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← COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC

Form 990 for tax year 2022

Filed by COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC.

Totals

Total revenue
$749,824
Total expenses
$1,047,268
Contributions and grants received
$741,818
Grants paid
$0
Program service revenue
$9,465
Investment income
-$2,378
Other revenue
$919
Total assets, end of year
$977,218
Total liabilities, end of year
$7,502
Net assets or fund balances, end of year
$969,716
Program services expenses (Part IX)
$904,438
Management and general expenses
$106,183
Fundraising expenses
$36,647
Program service expenses (Part III)
$904,438

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $17,710

  • 1f · All other contributions, gifts and grants

    $724,108

  • 1g · Noncash contributions included above

    $374,760

  • 2a · Program service revenue: PATIENT FEES

    total $9,465 · related or exempt $9,465

  • 3 · Investment income

    total $6,068 · related or exempt -$5,940 · excluded $12,008

  • 7b · Less cost or other basis and sales expenses

    other assets $8,446

  • 7c · Gain or loss

    other assets -$8,446

  • 7d · Net gain or loss

    total -$8,446 · related or exempt -$8,446

  • 11a · Other revenue: OTHER REVENUE

    total $919 · related or exempt $919

  • 11e · Other revenue, total

    $919

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,000 · program services $14,638 · management and general $7,703 · fundraising $2,659

  • 7 · Other salaries and wages

    total $197,427 · program services $115,599 · management and general $60,833 · fundraising $20,995

  • 10 · Payroll taxes

    total $17,016 · program services $9,963 · management and general $5,243 · fundraising $1,810

  • 11c · Fees: accounting

    total $14,076 · program services $8,242 · management and general $4,337 · fundraising $1,497

  • 12 · Advertising and promotion

    total $1,036 · program services $607 · management and general $319 · fundraising $110

  • 13 · Office expenses

    total $4,632 · program services $2,712 · management and general $1,427 · fundraising $493

  • 14 · Information technology

    total $12,608 · program services $7,382 · management and general $3,885 · fundraising $1,341

  • 22 · Depreciation, depletion and amortization

    total $21,762 · program services $12,744 · management and general $6,707 · fundraising $2,311

  • 23 · Insurance

    total $10,613 · program services $6,214 · management and general $3,270 · fundraising $1,129

  • 24a · Other expenses: DONATED SUPPLIES USED

    total $529,438 · program services $529,438

  • 24b · Other expenses: INVENTORY ADJUSTMENT

    total $137,203 · program services $137,203

  • 24c · Other expenses: SECOND MILE MINISTRY

    total $20,032 · program services $20,032

  • 24d · Other expenses: UTILITIES

    total $15,879 · program services $9,298 · management and general $4,893 · fundraising $1,688

  • 24e · All other expenses

    total $40,546 · program services $30,366 · management and general $7,566 · fundraising $2,614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,828 · end of year $196,205

  • 2 · Savings and temporary cash investments

    beginning of year $227,627 · end of year $238,533

  • 3 · Pledges and grants receivable

    beginning of year $10,023 · end of year $12,995

  • 8 · Inventories for sale or use

    beginning of year $239,641 · end of year $102,438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,488 · end of year $1,168

  • 10a · Land, buildings and equipment: cost or other basis

    $725,162

  • 10b · Land, buildings and equipment: accumulated depreciation

    $369,955

  • 10c · Land, buildings and equipment, net

    beginning of year $382,570 · end of year $355,207

  • 15 · Other assets

    beginning of year $76,887 · end of year $70,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,840 · end of year $1,810

