2021-10-05T11:01:17-05:00 2020-12-31 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2020-01-01 593105246 ESCAMBIA COMMUNITY CLINICS INC ESCA 8504364630 2315 W JACKSON ST PENSACOLA FL 32505 CHANDRA SMILEY CEO 8504364630 2021-10-04 1 CHANDRA SMILEY 999009999 CLAIRE C DUREN CPA P01577924 8504357400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z COMMUNITY HEALTH NORTHWEST FLORIDA CHANDRA SMILEY MSW 2315 W JACKSON ST PENSACOLA FL 32505 40310648 0 X WWW.HEALTHCAREWITHINREACH.ORG X 1993 FL TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO RESIDENTS OF ESCAMBIA COUNTY AND THE SURROUNDING AREA. ESCAMBIA COMMUNITY CLINICS, INC. IS COMMITTED TO ASSURING ACCESS TO CARE FOR THE MEDICALLY NEEDY, UNDER INSURED, UNINSURED, AND UNDERSERVED POPULATIONS. ESCAMBIA COMMUNITY CLINICS, INC. SHALL ENDEAVOR TO PROVIDE CARE WITH COMPASSION, DIGNITY AND RESPECT FOR EACH PERSON REGARDLESS OF ABILITY TO PAY FOR SERVICES. 14 14 444 1 0 0 6705515 12734577 29567561 26822442 1051 -17213 587842 753477 36861969 40293283 986624 979664 0 0 23611462 24513265 0 0 0 11543483 10819666 36141569 36312595 720400 3980688 14616800 18862246 2675900 2940658 11940900 15921588 X THE MISSION OF ESCAMBIA COMMUNITY CLINICS, INC. IS TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO RESIDENTS OF ESCAMBIA COUNTY AND THE SURROUNDING AREA. ESCAMBIA COMMUNITY CLINICS, INC. IS COMMITTED TO ASSURING ACCESS TO CARE FOR THE MEDICALLY NEEDY, UNDER INSURED, UNINSURED, AND UNDERSERVED POPULATIONS. ESCAMBIA COMMUNITY CLINICS, INC. SHALL ENDEAVOR TO PROVIDE CARE WITH COMPASSION, DIGNITY AND RESPECT FOR EACH PERSON REGARDLESS OF ABILITY TO PAY FOR SERVICES. 0 0 26840615 979664 27575919 PATIENT SERVICES - TO PROVIDE QUALITY AMBULATORY MEDICAL CARE TO THE INDIGENT OF THE COMMUNITY REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. 26840615 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 1 444 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JASON BREWSTER 8504364630 2315 WEST JACKSON STREET PENSACOLA FL 32505 JOHN PORTER PRESIDENT 2.00 3.00 X X 0 0 0 JULES KARIHER VICE-PRESIDENT 2.00 2.00 X X 0 0 0 JUSTIN LABRATO TREASURER 2.00 2.00 X X 0 0 0 WALTER BUZZ RITCHIE SECRETARY 1.00 1.00 X X 0 0 0 ANN OSINAME DIRECTOR 0.50 0.50 X 0 0 0 DAISY WHITE DIRECTOR 0.50 0.50 X 0 0 0 FREDDIE CATTOUSE DIRECTOR 0.50 0.50 X 0 0 0 BOB WILSON DIRECTOR 0.50 0.50 X 0 0 0 JOSEPH BRUNIE EMMANUEL JR DIRECTOR 0.50 0.50 X 0 0 0 DOROTHY FOSTER DIRECTOR 0.50 0.50 X 0 0 0 SEAN SEELY DIRECTOR 0.50 0.50 X 0 0 0 BRETT ALDRIDGE DIRECTOR 0.50 0.50 X 0 0 0 THOMAS OWENS DIRECTOR 0.50 0.50 X 0 0 0 AUGUSTINE RODRIGUEZ DIRECTOR 0.50 0.50 X 0 0 0 CHANDRA SMILEY CHIEF EXECUTIVE OFFICER 34.00 6.00 X 203274 0 13626 WENDY HOEFLICH CHIEF FINANCIAL OFFICER 40.00 X 117635 0 19673 THOMAS ANDERSON CHIEF ADMINISTRATIVE OFFIC 40.00 X 114153 0 30104 JOHN CARNES CHIEF INFORMATION OFFICER 40.00 X 102784 0 