Civic Intelligence

Mosaic Health Center Inc

EIN 46-1402143 • 501(c)3 • Clarkston, GA

Clarkston, GA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,976,764

Up $580,657 (+17%) from 2023

Liabilities

Up

$7,504

Up $4,064 (+118%) from 2023

Net Assets

Up

$3,969,260

Up $576,593 (+17%) from 2023

Revenue

Up

$1,911,979

Up $656,115 (+52%) from 2023

Expenses

Up

$1,335,386

Up $549,240 (+70%) from 2023

Net Income

Up

$576,593

Up $106,875 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $14,739Liabilities 2013: $02013Assets 2014: $34,731Liabilities 2014: $02014Assets 2015: $42,750Liabilities 2015: $02015Assets 2016: $82,606Liabilities 2016: $02016Assets 2017: $115,630Liabilities 2017: $02017Assets 2018: $144,986Liabilities 2018: $02018Assets 2019: $759,869Liabilities 2019: $1,850Net Assets 2019: $758,0192019Assets 2020: $1,606,652Liabilities 2020: $6,803Net Assets 2020: $1,599,8492020Assets 2021: $2,789,505Liabilities 2021: $7,724Net Assets 2021: $2,781,7812021Assets 2022: $2,948,583Liabilities 2022: $25,634Net Assets 2022: $2,922,9492022Assets 2023: $3,396,107Liabilities 2023: $3,440Net Assets 2023: $3,392,6672023Assets 2024: $3,976,764Liabilities 2024: $7,504Net Assets 2024: $3,969,2602024

Highlighted filing

2024

Assets$3,976,764
Liabilities$7,504
Net Assets$3,969,260

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $18,160Expenses 2013: $3,421Net Income 2013: $14,7392013Revenue 2014: $24,550Expenses 2014: $4,558Net Income 2014: $19,9922014Revenue 2015: $37,360Expenses 2015: $29,341Net Income 2015: $8,0192015Revenue 2016: $93,016Expenses 2016: $53,161Net Income 2016: $39,8552016Revenue 2017: $108,406Expenses 2017: $75,381Net Income 2017: $33,0252017Revenue 2018: $144,467Expenses 2018: $115,111Net Income 2018: $29,3562018Revenue 2019: $754,761Expenses 2019: $141,729Net Income 2019: $613,0322019Revenue 2020: $1,011,663Expenses 2020: $169,833Net Income 2020: $841,8302020Revenue 2021: $1,440,182Expenses 2021: $228,622Net Income 2021: $1,211,5602021Revenue 2022: $544,041Expenses 2022: $402,873Net Income 2022: $141,1682022Revenue 2023: $1,255,864Expenses 2023: $786,146Net Income 2023: $469,7182023Revenue 2024: $1,911,979Expenses 2024: $1,335,386Net Income 2024: $576,5932024

Highlighted filing

2024

Revenue$1,911,979
Expenses$1,335,386
Net Income$576,593

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,911,979
Mission and Program Overview

Mission

The mission of cchc is to establish a state of the art, culturally and linquistically competent primary and preventive healthcare facility to provide quality, affordable, accessible and comprehensive health care services to the residents of dekalb an surrounding counties.

The mission of clarkston community health center is to provide a compassionate, welcoming medical home to uninsured individuals in and around clarkston, georgia, in order to unlock the inherent dignity and opportunity of those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,892,216$2,238,087▼ $654,129
Savings and Temporary Cash Investments-$1,235,807-
Land, Buildings, and Equipment, Net$462,229$446,202▼ $16,027
Prepaid Expenses and Deferred Charges$900$1,500▲ $600
Total Assets$3,396,107$3,976,764▲ $580,657
Other Assets Total$40,762$55,168▲ $14,406
Liabilities
Accounts Payable and Accrued Expenses$3,440$7,504▲ $4,064
Total Liabilities$3,440$7,504▲ $4,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,392,667$3,969,260▲ $576,593
Total Net Assets Fund Balance$3,392,667$3,969,260▲ $576,593
Total Liabilities and Net Assets / Fund Balance$3,396,107$3,976,764▲ $580,657

Asset Categories

AssetBook ValueDepreciationBasis
Land$365,713-$365,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy ColeExec DirectoFT$150,000$150,000

