2025-11-17T16:29:53-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2024-01-01 562274174 CHARLOTTE COMMUNITY HEALTH CLINIC INC CHAR 7043166561 8401 MEDICAL PLAZA DRIVE SUITE 300 CHARLOTTE NC 28262 CAROLYN C ALLISON CEO 7043166561 2025-11-17 1 1 KATHERINE A WARLICK P02065266 7049985200 2025-11-14 2024 2025-03-06 01:10:19Z CAROLYN C ALLISON 8401 MEDICAL PLAZA DRIVE SUITE 300 CHARLOTTE NC 28262 9849182 0 X HTTP://CHARLOTTECOMMUNITYHEALTH.ORG/ X 2001 NC PROVIDE PREVENTATIVE AND PRIMARY CARE FOR MEDICALLY UNDERSERVED COMMUNITIES IN THE CHARLOTTE AREA. 17 17 113 27 0 0 6197192 7064063 2139977 2744324 5299 4370 19477 36425 8361945 9849182 0 0 0 0 5515734 6489637 0 0 168897 2874609 3421307 8390343 9910944 -28398 -61762 7294686 8411777 1592341 1996851 5702345 6414926 X PROVIDE THE HIGHEST QUALITY, PATIENT-CENTERED HEALTH CARE SERVICES FOR LOW-INCOME AND OTHER UNDERSERVED INDIVIDUALS. 1 0 6665792 2744324 COMPREHENSIVE PRIMARY CARE SERVICES - IN 2024, CCHC OPERATED FIVE CLINIC LOCATIONS AND SERVED 6,397 UNIQUE PATIENTS. THE ORGANIZATION DELIVERED 11,858 MEDICAL VISITS, 3,378 DENTAL VISITS, AND 2,002 BEHAVIORAL HEALTH VISITS. CCHC LAUNCHED ITS 340B PHARMACY PROGRAM ENSURING PATIENTS HAD ACCESS TO ESSENTIAL MEDICATIONS, SUPPLIES, AND HEALTH GUIDANCE. ADDITIONALLY, CCHC EXPANDED HOURS OF OPERATION AT THE DAVE CATHCART PEDIATRIC CLINIC TO INCLUDE ADULT AND PEDIATRIC MEDICAL VISITS, BEHAVIORAL HEALTH SERVICES, AND CARE COORDINATIONENHANCING ACCESS TO VITAL HEALTHCARE SERVICES FOR THE COMMUNITY. (CONTINUED ON SCHEDULE O)HIV CARE AND PREVENTION SERVICES - CCHC EXPANDED ITS HIV CARE PROGRAM BY ADDING TWO MEDICAL PROVIDERS AND INTEGRATING DENTAL SERVICES. SUPPORTED BY RYAN WHITE FUNDING, THE PROGRAM ENHANCED ACCESS TO TESTING, TREATMENT, AND PREVENTION SERVICES FOR VULNERABLE POPULATIONS.SCHOOL-BASED HEALTH SERVICES - IN PARTNERSHIP WITH LOCAL SCHOOLS, CCHC PROVIDED PRIMARY AND DENTAL CARE TO MCKINNEY-VENTO ELIGIBLE STUDENTS. THESE SERVICES ADDRESSED HEALTH DISPARITIES AMONG CHILDREN EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY.OPIOID ABUSE TREATMENT PROGRAM - CCHC EXPANDED ITS OPIOID ABUSE TREATMENT PROGRAM BY INCREASING PROVIDER CAPACITY AND ADDING A BEHAVIORAL HEALTH CONSULTANT. THE PROGRAM SERVED OVER 30 PATIENTS IN 2024, WITH PLANS FOR CONTINUED GROWTH.MOBILE DENTAL CLINICS - CCHC DEPLOYED MOBILE DENTAL UNITS TO DELIVER ON-SITE CARE AT SCHOOLS AND COMMUNITY EVENTS, IMPROVING ACCESS TO ORAL HEALTH SERVICES FOR CHILDREN AND FAMILIES IN UNDERSERVED AREAS. 