2022-11-01T12:55:16-05:00 2022-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2021-07-01 371361916 Central Counties Health Centers Inc CENT 2177882300 2239 East Cook Street Springfield IL 62703 Heather Burton CEO 2177882300 2022-10-24 1 Heather Burton 999009999 Brent Leach P00331592 2175251111 2022-10-24 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Heather Burton 2239 East Cook Street Springfield IL 62703 14345600 0 X http://www.centralcounties.org/ X 1996 IL To improve access to health care for low income patients. 11 11 123 11 0 0 6441636 5377597 6220360 7997954 207966 369813 1551744 581220 14421706 14326584 0 0 0 0 8878641 9027845 0 0 136360 2325106 2205857 11203747 11233702 3217959 3092882 19334746 21432400 1746462 1861875 17588284 19570525 X To provide access to quality, cost-effective health and oral (dental) care to the community, especially where there is a shortage, through the development and implementation of programs without regard to age, race, nationality, gender, sexual orientation, religion, political beliefs or ability to pay. We believe that all people have the right to quality health care and that such access will improve the health of the entire community. 0 0 8723154 8544207 Provide non-emergency health care, preventative health maintenance and health education to medically underserved citizens in the local community. 8723154 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X Angel MacGibbon 2177882300 2239 East Cook Street Springfield IL 62703 Julie Ann Janssen Chairman 3.00 X X 0 0 0 James J Greenwald DDS Secretary 1.00 X X 0 0 0 Sam Gaines MD Treasurer 3.00 X X 0 0 0 Ida Jackson Member 1.00 X 0 0 0 Michael Myles Member 1.00 X 0 0 0 Misty Hall Vice Chair 1.00 X X 0 0 0 Judy Donley Henderson Member 1.00 X 0 0 0 David Mytar Member 1.00 X 0 0 0 Lois Davis Member 1.00 X 0 0 0 Racine Freeman Member 1.00 X 0 0 0 Sandra Yard Member 1.00 X 0 0 0 Bradley Buzzard COO 40.00 X 212764 0 13000 Heather Burton CEO 40.00 X 222894 0 8933 Angel MacGibbon CFO 40.00 X 116650 0 2063 Hwa Chen Physician 40.00 X 250250 0 13000 Dr Michael Murphy Physician 40.00 X 269000 0 13000 Dr Dora Ramos Medical Director 40.00 X 333871 0 13000 Dr Gerard Tolentino Physician 40.00 X 269650 0 13000 Mastan Rao Indlamuri Physician 40.00 X 246981 0 9750 1922060 0 85746 19 0 1 0 0 5081461 296136 5377597 Net Patient Service Revenue 621300 6314551 6314551 Federal 340B Drug Pricing Program 446110 1683403 1683403 7997954 369813 369813 53983 19016 34967 34967 34967 Other Revenue 621400 546253 546253 546253 14326584 8544207 0 404780 602452 481961 114466 6025 6718307 5179382 1434375 104550 266194 212955 50577 2662 965291 739386 209966 15939 475601 367795 100622 7184 14955 14955 32779 32779 149086 86639 62447 788336 671165 117171 2401 2401 18767 18767 26418 26418 316760 285410 31350 97152 43422 53730 Contractual Services 237535 209876 27659 Medical Supplies 200776 200776 Publicity, Promotion & 120043 91647 28396 Dues, Publications, Lic 71262 51917 19345 129587 98422 31165 11233702 8723154 2374188 136360 550 550 1875512 3236757 296302 150109 534884 481064 37186 38746 10952206 4645583 6624819 6306623 4313127 4815548 5652366 6403003 19334746 21432400 959140 1066006 33333 151905 753989 643964 1746462 1861875 X 17588284 19570525 17588284 19570525 19334746 21432400 3092882 -1110641 0 X 0 1 X 1 1 1 X 3539235 3771469 3690850 6441636 5377597 22820787 3539235 3771469 3690850 6441636 5377597 22820787 22820787 208331 236453 218889 207966 369813 1241452 476744 669444 1394506 1583067 2283639 6407400 30469639 30010701 0.74900 0.79020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389084 389084 9004256 3131589 5872667 1558866 1513994 44872 6306623 Certificates of Deposit 837835 F Cash Equivalents 5565168 F 6403003 X 13234959 -1110641 19016 -1091625 14326584 0 14326584 11252718 19016 19016 11233702 0 11233702 Part X, Line 2: The Organization follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required. Part XI, Line 2d - Other Adjustments: Rental Expenses netted with Rental Income 19,016. Part XII, Line 2d - Other Adjustments: Rental Expenses netted with Rental Income 19,016. X 0 0 0 0 0 0 0 0 0 Dr Dora Ramos Medical Director 333871 0 0 0 0 0 13000 0 0 0 346871 0 0 0 Dr Gerard Tolentino Physician 269650 0 0 0 0 0 13000 0 0 0 282650 0 0 0 Dr Michael Murphy Physician 269000 0 0 0 0 0 13000 0 0 0 282000 0 0 0 Hwa Chen Physician 250250 0 0 0 0 0 13000 0 0 0 263250 0 0 0 Mastan Rao Indlamuri Physician 246981 0 0 0 0 0 9750 0 0 0 256731 0 0 0 Heather Burton CEO 222894 0 0 0 0 0 8933 0 0 0 231827 0 0 0 Bradley Buzzard COO 212764 0 0 0 0 0 13000 0 0 0 225764 0 0 0 Form 990, Part VI, Section A, line 2 Bradley Buzzard (Chief Operating Officer) and Dr. Dora Ramos (Medical Director) are husband and wife. Form 990, Part VI, Section B, line 11b The Organization's Management reviews the Form 990 before it is filed. Form 990, Part VI, Section B, line 12c The Organization requires officers, directors, and key employees to disclose in writing all relationships that would potentially create a conflict of interest. The Organization requires the disclosures and updates to be made at least annually. Form 990, Part VI, Section B, line 15 Compensation for the CEO is determined by the Board of Directors annually and is based on a performance evaluation and the overall market conditions. Compensation for key employees is determined by annual reviews, which are completed by the CEO. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.