23298 GEORGE SMITH CHIEF MEDICAL OFFICER 40.00 X 221023 0 31855 SUNNY NOTIMOH CHIEF EMPLOYEE SERVICES OF 40.00 X 107671 0 22901 ANN PAPADELIAS CHIEF COMMUNITY ENGAGEMENT 40.00 X 96390 0 25387 JACINTA WATKINS CHIEF DENTAL OFFICER 40.00 X 234325 0 28389 DARRELL MILLER CHIEF PHARMACY OFFICER 40.00 X 160900 0 20841 P MICHELLE GRIER-HALL MEDICAL DOCTOR 40.00 X 221437 0 37319 GABRIEL HERNANDEZ MEDICAL DOCTOR 40.00 X 227956 0 14357 MATTHEW SOUTHWICK MEDICAL DOCTOR 40.00 X 207121 0 15684 QUETHELINE HELVETIUS MEDICAL DOCTOR 40.00 X 196563 0 18572 MARIAN STEWART MEDICAL DOCTOR 40.00 X 193200 0 34614 2404432 0 336620 13 0 1 0 0 X 11519736 1214841 12734577 PATIENT SERVICES 621990 15234047 15234047 340B PRESCRIPTION DRUG ASSISTANCE 621990 8126820 8126820 CAPITATION REVENUE 621990 3261022 3261022 PHARMACY SERVICES 621990 200553 200553 26822442 152 152 17365 -17365 -17365 -17365 OTHER CLINIC REVENUE 900099 604003 604003 OTHER INCOME 900099 149474 149474 753477 40293283 27575919 0 -17213 979664 979664 1574229 1101960 472269 17837505 12190231 5647274 3725359 2547322 1178037 1376172 942221 433951 131037 131037 41356 41356 50509 50509 1720110 1677267 42843 250123 62531 187592 61647 28403 33244 495660 346962 148698 1324951 794971 529980 94354 80201 14153 14566 14566 710354 568283 142071 182601 109561 73040 SUPPLIES 3247199 3247199 PRESCRIPTION DRUGS 922166 922166 MISCELLANEOUS EXPENSE 725698 389618 336080 REPAIRS AND MAINTENANCE 444219 266531 177688 403116 389412 13704 36312595 26840615 9471980 0 4053294 10183296 125170 125192 5729329 4239614 120955 153015 537241 66809 4503259 2780166 1773502 1723093 1461598 1611072 729202 650610 86509 109545 14616800 18862246 2199550 2574786 5000 500 471350 365372 2675900 2940658 X 11940900 15921588 11940900 15921588 14616800 18862246 3980688 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1340050 746005 594045 1633496 1070929 562567 1529713 963232 566481 1723093 INVESTMENT IN ESCAMBIA COMMUNITY HOLDINGS, INC. 1611072 C 1611072 X PART X, LINE 2: ESCAMBIA COMMUNITY CLINICS, INC. (ECC) HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION. ECC IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. 1 ESCAMBIA COMMUNITY HOLDINGS INC 2315 W JACKSON ST PENSACOLA FL 32505 371573135 501(C)3 691473 TO BE USED TO PAY DOWN DEBT ON THE NEW FACILITY X X 0 0 0 0 0 0 0 0 0 JACINTA WATKINS CHIEF DENTAL OFFICER 200825 0 33500 0 0 0 7741 0 20648 0 262714 0 0 0 P MICHELLE GRIER-HALL MEDICAL DOCTOR 202700 0 18737 0 0 0 13438 0 23881 0 258756 0 0 0 GEORGE SMITH CHIEF MEDICAL OFFICER 202823 0 18200 0 0 0 11047 0 20808 0 252878 0 0 0 GABRIEL HERNANDEZ MEDICAL DOCTOR 187200 0 40756 0 0 0 13171 0 1186 0 242313 0 0 0 MARIAN STEWART MEDICAL DOCTOR 187200 0 6000 0 0 0 12326 0 22288 0 227814 0 0 0 MATTHEW SOUTHWICK MEDICAL DOCTOR 201121 0 6000 0 0 0 13230 0 2454 0 222805 0 0 0 CHANDRA SMILEY CHIEF EXECUTIVE OFFICER 203274 0 0 0 