2020-11-09T11:35:28-06:00 2020-06-30 371335003 Eck Schafer & Punke LLP 227 South Seventh Street Springfield IL 62701 990 2019-07-01 371361916 Central Counties Health Centers Inc CENT 2177882300 2239 East Cook Street Springfield IL 62703 Heather Burton CEO 2177882300 2020-11-04 1 Brent Leach P00331592 2175251111 2020-11-04 50.73.101.69 2020-11-04 13:22:12 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 874586C382D7CCFD30E959851794FE525E5A9A23 2019 2021-01-29 14:40:06Z Heather Burton 2239 East Cook Street Springfield IL 62703 12811476 0 X http://www.centralcounties.org/ X 1996 IL To improve access to health care for low income patients. 11 11 127 11 12812 9188 3771469 5056472 5884887 6141609 236453 218889 669444 1376123 10562253 12793093 0 0 0 0 8431744 8895334 0 0 112967 2267149 2600788 10698893 11496122 -136640 1296971 14241673 15974220 1922281 2336736 12319392 13637484 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 9082424 7504920 Provide non-emergency health care, preventative health maintenance and health education to medically underserved citizens in the local community. 9082424 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 1 127 1 1 1 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 Janssen Chairman 3.00 X X 0 0 0 James Greenwald DDS Secretary 1.00 X X 0 0 0 Sam Gaines 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 Judy Henderson Vice Chair 1.00 X X 0 0 0 Misty Hall 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 Brad Buzzard COO 40.00 X 196656 0 12500 Heather Burton CEO 40.00 X 184265 0 4009 Jason Jones CFO 40.00 X 137058 0 4500 Hwa Chen Physician 40.00 X 261532 0 25000 Dr Michael Murphy Physician 40.00 X 248590 0 25000 Dr Dora Ramos Medical Director 40.00 X 308782 0 25000 Dr Gerard Tolentino Physician 40.00 X 250031 0 25000 Mastan Rao Indlamuri Physician 40.00 X 238008 0 19000 1824922 0 140009 16 0 1 0 0 4761050 295422 5056472 Net Patient Service 524114 6141609 6141609 6141609 218889 218889 31195 18383 12812 12812 12812 Other Revenue 900099 1363311 1363311 1363311 12793093 7504920 12812 218889 567536 454029 107832 5675 6662715 5261138 1316187 85390 213269 170615 40521 2133 983830 775634 195251 12945 467984 369919 92171 5894 27498 27498 32394 32394 190477 109668 80809 879879 749382 130497 3061 3061 29658 29658 42532 42532 359695 311464 48231 93215 48896 44319 Medical Supplies 273952 273952 Contractual Services 211646 161817 49829 Publicity, Promotion & 127163 91331 35832 Building & Equipment Le 115783 113891 1892 213835 187627 25278 930 11496122 9082424 2300731 112967 550 550 907451 2248435 180414 309191 606600 450374 58584 38337 10917502 3946310 6744953 6971192 2675788 2794107 3067333 3162034 14241673 15974220 767276 937828 8750 19734 1146255 1379174 1922281 2336736 X 12319392 13637484 12319392 13637484 14241673 15974220 1296971 11121 10000 0 X 0 1 X 1 1 1 X 2967177 3493740 3539235 3771469 3690850 17462471 2967177 3493740 3539235 3771469 3690850 17462471 17462471 134484 129644 208331 236453 218889 927801 273073 435234 476744 669444 1394506 3249001 21639273 25922925 0.80700 0.85950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389083 389083 9004257 2531306 6472951 1524162 1415004 109158 6971192 Certificates of Deposit 2330630 F Cash Equivalents 831404 F 3162034 X 12832597 11121 10000 18383 39504 12793093 0 12793093 11514505 18383 18383 11496122 0 11496122 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, 2020 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 Part XII, Line 2d - Other Adjustments: Rental Expenses netted with Rental Income X 0 0 0 0 0 0 0 0 0 Brad Buzzard COO 196656 0 0 0 0 0 12500 0 0 0 209156 0 0 0 Heather Burton CEO 184265 0 0 0 0 0 4009 0 0 0 188274 0 0 0 Hwa Chen Physician 261532 0 0 0 0 0 25000 0 0 0 286532 0 0 0 Dr Michael Murphy Physician 248590 0 0 0 0 0 25000 0 0 0 273590 0 0 0 Dr Dora Ramos Medical Director 308782 0 0 0 0 0 25000 0 0 0 333782 0 0 0 Dr Gerard Tolentino Physician 250031 0 0 0 0 0 25000 0 0 0 275031 0 0 0 Mastan Rao Indlamuri Physician 238008 0 0 0 0 0 19000 0 0 0 257008 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.