Civic Intelligence

Community Clinical Services Inc.

990 • Fiscal year 2018 • EIN 01-0409788

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.COMMUNITYCLINICALSERVICES.COM

View Organization Page

Campus Ave PO Box 7291Lewiston, ME 04240-7291

(207) 513-3897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$321,210

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,697,547

Down $928,654 (-26%) from 2017

Net Assets

Up

$2,125,493

Up $1,092,547 (+106%) from 2017

Liabilities

Down

$572,054

Down $2,021,201 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin21st percentile

Revenue

Down

$12,264,007

Down $656,780 (-5.1%) from 2017

Expenses

Up

$12,899,682

Up $212,773 (+1.7%) from 2017

Net Income

Down

-$635,675

Down $869,553 (-372%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,110,392Liabilities 2010: $945,707Net Assets 2010: $3,164,6852010Assets 2011: $2,507,210Liabilities 2011: $824,769Net Assets 2011: $1,682,4412011Assets 2012: $1,266,297Liabilities 2012: $827,221Net Assets 2012: $439,0762012Assets 2013: $1,797,724Liabilities 2013: $1,299,298Net Assets 2013: $498,4262013Assets 2014: $2,043,712Liabilities 2014: $1,531,776Net Assets 2014: $511,9362014Assets 2015: $2,927,466Liabilities 2015: $1,864,687Net Assets 2015: $1,062,7792015Assets 2016: $2,830,166Liabilities 2016: $1,634,344Net Assets 2016: $1,195,8222016Assets 2017: $3,626,201Liabilities 2017: $2,593,255Net Assets 2017: $1,032,9462017Assets 2018: $2,697,547Liabilities 2018: $572,054Net Assets 2018: $2,125,4932018Assets 2019: $9,304,348Liabilities 2019: $6,650,106Net Assets 2019: $2,654,2422019Assets 2020: $4,101,044Liabilities 2020: $2,917,048Net Assets 2020: $1,183,9962020Assets 2021: $2,925,013Liabilities 2021: $1,002,726Net Assets 2021: $1,922,2872021Assets 2022: $3,831,038Liabilities 2022: $1,410,436Net Assets 2022: $2,420,6022022Assets 2023: $4,166,949Liabilities 2023: $1,578,799Net Assets 2023: $2,588,1502023Assets 2024: $1,968,778Liabilities 2024: $1,788,775Net Assets 2024: $180,0032024

Highlighted filing

2018

Assets$2,697,547
Liabilities$572,054
Net Assets$2,125,493
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $17,840,9782010Expenses 2011: $11,530,7152011Revenue 2012: $12,135,541Expenses 2012: $12,133,041Net Income 2012: $2,5002012Revenue 2013: $12,692,012Expenses 2013: $12,637,012Net Income 2013: $55,0002013Revenue 2014: $12,779,929Expenses 2014: $12,739,838Net Income 2014: $40,0912014Revenue 2015: $15,001,742Expenses 2015: $14,978,262Net Income 2015: $23,4802015Revenue 2016: $15,811,752Expenses 2016: $15,679,035Net Income 2016: $132,7172016Revenue 2017: $12,920,787Expenses 2017: $12,686,909Net Income 2017: $233,8782017Revenue 2018: $12,264,007Expenses 2018: $12,899,682Net Income 2018: -$635,6752018Revenue 2019: $14,641,172Expenses 2019: $14,617,277Net Income 2019: $23,8952019Revenue 2020: $12,207,878Expenses 2020: $13,749,037Net Income 2020: -$1,541,1592020Revenue 2021: $15,302,823Expenses 2021: $14,563,475Net Income 2021: $739,3482021Revenue 2022: $15,586,725Expenses 2022: $15,063,937Net Income 2022: $522,7882022Revenue 2023: $15,454,935Expenses 2023: $15,163,518Net Income 2023: $291,4172023Revenue 2024: $12,695,583Expenses 2024: $15,078,521Net Income 2024: -$2,382,9382024

Highlighted filing

2018

Revenue$12,264,007
Expenses$12,899,682
Net Income-$635,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$12,264,007
Mission and Program Overview

Mission

Community clinical services, inc. Is a not-for-profit, physician practice group which provides primary and specialty healthcare services to residents in the surrounding community regardless of the ability to pay.