6665792 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 1 0 0 0 1 28 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X CAROLYN C ALLISON CEO 7043936561 8401 MEDICAL PLAZA DRIVE SUITE 300 CHARLOTTE NC 28262 JEROME WILLIAMS MD MBA CHAIRPERSON 2.00 0.00 X X 0 0 0 HERBERT CLEGG II MD PAST CHAIRPERSON 1.00 0.00 X X 0 0 0 MARVIN R CHIDDICK VICE-CHAIRPERSON 1.00 0.00 X X 0 0 0 ROBIN CANNE SECRETARY 1.00 0.00 X X 0 0 0 DANIEL WALL TREASURER 2.00 0.00 X X 0 0 0 TANIA ARCHER PATIENT REPRESENTATIVE 2.00 0.00 X 0 0 0 MELIDA BALDERA PATIENT REPRESENTATIVE 1.00 0.00 X 0 0 0 JASMINE SUNAMI SANTOS CASTILLO PATIENT REPRESENTATIVE 1.00 0.00 X 0 0 0 ERICA CORREA PATIENT REPRESENTATIVE 1.00 0.00 X 0 0 0 ANDREW DAS PATIENT REPRESENTATIVE 1.00 0.00 X 0 0 0 HILDA Y GRANADOS FLORES PATIENT REPRESENTATIVE 1.00 0.00 X 0 0 0 CAMILLE GRIMSLEY PATIENT REPRESENTATIVE 1.00 0.00 X 0 0 0 CRAIG MITCHELL PATIENT REPRESENTATIVE 1.00 0.00 X 0 0 0 MICHELLA PALMER PATIENT REPRESENTATIVE 1.00 0.00 X 0 0 0 RUTH PEREZ PATIENT REPRESENTATIVE 1.00 0.00 X 0 0 0 ANSLEY ROMERO PATIENT REPRESENTATIVE 1.00 0.00 X 0 0 0 LATONIGA SASS PATIENT REPRESENTATIVE 1.00 0.00 X 0 0 0 CAROLYN ALLISON CHIEF EXECUTIVE OFFICER 40.00 0.00 X 191550 0 0 LISA HOLMES CHIEF OPERATING OFFICER 40.00 0.00 X 133090 0 3200 JOANNE TYO CHIEF FINANCIAL OFFICER 40.00 0.00 X 145776 0 16926 ALAGUSIVAKUMARI RAMESHBABU CHIEF MEDICAL OFFICER 40.00 0.00 X 115795 0 0 NGA TRAN PHYSICIAN 40.00 0.00 X 141899 0 7521 TRACY COWDEN CONTROLLER 40.00 0.00 X 105356 0 18684 833466 0 46331 6 0 1 0 SVETA MOHANAN 327 E TREMONT AVE CHARLOTTE NC 28203 MEDICAL SERVICES 145519 1 5603302 1460761 509 7064063 PATIENT FEES 621400 2286259 2286259 340B PHARMACY 456110 458065 458065 2744324 4370 4370 OTHER INCOME 900099 36425 36425 36425 9849182 2744324 0 40795 598834 28949 569885 4853559 3740416 996906 116237 631332 446214 171358 13760 405912 281267 115971 8674 35499 35499 128094 128094 969238 705891 239924 23423 122807 90657 32127 23 203548 156253 47091 204 595203 366765 228438 352551 70181 282370 53862 839 53023 MEDICAL SUPPLIES AND DR 504721 478406 26315 NON-CAPITALIZED EQUIPME 47818 37499 10319 PATIENT ASSISTANCE 47690 45216 2316 158 DUES, FEES, LICENSES 16964 15589 1375 343312 217239 121030 5043 9910944 6665792 3076255 168897 1588974 1255036 864879 1018120 2255327 2400039 7972 20876 249247 367174 4799504 1448972 2328287 3350532 7294686 8411777 731909 989125 22383 272961 838049 734765 1592341 1996851 X 3117063 3353569 2585282 3061357 5702345 6414926 7294686 8411777 -61762 774343 0 X X 0 1 X 1 1 1 X 3711293 5008408 7347657 6197192 7064063 29328613 423505 1346217 1491620 2139977 2744324 8145643 4134798 6354625 8839277 8337169 9808387 37474256 0 0 0 37474256 556 279 1879 5299 4370 12383 556 279 1879 5299 4370 12383 11667 21068 34197 19477 36425 122834 4147021 6375972 8875353 8361945 9849182 37609473 0.99640 0.99550 0.00030 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 11,667. 2021 AMOUNT: $ 21,068. 2022 AMOUNT: $ 34,197. 2023 AMOUNT: $ 19,477. 2024 AMOUNT: $ 36,425. