Civic Intelligence

Escambia Community Clinics Inc.

990 • Fiscal year 2015 • EIN 59-3105246

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.ecc-clinic.org

View Organization Page

14 W Jordan Street No 2GPensacola, FL 32501

(850) 436-4630

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$197,391

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,975,461

Up $2,102,557 (+43%) from 2014

Net Assets

Up

$5,854,421

Up $2,347,570 (+67%) from 2014

Liabilities

Down

$1,121,040

Down $245,013 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Up

$18,238,436

Up $2,735,883 (+18%) from 2014

Expenses

Up

$15,890,866

Up $1,726,626 (+12%) from 2014

Net Income

Up

$2,347,570

Up $1,009,257 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $3,492,043Liabilities 2011: $747,089Net Assets 2011: $2,744,9542011Assets 2012: $2,014,574Liabilities 2012: $1,079,466Net Assets 2012: $935,1082012Assets 2013: $3,308,819Liabilities 2013: $1,140,281Net Assets 2013: $2,168,5382013Assets 2014: $4,872,904Liabilities 2014: $1,366,053Net Assets 2014: $3,506,8512014Assets 2015: $6,975,461Liabilities 2015: $1,121,040Net Assets 2015: $5,854,4212015Assets 2016: $9,481,737Liabilities 2016: $2,022,344Net Assets 2016: $7,459,3932016Assets 2017: $11,542,072Liabilities 2017: $1,966,938Net Assets 2017: $9,575,1342017Assets 2018: $13,518,299Liabilities 2018: $2,297,799Net Assets 2018: $11,220,5002018Assets 2019: $14,616,800Liabilities 2019: $2,675,900Net Assets 2019: $11,940,9002019Assets 2020: $18,862,246Liabilities 2020: $2,940,658Net Assets 2020: $15,921,5882020Assets 2021: $21,893,175Liabilities 2021: $3,315,840Net Assets 2021: $18,577,3352021Assets 2022: $29,531,679Liabilities 2022: $9,525,943Net Assets 2022: $20,005,7362022Assets 2023: $23,820,283Liabilities 2023: $6,621,726Net Assets 2023: $17,198,5572023Assets 2024: $22,300,796Liabilities 2024: $7,338,825Net Assets 2024: $14,961,9712024

Highlighted filing

2015

Assets$6,975,461
Liabilities$1,121,040
Net Assets$5,854,421
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $8,734,5692011Revenue 2012: $9,298,504Expenses 2012: $10,208,325Net Income 2012: -$909,8212012Revenue 2013: $15,930,470Expenses 2013: $14,697,040Net Income 2013: $1,233,4302013Revenue 2014: $15,502,553Expenses 2014: $14,164,240Net Income 2014: $1,338,3132014Revenue 2015: $18,238,436Expenses 2015: $15,890,866Net Income 2015: $2,347,5702015Revenue 2016: $21,567,957Expenses 2016: $19,962,990Net Income 2016: $1,604,9672016Revenue 2017: $26,369,967Expenses 2017: $24,354,139Net Income 2017: $2,015,8282017Revenue 2018: $30,021,980Expenses 2018: $29,073,775Net Income 2018: $948,2052018Revenue 2019: $36,861,969Expenses 2019: $36,141,569Net Income 2019: $720,4002019Revenue 2020: $40,293,283Expenses 2020: $36,312,595Net Income 2020: $3,980,6882020Revenue 2021: $41,875,862Expenses 2021: $39,220,115Net Income 2021: $2,655,7472021Revenue 2022: $52,495,881Expenses 2022: $51,067,480Net Income 2022: $1,428,4012022Revenue 2023: $52,766,374Expenses 2023: $55,573,553Net Income 2023: -$2,807,1792023Revenue 2024: $46,432,086Expenses 2024: $48,668,672Net Income 2024: -$2,236,5862024

Highlighted filing

2015

Revenue$18,238,436
Expenses$15,890,866
Net Income$2,347,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$18,238,436
Mission and Program Overview

Mission

The mission of escambia community clinics, inc. Is to provide comprehensive primary and preventive health care services to residents of escambia county and the surrounding area. Escambia community clinics, inc. Is committed to assuring access to care for the medically needy, under insured, uninsured, and underserved populations. Escambia community clinics, inc. Shall endeavor to provide care with compassion, dignity and respect for each person regardless of ability to pay for services.