  • 19 · Deferred revenue

    beginning of year $4,500 · end of year $3,489

  • 25 · Other liabilities

    beginning of year $2,243 · end of year $2,203

  • 27 · Net assets without donor restrictions

    beginning of year $1,074,928 · end of year $934,376

  • 28 · Net assets with donor restrictions

    beginning of year $37,553 · end of year $35,340

Mission and programs · 2022

Mission

THE COOPERATIVE CHRISTIAN MINISTRIES & CLINIC, INC. (CCMC), FORMERLY KNOWN AS CHARITABLE CHRISTIAN MEDICAL CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. FORMERLY, CCMC PROVIDED GENERAL MEDICAL CARE AND MEDICATIONS TO THE UNINSURED, AND DENTAL AND VISION SERVICES TO THE UNDER-INSURED. WITH THE IMPLEMENTATION OF THE AFFORDABLE CARE ACT IN 2014, MEDICAL INSURANCE IS NOW A REALITY FOR MANY OF THE UNDERSERVED IN OUR COMMUNITY. AS A RESULT, CCMC'S PATIENT BASE HAS BEEN REDUCED, ENABLING CCMC TO EXPAND SERVICES TO THE SAME POPULATION IN NEED OF ASSISTANCE. THIS EXPANDED MISSION INCLUDES TWO SERVICE DIVISIONS, MEDICAL DIVISION SERVICES AND MINISTRIES DIVISION SERVICES. THE MEDICAL DIVISION SERVICES CONTINUE TO PROVIDE FREE MEDICAL CARE AND MEDICATION, DENTAL AND VISION SERVICES TO THE UNDER-INSURED, AND OTHER SERVICES. THE MINISTRIES DIVISION SERVICES OFFER COORDINATION AND COLLABORATION OF SERVICES AMONG APPROVED LO

  • MEDICAL CARE AND MEDICINE. PROVIDED HEALTH CARE FOR THE UNINSURED FOR A NOMINAL FEE. APPROXIMATELY 424 TREATED, INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORK. SERVICES ARE PROVIDED BY PART-TIME PAID AND VOLUNTEER MEDICAL PROFESSIONALS.

    Expenses $880,641 · Grants $154,679 · Revenue $9,465

  • MINISTRIES DIVISION (2ND MILE MINISTRY AND GETTING AHEAD PROGRAMS). WORKED WITH LOCAL CHURCHES, NON-PROFIT GROUPS, AND AGENCIES THAT ARE ALSO SERVING THE NEEDY TO HELP THOSE LIVING AT THE MARGINS OF SOCIETY TO DEVELOP THEIR OWN RESOURCES IN THE BROAD AREAS OF HEALTHCARE, SPRITUAL DEVELOPMENT, MENTAL HEALTH, LAW ENFORCEMENT, FOOD, SHELTHER, TRANSPORTATION, AND EDUCATION. THE OBJECT IS TO PROVIDE A "BRIDGE OF HOPE" OUT OF POVERTY TOWARD SELF-SUFFICIENCY.

    Expenses $23,797

  • MEDICAL CARE AND MEDICINE. PROVIDED HEALTH CARE FOR THE UNINSURED FOR A NOMINAL FEE. APPROXIMATELY 424 TREATED, INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORK. SERVICES ARE PROVIDED BY PART-TIME PAID AND VOLUNTEER MEDICAL PROFESSIONALS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sallie Culbreath

    EXECUTIVE DI

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kyle Clem

    DIRECTOR

    Total calculated
    $0

  • Dr Stuart Fleischner

    CHAIRMAN

    Total calculated
    $0

  • Ed Franklin

    DIRECTOR

    Total calculated
    $0

  • Dorelle Hogan

    DIRECTOR

    Total calculated
    $0

  • Cora Jones

    DIRECTOR

    Total calculated
    $0

  • John McCallum

    VICE CHAIRMA

    Total calculated
    $0

  • Carrie Montgomery

    DIRECTOR

    Total calculated
    $0

  • Dr Jack Porter

    DIRECTOR

    Total calculated
    $0

  • Linda Ragsdale

    TREASURER

    Total calculated
    $0

  • Miriam Ramirez

    DIRECTOR

    Total calculated
    $0

  • Dr David Slay

    DIRECTOR

    Total calculated
    $0

  • Dr John Wayne Smith

    FOUNDER

    Total calculated
    $0

  • Jordan Steinhaus

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349305268

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