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Christ Community Health Coalition

aka Hilltop Clinic   |   Oklahoma City, OK   |  hilltopclinic.org
GuideStar Charity Check

Christ Community Health Coalition

EIN: 47-2912503

Mission

CCHC is a South OKC-based health non-profit organization dedicated to sharing the healing love of Jesus with our community by promoting physical, emotional, and spiritual wellness.

Ruling year info

2016

Executive Director, Pediatrician

Reid Hebert M.D.

Main address

101 SW 25th St

Oklahoma City, OK 73109 USA

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EIN

47-2912503

Subject area info

In-patient medical care

Mental health care

Public health

Pediatrics

Christianity

Population served info

Age groups

Social and economic status

Health

Work status and occupations

NTEE code info

Public Health Program (E70)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Blog

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Hilltop Clinic

Hilltop Clinic is our full-scale pediatric clinic serving uninsured and under-insured children.

Population(s) Served
Children and youth

Where we work

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Financials

Christ Community Health Coalition
Fiscal year: Jan 01 - Dec 31
Financial documents
2021 990

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

0.00

Average of 133.83 over 4 years

Months of cash in 2022 info

SOURCE: IRS Form 990

4.3

Average of 12.7 over 4 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

9%

Average of 6% over 4 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Christ Community Health Coalition

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Christ Community Health Coalition

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Christ Community Health Coalition

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Christ Community Health Coalition’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Fiscal year: Jan 01 - Dec 31 picture_as_pdf View full report cloud_downloadDownload data

Business model indicators

Profitability info 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $154,705 -$15,978 -$22,116 $60,614
As % of expenses 136.6% -12.2% -6.7% 15.3%
Unrestricted surplus (deficit) after depreciation $154,705 -$15,978 -$43,112 $58,514
As % of expenses 136.6% -12.2% -12.2% 14.7%
Revenue composition info
Total revenue (unrestricted & restricted) $267,943 $257,731 $145,467 $456,174
Total revenue, % change over prior year 0.0% -3.8% -43.6% 213.6%
Program services revenue 0.0% 0.1% 71.4% 65.6%
Membership dues 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0%
Government grants 0.0% 0.0% 1.7% 0.0%
All other grants and contributions 100.0% 99.9% 26.9% 34.4%
Other revenue 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $113,238 $130,593 $332,018 $395,560
Total expenses, % change over prior year 0.0% 15.3% 154.2% 19.1%
Personnel 0.0% 55.6% 71.0% 71.5%
Professional fees 0.6% 3.4% 2.0% 1.3%
Occupancy 0.0% 10.2% 8.0% 7.3%
Interest 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0%
All other expenses 99.4% 30.8% 19.0% 19.8%
Full cost components (estimated) info 2019 2020 2021 2022
Total expenses (after depreciation) $113,238 $130,593 $353,014 $397,660
One month of savings $9,437 $10,883 $27,668 $32,963
Debt principal payment $0 $0 $0 $0
Fixed asset additions $0 $0 $40,767 $0
Total full costs (estimated) $122,675 $141,476 $421,449 $430,623

Capital structure indicators

Liquidity info 2019 2020 2021 2022
Months of cash 17.1 26.5 2.9 4.3
Months of cash and investments 17.1 26.5 2.9 4.3
Months of estimated liquid unrestricted net assets 16.9 13.2 2.9 4.3
Balance sheet composition info 2019 2020 2021 2022
Cash $161,274 $288,412 $81,053 $141,479
Investments $0 $0 $0 $0
Receivables $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $0 $0 $20,996 $20,996
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 5.8% 15.8%
Liabilities (as a % of assets) 1.0% 0.0% 0.2% 0.0%
Unrestricted net assets $159,726 $143,748 $100,636 $159,150
Temporarily restricted net assets N/A N/A N/A N/A
Permanently restricted net assets N/A N/A N/A N/A
Total restricted net assets $0 $144,664 $0 $0
Total net assets $159,726 $288,412 $100,636 $159,150

Key data checks

Key data checks info 2019 2020 2021 2022
Material data errors No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director, Pediatrician

Reid Hebert M.D.

Reid Hebert, MD is the Executive Director at Hilltop Clinic and Christ Community Health Coalition. He was one of the founders of CCHC in 2014 and has been working with Hilltop Clinic since its inception in 2020. Dr. Reid is a board-certified pediatrician who graduated from the OU College of Medicine in 2011 and completed his residency in Pediatrics at OUHSC in 2014. Dr. Reid and his family have lived and worked in southwest OKC for the last decade. They are part of Christ Community Church where Reid serves on the pastoral board. Dr. Reid cares deeply about the health and well-being of children and their families in SW OKC and the broader OKC metro. When he’s not seeing patients at Hilltop Clinic, Dr. Reid enjoys spending time with his wife and children. He likes watching (and occasionally attempting to still play) sports, grilling for his family and friends, and playing anything that could be called a game. He also considers himself a master-level tic-tac-toe player.

Number of employees

Source: IRS Form 990

Christ Community Health Coalition

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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There are no highest paid employees recorded for this organization.

Christ Community Health Coalition

Board of directors
as of 04/21/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

John-Mark Hart