0 0 12496 0 1130 0 216900 0 0 0 QUETHELINE HELVETIUS MEDICAL DOCTOR 176800 0 19763 0 0 0 11990 0 6582 0 215135 0 0 0 DARRELL MILLER CHIEF PHARMACY OFFICER 150900 0 10000 0 0 0 6124 0 14717 0 181741 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE AND FINANCE COMMITTEE REVIEWS AND DISCUSSES THE RETURN AT THEIR MONTHLY MEETING PRIOR TO THE RETURN BEING FILED. THE CURRENT YEAR RETURN IS COMPARED TO THE PRIOR YEAR AND ANY ISSUES ARE DISCUSSED AND SETTLED AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. AN EXERCISE IS PERFORMED WHERE COMPARISONS ARE MADE TO LIKE POSITIONS WITHIN THE COMMUNITY AS WELL AS TO SALARY SURVEYS WITH BOTH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND THE FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS THAT ARE PUBLISHED ANNUALLY. THESE FACTORS ALONG WITH THE PERFORMANCE EVALUATION ARE CONSIDERED IN ANNUAL SALARY DECISIONS. IT IS THE OBJECTIVE OF THE BOARD THAT THE EXECUTIVE DIRECTOR IS PAID WITHIN THE 40-50TH PERCENTILE OF COMPARABLE POSITIONS. FOR OFFICERS, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SALARY DETERMINATIONS. HER PROCESS MIRRORS THE PROCESS OUTLINED ABOVE FOR THE EXECUTIVE DIRECTOR'S SALARY. ADDITIONALLY, SHE RECEIVED APPROVAL FROM THE HR COMMITTEE TO MAKE ADJUSTMENTS TO OFFICER SALARIES. THESE PROCESSES ARE THE SAME FOR BOTH BASE SALARY AND YEAR-END BONUS DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 MANAGEMENT DISCLOSES GOVERNING DOCUMENTS IN RESPONSE TO WRITTEN REQUESTS OF THE DOCUMENTS. FORM 990, PART VIII, LINE 1E IN 2020, THE ORGANIZATION RECEIVED A GRANT FROM THE PAYCHECK PROTECTION PROGRAM IN THE AMOUNT OF 4,324,100 TO BE USED FOR PAYROLL EXPENSES, MORTGAGE INTEREST, COMMERCIAL RENT OR UTILITIES. UNDER GUIDANCE OF THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS, THE GRANT FUNDS ARE TO BE RECOGNIZED AS INCOME ONCE ALL CONDITIONS OF THE GRANT ARE SUBSTANTIALLY MET OR EXPLICITLY WAIVED. AT DECEMBER 31, THE ORGANIZATION HAD SUBSTANTIALLY MET ALL CONDITIONS OF THE GRANT AND RECORDED THE PROCEEDS AS GRANT INCOME ON THE INCOME STATEMENT. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING THE EXECUTIVE AND FINANCE COMMITTEE SERVES AS THE ORGANIZATION'S AUDIT COMMITTEE. THIS COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. COMMUNITY CLINIC SERVICES INC 2315 W JACKSON ST PENSACOLA FL 32505 811786990 TO SUPPORT HEALTH CARE FACILITIES IN MEDICALLY UNDERSERVED AREAS FL 501(C)(3) LINE 12A, I ESCAMBIA COMMUNITY CLINICS INC 1 ESCAMBIA COMMUNITY HOLDINGS INC 2315 W JACKSON ST PENSACOLA FL 32505 371573135 TO SUPPORT HEALTH CARE FACILITIES IN MEDICALLY UNDERSERVED AREAS FL 501(C)(3) LINE 12A, I ESCAMBIA COMMUNITY CLINICS INC 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 ESCAMBIA COMMUNITY HOLDINGS INC B 691473 CASH VALUE COMMUNITY CLINIC SERVICES INC M 291193 PER CONTRACT COMMUNITY CLINIC SERVICES INC O 246980 PER CONTRACT