Civic Intelligence

Community Cares Clinic Inc

EIN 80-0424001 • 501(c)3 • Dekalb, IL

Profile

To provide compassionate, innovative, and affordable medical care and to collaborate with partners to serve the health needs of our community.

One Kish Hospital DriveDekalb, IL 60115

www.kishhealth.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,588

Up $2,076 (+18%) from 2014

Liabilities

Down

$63

Down $5,918 (-99%) from 2014

Net Assets

Up

$13,525

Up $7,994 (+145%) from 2014

Revenue

Down

$19,435

Down $427,062 (-96%) from 2014

Expenses

Down

$11,441

Down $717,391 (-98%) from 2014

Net Income

Up

$7,994

Up $290,329 (+103%) from 2014

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $804,732Liabilities 2011: $535,108Net Assets 2011: $269,6242011Assets 2012: $865,229Liabilities 2012: $873,631Net Assets 2012: -$8,4022012Assets 2013: $449,456Liabilities 2013: $201,509Net Assets 2013: $247,9472013Assets 2014: $11,512Liabilities 2014: $5,981Net Assets 2014: $5,5312014Assets 2015: $13,588Liabilities 2015: $63Net Assets 2015: $13,5252015

Highlighted filing

2015

Assets$13,588
Liabilities$63
Net Assets$13,525

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $952,2772011Expenses 2012: $1,306,8242012Revenue 2013: $836,570Expenses 2013: $1,433,172Net Income 2013: -$596,6022013Revenue 2014: $446,497Expenses 2014: $728,832Net Income 2014: -$282,3352014Revenue 2015: $19,435Expenses 2015: $11,441Net Income 2015: $7,9942015

Highlighted filing

2015

Revenue$19,435
Expenses$11,441
Net Income$7,994

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$19,435
Mission and Program Overview

Mission

To provide compassionate, innovative, and affordable medical care and to collaborate with partners to serve the health needs of our community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PRIMARY AND URGENT MEDICAL CARE TO INDIVIDUALS OF ANY AGE WITHOUT REGARD TO ABILITY TO PAY.$0$8,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DANTChair, VP-Bus Dev Kishhealth System-$0--
DAVE JUDAYVice Chair & Secretary-$0--
RAY ALDENDirector-$0--
DERRYL BLOCKDirector-$0--
MIKE CULLENDirector-$0--
DOUG ROBERTSDirector-$0--
KEVIN POORTENDirector & Pres-Kishhealth System-$0--
LOREN FOELSKEVP - Finance Kishhealth System-$0--
MICHELE MCCLELLANDVP Of Human Resources-$0--
Filing and Contact Details

Filer

Filer Name
Community Cares Clinic Inc
EIN
80-0424001
Phone
8157523253
Address
ONE KISH HOSPITAL DRIVE, DEKALB, IL 60115

Signing Officer

Name
Loren Foelske
Title
Vice President - Finance, Khs
Phone
8157561521
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Kelly Jackson Hardy
Phone
8152859300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: medicare/medicaid incentive payments. Amount: 12,178.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 5,807. Description: service fees. Amount: 696. Total to form 990-ez, line 16: 6,503.

Form 990-ez, Part II, Line 24 - Other Assets

Description: malpractice claim recovery receivable. Beg. Of year amount: 1,905. End of year amount: 0. Description: due from affiliates. Beg. Of year amount: 336. End of year amount: 25.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 4,076. End of year amount: 63. Description: accrued malpractice claims. Beg. Of year amount: 1,905. End of year amount: 0.

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP - FINANCE KISHHEALTH SYSTEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF HUMAN RESOURCES
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IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEDICARE/MEDICAID INCENTIVE PAYMENTS. AMOUNT: 12,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,807. DESCRIPTION: SERVICE FEES. AMOUNT: 696. TOTAL TO FORM 990-EZ, LINE 16: 6,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MALPRACTICE CLAIM RECOVERY RECEIVABLE. BEG. OF YEAR AMOUNT: 1,905. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 336. END OF YEAR AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,076. END OF YEAR AMOUNT: 63. DESCRIPTION: ACCRUED MALPRACTICE CLAIMS. BEG. OF YEAR AMOUNT: 1,905. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08152859300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JACKSON HARDY
ReturnHeader/ReturnTs02016-01-29T14:03:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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