To provide comprehensive primary and preventive health care services to residents of Escambia County and the surrounding area. Escambia Community Clinics, Inc. is committed to assuring access to care for the medically needy, under insured, uninsured, and underserved populations. Escambia Community Clinics, Inc. shall endeavor to provide care with compassion, dignity and respect for each person regardless of ability to pay for services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,143,046$4,097,477▲ $1,954,431
Accounts Receivable$1,617,690$1,665,611▲ $47,921
Land, Buildings, and Equipment, Net$681,562$657,909▼ $23,653
Savings and Temporary Cash Investments$365,230$365,588▲ $358
Prepaid Expenses and Deferred Charges$55,916$97,523▲ $41,607
Intangible Assets-$79,693-
Inventories for Sale or Use$4,092$4,092→ $0
Total Assets$4,872,904$6,975,461▲ $2,102,557
Other Assets Total$5,368$7,568▲ $2,200
Liabilities
Accounts Payable and Accrued Expenses$1,071,353$1,121,040▲ $49,687
Mortgage Notes Payable Secured by Investment Property$294,700--
Total Liabilities$1,366,053$1,121,040▼ $245,013
Net Assets / Fund Balance
Unrestricted Net Assets$3,506,851$5,854,421▲ $2,347,570
Total Net Assets Fund Balance$3,506,851$5,854,421▲ $2,347,570
Total Liabilities and Net Assets / Fund Balance$4,872,904$6,975,461▲ $2,102,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,821$314,529$566,350
Other Land Buildings$262,117$163,027$425,144
Buildings$143,971$35,115$179,086
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George AW SmithChief Medical OfficerFT$197,391$197,391
Quetheline HelvetiusEmployeeFT$188,903$188,903
Juanita FlemingEmployeeFT$174,409$174,409
Rogelio SamsonEmployeeFT$171,574$171,574
Manuel AbendanEmployeeFT$163,298$163,298
Mary SalibEmployeeFT$162,255$162,255
Chandra SmileyExecutive DirectorFT$119,981$119,981
Wendy C HoeflichChief Financial OfficerFT$107,899$107,899
Sunny NotimohChief Employee Services OfficerFT$87,194$87,194
John Allen CarnesChief Information OfficerFT$83,264$83,264
Thomas AndersonChief Administrative OfficerFT$78,973$78,973
Ann PapadeliasChief Community Engagement OfficerFT$77,000$77,000

Board Members and Trustees

NameTitle
John PorterPresident
Kerry EatonVice Chairman
Ann OsinameDirector
Bob WilsonDirector
Brian MatsonDirector
Daisy WhiteDirector
Freddie CattouseDirector
John JohnsonDirector
Joseph Emmanuel JrDirector
Walter RitchieDirector
William BassDirector
Leslie PowellSEcretary
Justin LabratoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,999,257
Program Service Revenue
$13,039,299
Investment Income
$440
Other Revenue
$199,440
All Other Contributions
$1,468,233
Change in Net Assets
$2,347,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,381,591
Revenue Not Reported on Financial Statements
$856,845
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$856,845
Total Revenue per Audited Statements
$17,381,591
Total Revenue per Form 990
$18,238,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,161,665
Other Expenses$5,729,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,603,501$1,867,834-$7,471,335
Fees for Services Other$2,019,697$373,616-$2,393,313
Other Employee Benefits$1,453,971$484,657-$1,938,628
Occupancy$499,752$333,168-$832,920
Current Officers, Directors, Trustees, and Key Employees$563,777$187,925-$751,702
Depreciation Depletion$209,141$23,238-$232,379
Information Technology$130,308$72,067-$202,375
Conferences and Meetings$130,971$23,113-$154,084
All Other Expenses$12,022$80,654-$92,676
Other Expenses$62,446$6,938-$69,384
Insurance$11,660$46,641-$58,301
Office Expenses$19,774$2,197-$21,971
Advertising$3,278$13,112-$16,390
Total Functional Expenses$12,165,314$3,725,552$0$15,890,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,890,866
Expenses per Audited Statements$15,034,016
Total Expenses per Audited Statements$15,034,016
Expenses Not Reported on Financial Statements$856,850
Other Expense Adjustments$856,850
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, line 11

“The board members review and discuss the return at their monthly board meeting prior to the return being filed. The current year return is compared to the prior year and any issues are discussed and settled at the meeting.”

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

“Officers and directors are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section C, line 19

“Management discloses governing documents in response to written requests of the documents.”

Filing and Contact Details

Filer

Filer Name
Escambia Community Clinics Inc
EIN
59-3105246
Phone
8504364630
Address
14 W Jordan Street No 2G, Pensacola, FL 32501

Signing Officer

Name
Chandra Smiley MSW
Title
Executive Director
Phone
8504364630
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandra Smiley MSW
Formed
1993
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
216
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
45 Eglin Parkway Suite 301, Ft Walton Beach, FL 32548
Preparer
Kelley Chamblin CPA
Phone
8502445121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Collection Costs: Program service expenses 565,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 565,269. Contractual Services: Program service expenses 81,126. Management and general expenses 345,851. Fundraising expenses 0. Total expenses 426,977. Physician Professional: Program service expenses 436,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 436,167. Professional Fees: Program service expenses 33,920. Management and general expenses 22,613. Fundraising expenses 0. Total expenses 56,533. Recruitment costs: Program service expenses 46,364. Management and general expenses 5,152. Fundraising expenses 0. Total expenses 51,516. Rounding: Program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1. Charity Care: Program service expenses 33,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,459. Bad Debt: Program service expenses 823,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 823,391.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Expenses netted with revenue for GAAP reporting (Charity care and bad debts) Rounding”