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2414745 755605 1659140 1137283 693367 443916 1247476 1247476 3350532 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE CLINIC HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 OR 2023. X X X X 0 0 0 0 0 0 0 0 0 CAROLYN ALLISON CHIEF EXECUTIVE OFFICER 185247 0 6303 0 0 0 0 0 0 0 191550 0 0 0 JOANNE TYO CHIEF FINANCIAL OFFICER 145776 0 0 0 0 0 0 0 16926 0 162702 0 0 0 FORM 990, PART III, LINE 2 2024 SAW THE COMPLETION OF THE CATHCART PEDIATRIC CLINIC AND THE OPHELIA GARMON-BROWN CLINIC. BOTH LOCATIONS ARE IN TARGETED AREAS TO ADDRESS THE NEEDS OF PEDIATRIC AND AGING POPULATIONS. DENTAL SERVICES HAVE ALSO EXPANDED TO INCLUDE THE EXPRESS CARE LOCATION. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE. THE OFFICERS OF THE BOARD OF DIRECTORS, AS PROVIDED IN ARTICLE IV, SECTION 1, TOGETHER WITH SUCH OTHER DIRECTORS AS THE BOARD OF DIRECTORS SHALL APPOINT, SHALL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION BETWEEN THE MEETINGS OF THE BOARD, EXCEPT TO THE EXTENT DELEGATED BY THE BOARD OF DIRECTORS TO THE CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE CONSISTS OF BOARD CHAIR, VICE CHAIR, BOARD SECRETARY, BOARD TREASURER AND THREE ADDITIONAL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C QUALITY AND COMPLIANCE COMMITTEE. THE QUALITY AND COMPLIANCE COMMITTEE SHALL CONSIST OF AT LEAST (3) DIRECTORS. THE QUALITY AND COMPLIANCE COMMITTEE SHALL BE RESPONSIBLE FOR OPERATING AND MONITORING THE COMPLIANCE PROGRAM OF THE CORPORATION AND FOR MONITORING AND MAKING RECOMMENDATIONS FOR THE IMPLEMENTATION AND IMPROVEMENT OF THE QUALITY ASSURANCE/QUALITY IMPROVEMENT PROGRAM OF THE ORGANIZATION, INCLUDING WITHOUT LIMITATION PERIODIC QUALITY OF CARE AND COMPLIANCE AUDITS. FORM 990, PART VI, SECTION B, LINE 15 POWERS OF THE BOARD. THE BOARD OF DIRECTORS SHALL HAVE POWER AND AUTHORITY TO CARRY ON THE AFFAIRS OF THE CORPORATION AND IN SO DOING MAY ELECT OR APPOINT ALL NECESSARY OFFICERS OF THE CORPORATION; SHALL HIRE, ESTABLISH THE TERMS OF EMPLOYMENT (INCLUDING COMPENSATION AND DUTIES), EVALUATE, DISCIPLINE AND TERMINATE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION AS FURTHER SET FORTH BELOW; XI. DEVELOP TERMS AND CONDITIONS FOR EMPLOYMENT OF THE CHIEF EXECUTIVE OFFICER, SELECT AND DISMISS THE CHIEF EXECUTIVE OFFICER, AND EVALUATE THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE NOT LESS THAN ANNUALLY; COMPARABLE SALARY DATA IS OBTAINED FROM THE NACHC AND NCCHCA FOR CONSIDERATION BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC. FORM 990 PART XII, LINE 2C NO CHANGES SINCE PRIOR YEAR. CHARLOTTE COMMUNITY HEALTH CLINIC FOUNDATION INC 8401 MEDICAL PLAZA DRIVE SUITE 300 CHARLOTTE NC 28262 473598283 SUPPORTING ORGANIZATION NC 501(C)(3) LINE 12B, II CHARLOTTE COMMUNITY HEALTH CLINIC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0