2019-02-26T14:03:23-06:00 2018-06-30 371335003 Eck Schafer & Punke LLP 227 South Seventh Street Springfield IL 62701 990 2017-07-01 371361916 Central Counties Health Centers Inc CENT 2177882300 2239 East Cook Street Springfield IL 62703 Heather Burton CEO 2177882300 2019-01-18 1 Brent Leach P00331592 2175251111 2019-01-18 50.73.101.69 2019-01-18 14:50:58 CS P F93A673B20C8D22353E78C597B368C8F4F588DD1 D63525CE426C5F67978186F61A19B12C3B967BC9 2017 2019-02-21 02:37:17Z Heather Burton 2239 East Cook Street Springfield IL 62703 9673604 0 X http://www.centralcounties.org/ X 1996 IL To improve access to health care for low income patients. 11 11 115 11 0 0 3493740 3539235 4277056 5449294 129644 208331 435234 476744 8335674 9673604 0 0 0 0 5906653 7778375 0 0 97373 2020289 2229221 7926942 10007596 408732 -333992 14756672 14506579 2158663 2101332 12598009 12405247 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 7849872 5926038 Provide non-emergency health care, preventative health maintenance and health education to medically underserved citizens in the local community. 7849872 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 1 115 1 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 Jason Jones 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 Geraldine Johnson Member 1.00 X 0 0 0 Racine Freeman Member 1.00 X 0 0 0 Michael Myles Member 1.00 X 0 0 0 John Maxfield Member 1.00 X 0 0 0 Sandra Ward Member 1.00 X 0 0 0 Brad Buzzard COO 40.00 X 172309 0 9000 Heather Burton CEO 40.00 X 152363 0 3250 Jason Jones CFO 40.00 X 127563 0 1950 Dr Sheila Ayorinde Physician 40.00 X 234277 0 12000 Dr Michael Murphy Physician 40.00 X 206641 0 11700 Dr Dora Ramos Medical Director 40.00 X 288334 0 12000 Dr Gerard Tolentino Physician 40.00 X 204988 0 9035 Dr Radhika Dasaraju Physician 40.00 X 169848 0 9000 1556323 0 67935 15 0 1 0 0 95733 3388989 54513 3539235 Net Patient Service 524114 5449294 5449294 5449294 208331 208331 Other Revenue 900099 476744 476744 476744 9673604 5926038 0 208331 460115 363491 92023 4601 5985964 4743996 1165874 76094 155768 123057 31154 1557 736867 584214 143036 9617 439661 348361 85796 5504 14728 14728 15250 15250 15424 15424 177745 106305 71440 688319 587955 100364 2443 2443 48668 48668 54299 54299 344228 292594 51634 100777 61822 38955 Medical Supplies 221468 221468 Contractual Services 216575 175514 41061 Building & Equipment Le 100610 96583 4027 Non-Capitalized Furnitu 66813 6978 59835 161874 135091 26783 10007596 7849872 2060351 97373 250 550 1689478 1164631 22085 96747 486865 685405 24509 25680 10259316 3230436 7336108 7028880 2017074 2396466 3180303 3108220 14756672 14506579 534977 731698 98613 30312 1525073 1339322 2158663 2101332 X 12598009 12405247 12598009 12405247 14756672 14506579 -333992 111230 30000 0 X 0 1 X 1 1 1 X 3839420 4134242 2967177 3493740 3539235 17973814 3839420 4134242 2967177 3493740 3539235 17973814 17973814 110212 136562 134484 129644 208331 719233 248737 227227 273073 435234 476744 1661015 20354062 20767846 0.88310 0.89660 X 333084 333084 8465504 1953716 6511788 1460728 1276720 184008 7028880 Certificates of Deposit 2959580 F Cash Equivalents 148640 F 3108220 X 9814834 111230 30000 141230 9673604 0 9673604 10007596 0 10007596 0 10007596 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, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required. X 0 0 0 0 0 0 0 0 0 Brad Buzzard COO 172309 0 0 0 0 0 9000 0 0 0 181309 0 0 0 Heather Burton CEO 152363 0 0 0 0 0 3250 0 0 0 155613 0 0 0 Dr Sheila Ayorinde Physician 234277 0 0 0 0 0 12000 0 0 0 246277 0 0 0 Dr Michael Murphy Physician 206641 0 0 0 0 0 11700 0 0 0 218341 0 0 0 Dr Dora Ramos Medical Director 288334 0 0 0 0 0 12000 0 0 0 300334 0 0 0 Dr Gerard Tolentino Physician 204988 0 0 0 0 0 9035 0 0 0 214023 0 0 0 Dr Radhika Dasaraju Physician 169848 0 0 0 0 0 9000 0 0 0 178848 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.