Primary and specialty healthcare to all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,223,220$976,484▼ $246,736
Cash and Non-Interest-Bearing Accounts$1,946,006$710,286▼ $1,235,720
Prepaid Expenses and Deferred Charges$21,252$319,927▲ $298,675
Land, Buildings, and Equipment, Net$203,957$156,959▼ $46,998
Inventories for Sale or Use$10,511$18,508▲ $7,997
Total Assets$3,626,201$2,697,547▼ $928,654
Other Assets Total$221,255$515,383▲ $294,128
Liabilities
Accounts Payable and Accrued Expenses$549,655$524,424▼ $25,231
Other Liabilities$2,036,467$47,630▼ $1,988,837
Deferred Revenue$7,133$0▼ $7,133
Total Liabilities$2,593,255$572,054▼ $2,021,201
Net Assets / Fund Balance
Unrestricted Net Assets$851,186$2,046,314▲ $1,195,128
Temporarily Rstr Net Assets$181,760$79,179▼ $102,581
Total Net Assets Fund Balance$1,032,946$2,125,493▲ $1,092,547
Total Liabilities and Net Assets / Fund Balance$3,626,201$2,697,547▼ $928,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,615$615,972$732,587
Leasehold Improvements$40,344$21,900$62,244
Other Assets Org$396,421--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$181,760$34,780-$137,361$79,179
2017$151,409$37,341-$6,990$181,760
2016$26,828$126,205-$1,624$151,409
2015$52,215$19,735-$45,122$26,828
2014$56,576$40,092-$44,452$52,215
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Syed FahdPhysicianFT$296,519$24,691$321,210
Jenisha NandhlalPhysicianFT$278,791$8,393$287,184
Megan BrewerPhysicianFT$260,668$8,227$268,895
Pauline MillsPhysicianFT$213,452$25,513$238,965
Shulamith BonhamPhysicianFT$201,493$2,630$204,123
Elizabeth KeeneDirector--$141,251$141,251
Joan Churchill Ex OfficioCFO/CEOFT$91,413$8,489$99,902

Board Members and Trustees

NameTitle
Melissa DunnChair
Hassan Olhaye Until 10118Vice Chair
Lynn Ward From 0518Vice Chair
Abdifatah AhmedDirector
Awralla HashiDirector
Bradely Edwards Until 118Director
Elmuatz AbdelrahimDirector
Jen Allen From 082018Director
Laura Peterson Until 0618Director
Megan Hudson Until 0218Director
Nate Miller From 0118Director
Paige HagerstromDirector
Rene DumontDirector
Carole MoreauSecretary
Carolyn Kasabian Until 0618Treasurer
Laura Gormley From 0718Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Marys Regional Medical CenterPurchased ServicesPO BOX 7291, Lewiston, ME 04243$2,435,952
Barton Associates INCPediatric Locum10 DEARBORN ROAD, Peabody, MA 01960$222,211
Medimpact Healthcare SystemsSuppliesPO BOX 511334, Los Angeles, CA 90051$103,848
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,744
Program Service Revenue
$10,770,132
Investment Income
$1,131
Other Revenue
$0
All Other Contributions
$131,744
Change in Net Assets
$-635,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,886,306
Revenue Not Reported on Financial Statements
$377,701
Revenue Not Reported on Form 990
$-709
Other Revenue Adjustments
$377,701
Total Revenue per Audited Statements
$11,885,597
Total Revenue per Form 990
$12,264,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,721,594
Other Expenses$5,178,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,323,879$57,898-$6,381,777
Other Employee Benefits$763,484$23,250-$786,734
Payroll Taxes$408,020$12,619-$420,639
Occupancy$308,167$16,219-$324,386
All Other Expenses$75,673$134,349-$210,022
Other Expenses$105,052$4,517-$109,569
Current Officers, Directors, Trustees, and Key Employees-$99,902-$99,902
Insurance$38,318$44,625-$82,943
Depreciation Depletion-$57,365-$57,365
Travel$45,044$319-$45,363
Pension Plan Contributions$31,566$976-$32,542
Fees for Services Accounting-$18,000-$18,000
Total Functional Expenses$11,470,686$1,428,996$0$12,899,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,899,682
Expenses per Audited Statements$12,521,981
Total Expenses per Audited Statements$12,521,981
Expenses Not Reported on Financial Statements$377,701
Other Expense Adjustments$377,701
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$47,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Mary's health system (smhs) is the sole corporate member with limited reserve power.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that can elect other members.”

Form 990, Part VI, Section A, Line 7B

“Approval of the members is required for the disolution or merger of the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to the board members for review and approved at the october xx,2019 meeting.”

Form 990, Part VI, Section B, Line 12C

“This process is the responsibility of organizational integrity officer. A form is usually submitted to all board members, board committee members, and certain employees in key positions annually to be completed. Reminders are usually sent to make certain all conflict of interest forms are returned.”

Form 990, Part VI, Section B, Line 15

“An external compensation firm does a compensation survey for the executive director position and the compensation package is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization provides form 1023 and form 990 to the public when requested. The organization does not currently provide access to governing documents, conflict of interest policy, or financial statements.”

Filing and Contact Details

Filer

Filer Name
Community Clinical Servicesinc
EIN
01-0409788
Phone
2075133897
Address
CAMPUS AVE PO BOX 7291, LEWISTON, ME 04240-7291

Signing Officer

Name
Joan Churchill
Title
Executive Director/CFO
Phone
2075133897
Signed
2019-10-30

Organization Details

Principal Officer
Joan Churchill
Formed
1984
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
8
Employees
163
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in perm restricted -102,581. Affiliated transfers 1,831,512.”

Form 990, Part XII, Line 2C

“The audit process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ccs is considered a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the financial accounting standards board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. Ccs has evaluated the positions taken on its filed tax returns. Ccs has concluded no uncertain income tax positions exist at december 31, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense recorded as contra revenue on financials, expense on 990 377,701.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense recorded as contra revenue on financials, expense on 990 377,701.”