Board Members and Trustees

NameTitle
Dr Arshed QuyyumiChairman
Samia AbdulleVice Chair/d
Andrea BilbijaCFO/director
Amy GlennonDirector
Andrea KarimiDirector
Armaan PainterDirector
Dr Gulshan HarjeeDirector
Dr Valerie ThadhaniDirector
Rachel StuveDirector
Shaukat SyedDirector
Zaffer SangeDirector
Sam DesimoneSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,514
Program Service Revenue
$55,171
Investment Income
$65,343
Other Revenue
$951
All Other Contributions
$1,790,514
Change in Net Assets
$576,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,678
Other Expenses$474,708
Total Fundraising Expense$107,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,098$29,063-$579,161
Current Officers, Directors, Trustees, and Key Employees$45,000$52,500$52,500$150,000
Occupancy$110,069$8,183-$118,252
Fees for Services Management$79,145--$79,145
Payroll Taxes$48,733$6,668$4,292$59,693
Other Employee Benefits$56,533--$56,533
Fees for Services Other--$46,211$46,211
All Other Expenses$28,907$1,005$248$30,160
Office Expenses$2,000$22,377$3,325$27,702
Fees for Services Accounting-$23,292-$23,292
Depreciation Depletion$20,322--$20,322
Other Expenses$19,414--$19,414
Insurance$11,029$5,151-$16,180
Pension Plan Contributions$13,191$1,050$1,050$15,291
Information Technology-$2,704-$2,704
Travel-$2,461-$2,461
Advertising$2,438--$2,438
Total Functional Expenses$1,073,306$154,454$107,626$1,335,386
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board members receive a copy of the tax return via email for review and submit comments to the executive director.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Clarkston Community Health Center
EIN
46-1402143
Address
3700 MARKET STREET BLDG B, CLARKSTON, GA 30021

Signing Officer

Name
Jeremy Cole
Title
Exec Director
Signed
2025-03-19

Organization Details

Principal Officer
Jeremy Cole
Formed
2013
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
75

Preparer

Firm
Miles K Thoroman CPA Pc
Address
3473 LAWRENCEVILLE SUWANEE RD STE A, SUWANEE, GA 30024
Preparer
Miles K Thoroman
Phone
7708130900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of cchc is to establish a state of the art, culturally and linquistically competent primary and preventive healthcare facility to provide quality, affordable, accessible and comprehensive health care services to the residents of dekalb an surrounding counties.

Form 990, Page 2, Part III, Line 4D

Vaccines, medicines, mammograms, & medical supplies

Raw XML Appendix394 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/ProgSrvcAccomActyOtherGrp/Desc0VACCINES, MEDICINES, MAMMOGRAMS, & MEDICAL SUPPLIES
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IRS990/PYContributionsGrantsAmt01237888
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IRS990/PYInvestmentIncomeAmt01389
IRS990/PYOtherExpensesAmt0315919
IRS990/PYProgramServiceRevenueAmt016587
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IRS990/PYSalariesCompEmpBnftPaidAmt0470227
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IRS990/PYTotalRevenueAmt01255864
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01237888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011663
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011663
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0365713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365713
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CCHC IS TO ESTABLISH A STATE OF THE ART, CULTURALLY AND LINQUISTICALLY COMPETENT PRIMARY AND PREVENTIVE HEALTHCARE FACILITY TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE AND COMPREHENSIVE HEALTH CARE SERVICES TO THE RESIDENTS OF DEKALB AN SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VACCINES, MEDICINES, MAMMOGRAMS, & MEDICAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN VIA EMAIL FOR REVIEW AND SUBMIT COMMENTS TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073306
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03440
IRS990/TotalLiabilitiesEOYAmt07504
IRS990/TotalLiabilitiesGrp/BOYAmt03440
IRS990/TotalLiabilitiesGrp/EOYAmt07504
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03969260
IRS990/TotalOtherProgSrvcExpenseAmt056533
IRS990/TotalProgramServiceExpensesAmt01073306
IRS990/TotalProgramServiceRevenueAmt055171
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01911979
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03396107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03976764
IRS990/TravelGrp/ManagementAndGeneralAmt02461
IRS990/TravelGrp/TotalAmt02461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CLARKSTONHEALTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKSTON COMMUNITY HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0461402143
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 MARKET STREET BLDG B
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581776540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILES K THOROMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03473 LAWRENCEVILLE SUWANEE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708130900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES K THOROMAN
ReturnHeader/ReturnTs02025-04-01T17:22:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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