.86 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Hospice of DubuqueDubuque, IA · revenue $13M · programs 88.6% · FY2025
- Monmouth Family Health CenterLong Branch, NJ · revenue $13M · programs 71.7% · FY2025
- West Texas Rehabilitation Center FoundationAbilene, TX · revenue $13M · programs 67.3% · 2024
- Primary Health CARE of DadeFort Oglethorpe, GA · revenue $13M · programs 78.1% · FY2026
- Riverpeak HealthRiverton, WY · revenue $13M · programs 10.0% · FY2025
Questions people ask
How much of Community Clinical Services's spending goes to programs?
In calendar year 2024, Community Clinical Services reported that 92.9% of its $15.1 million in expenses went to program services, 7.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Community Clinical Services pay its top executive?
The largest total compensation Community Clinical Services reported for one person in calendar year 2024 was $326,275, for the role of Director (end 6/2024) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Clinical Services get its money?
Of $12.7 million in revenue in calendar year 2024, 1.2% came from contributions and grants and 98.8% from program service revenue (Form 990, Part VIII).
Is Community Clinical Services a registered charity?
The IRS lists EIN 01-0409788 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543079349303224 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403189349303170 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303109349300810 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213089349302721 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113199349300931 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013189349302981 · read the filing
All filings for EIN 01-0409788: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.