Raw XML AppendixShowing 400 of 859 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222630
IRS990/Form990PartVIISectionAGrp/PersonNm0ELMUATZ ABDELRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm1ABDIFATAH AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN ALLEN FROM 082018
IRS990/Form990PartVIISectionAGrp/PersonNm3RENE DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADELY EDWARDS UNTIL 118
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE HAGERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6AWRALLA HASHI
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN HUDSON UNTIL 0218
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm9NATE MILLER FROM 0118
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA PETERSON UNTIL 0618
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN WARD FROM 0518
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA GORMLEY FROM 0718
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN KASABIAN UNTIL 0618
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLE MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm16HASSAN OLHAYE UNTIL 10118
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN CHURCHILL EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm18SYED FAHD
IRS990/Form990PartVIISectionAGrp/PersonNm19JENISHA NANDHLAL
IRS990/Form990PartVIISectionAGrp/PersonNm20MEGAN BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm21PAULINE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm22SHULAMITH BONHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1791413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18296519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19278791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20260668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21213452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22201493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3206978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5148087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8131904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14305954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0101978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012264007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044625
IRS990/InsuranceGrp/ProgramServicesAmt038318
IRS990/InsuranceGrp/TotalAmt082943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018508
IRS990/InvestmentIncomeGrp/ExclusionAmt01131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0637872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156959
IRS990/LandBldgEquipCostOrOtherBssAmt0794831
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY CLINICAL SERVICES, INC. IS A NOT-FOR-PROFIT, FEDERALLY QUALIFIED HEALTH CENTER, WHICH PROVIDES PRIMARY AND SPECIALTY HEALTHCARE SERVICES TO RESIDENTS IN THE SURROUNDING COMMUNITY REGARDLESS OF THE ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01032946
IRS990/NetAssetsOrFundBalancesEOYAmt02125493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016219
IRS990/OccupancyGrp/ProgramServicesAmt0308167
IRS990/OccupancyGrp/TotalAmt0324386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221255
IRS990/OtherAssetsTotalGrp/EOYAmt0515383
IRS990/OtherChangesInNetAssetsAmt01728931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786734
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14517
IRS990/OtherExpensesGrp/ProgramServicesAmt02436083
IRS990/OtherExpensesGrp/ProgramServicesAmt1557699
IRS990/OtherExpensesGrp/ProgramServicesAmt2377701
IRS990/OtherExpensesGrp/ProgramServicesAmt3105052
IRS990/OtherExpensesGrp/TotalAmt03395040
IRS990/OtherExpensesGrp/TotalAmt1557699
IRS990/OtherExpensesGrp/TotalAmt2377701
IRS990/OtherExpensesGrp/TotalAmt3109569
IRS990/OtherLiabilitiesGrp/BOYAmt02036467
IRS990/OtherLiabilitiesGrp/EOYAmt047630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06323879
IRS990/OtherSalariesAndWagesGrp/TotalAmt06381777
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408020
IRS990/PayrollTaxesGrp/TotalAmt0420639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031566
IRS990/PensionPlanContributionsGrp/TotalAmt032542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319927
IRS990/PrincipalOfficerNm0JOAN CHURCHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL DIRECTOR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09188723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11016413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2564996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09188723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11016413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564996
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL MEDICINE: PSYCHIATRIC CARE FOR CHILDREN AND ADULTS. 2018 VISITS - 19,083
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03440560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03217818
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT COUNSELING: COUNSELING SERVICES FOR CHILDREN AND ADULTS. 2018 VISITS - 22,342
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01465764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02162767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE DENTAL SERVICES, CARE MANAGEMENT, 340B PHARMACY PROGRAM, ELECTRONIC HANDBOOK/MEANINGFUL USE INCENTIVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01585729
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02195512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06451
IRS990/PYOtherExpensesAmt05785920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011683695
IRS990/PYRevenuesLessExpensesAmt0233878
IRS990/PYSalariesCompEmpBnftPaidAmt06900989
IRS990/PYTotalExpensesAmt012686909
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,547
Liabilities
$572,054
Net assets
$2,125,493
Revenue
$12,264,007
Expenses
$12,899,682
Net income
-$635,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.79$0.18$12.7$15.1$2.38
2023Detailed filing. Detailed filing data is available for this year.$4.17$1.58$2.59$15.5$15.2$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.41$2.42$15.6$15.1$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.00$1.92$15.3$14.6$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.10$2.92$1.18$12.2$13.7$1.54
2019Detailed filing. Detailed filing data is available for this year.$9.30$6.65$2.65$14.6$14.6$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.57$2.13$12.3$12.9$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.63$2.59$1.03$12.9$12.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.63$1.20$15.8$15.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.86$1.06$15.0$15.0$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.53$0.51$12.8$12.7$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.30$0.50$12.7$12.6$0.06
2012Summary only. Only limited summary data is available for this year.$1.27$0.83$0.44$12.1$12.1$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.82$1.68$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.95$3.16$17.8