Part XII, Line 4B - Other Adjustments:

“Expenses netted with Revenue for GAAP reporting (Charity Care and Bad Debts)”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Kerry Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm2Leslie Powell
IRS990/Form990PartVIISectionAGrp/PersonNm3Justin Labrato
IRS990/Form990PartVIISectionAGrp/PersonNm4Walter Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Emmanuel Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Wilson
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IRS990/Form990PartVIISectionAGrp/PersonNm14Chandra Smiley
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IRS990/Form990PartVIISectionAGrp/PersonNm22Rogelio Samson
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Salib
IRS990/Form990PartVIISectionAGrp/PersonNm24Juanita Fleming
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/ReportableCompFromOrgAmt13197391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1578973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1977000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20188903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21163298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22171574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23162255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24174409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEcretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Employee Services Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Community Engagement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03531024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018238436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072067
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130308
IRS990/InformationTechnologyGrp/TotalAmt0202375
IRS990/InsuranceGrp/ManagementAndGeneralAmt046641
IRS990/InsuranceGrp/ProgramServicesAmt011660
IRS990/InsuranceGrp/TotalAmt058301
IRS990/IntangibleAssetsGrp/EOYAmt079693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04092
IRS990/InvestmentIncomeGrp/ExclusionAmt0440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657909
IRS990/LandBldgEquipCostOrOtherBssAmt01170580
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Escambia Community Clinics, Inc. is to provide comprehensive primary and preventive health care services to residents of Escambia County and the surrounding area. Escambia Community Clinics, Inc. is committed to assuring access to care for the medically needy, under insured, uninsured, and underserved populations. Escambia Community Clinics, Inc. shall endeavor to provide care with compassion, dignity and respect for each person regardless of ability to pay for services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0294700
IRS990/NetAssetsOrFundBalancesBOYAmt03506851
IRS990/NetAssetsOrFundBalancesEOYAmt05854421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0333168
IRS990/OccupancyGrp/ProgramServicesAmt0499752
IRS990/OccupancyGrp/TotalAmt0832920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02197
IRS990/OfficeExpensesGrp/ProgramServicesAmt019774
IRS990/OfficeExpensesGrp/TotalAmt021971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05368
IRS990/OtherAssetsTotalGrp/EOYAmt07568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0484657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01453971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01938628
IRS990/OtherExpensesGrp/Desc0Prescription Drugs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26938
IRS990/OtherExpensesGrp/ProgramServicesAmt0824850
IRS990/OtherExpensesGrp/ProgramServicesAmt1439654
IRS990/OtherExpensesGrp/ProgramServicesAmt2180512
IRS990/OtherExpensesGrp/ProgramServicesAmt362446
IRS990/OtherExpensesGrp/TotalAmt0824850
IRS990/OtherExpensesGrp/TotalAmt1529704
IRS990/OtherExpensesGrp/TotalAmt2300854
IRS990/OtherExpensesGrp/TotalAmt369384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Clinic Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199440
IRS990/OtherRevenueTotalAmt0199440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01867834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05603501
IRS990/OtherSalariesAndWagesGrp/TotalAmt07471335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097523
IRS990/PrincipalOfficerNm0Chandra Smiley MSW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013039299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013039299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt05185800
IRS990/PYOtherRevenueAmt0691737
IRS990/PYProgramServiceRevenueAmt010196721
IRS990/PYRevenuesLessExpensesAmt01338313
IRS990/PYSalariesCompEmpBnftPaidAmt08978440
IRS990/PYTotalExpensesAmt014164240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015502553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02347570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013238739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365588
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,975,461
Liabilities
$1,121,040
Net assets
$5,854,421
Revenue
$18,238,436
Expenses
$15,890,866
Net income
$2,347,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.34$15.0$46.4$48.7$2.24
2023Summary only. Only limited summary data is available for this year.$23.8$6.62$17.2$52.8$55.6$2.81
2022Summary only. Only limited summary data is available for this year.$29.5$9.53$20.0$52.5$51.1$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.32$18.6$41.9$39.2$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.94$15.9$40.3$36.3$3.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.68$11.9$36.9$36.1$0.72
2018Summary only. Only limited summary data is available for this year.$13.5$2.30$11.2$30.0$29.1$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.97$9.58$26.4$24.4$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$2.02$7.46$21.6$20.0$1.60
2015Detailed filing. Detailed filing data is available for this year.$6.98$1.12$5.85$18.2$15.9$2.35
2014Detailed filing. Detailed filing data is available for this year.$4.87$1.37$3.51$15.5$14.2$1.34
2013Detailed filing. Detailed filing data is available for this year.$3.31$1.14$2.17$15.9$14.7$1.23
2012Summary only. Only limited summary data is available for this year.$2.01$1.08$0.94$9.30$10.2$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.75$2.74$8.73