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Nonprofiteer
← JOHN P MURRAY COMMUNITY CARE CLINIC INC

Form 990 for tax year 2023

Filed by JOHN P MURRAY COMMUNITY CARE CLINIC INC.

Totals

Total revenue
$107,048
Total expenses
$63,641
Contributions and grants received
$54,916
Grants paid
$0
Program service revenue
$435
Investment income
$51,697
Other revenue
$0
Total assets, end of year
$673,555
Total liabilities, end of year
$2,993
Net assets or fund balances, end of year
$670,562
Program services expenses (Part IX)
$54,011
Management and general expenses
$9,527
Fundraising expenses
$103
Program service expenses (Part III)
$54,011

Program services were 84.9% 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.

  • 1a · Federated campaigns

    $11,763

  • 1f · All other contributions, gifts and grants

    $43,153

  • 2a · Program service revenue: MEDICAL RECORDS FEES

    total $435 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,767 · unrelated business $0 · excluded $15,767

  • 7a · Gross sales of assets other than inventory

    securities $339,431

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

    securities $303,501

  • 7c · Gain or loss

    securities $35,930

  • 7d · Net gain or loss

    total $35,930 · related or exempt $0 · unrelated business $0 · excluded $35,930

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $14,400 · program services $14,400 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,925 · program services $0 · management and general $2,925 · fundraising $0

  • 11f · Fees: investment management

    total $4,463 · program services $0 · management and general $4,463 · fundraising $0

  • 11g · Fees: other

    total $10,522 · program services $10,522 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,288 · program services $2,059 · management and general $229 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $758 · program services $502 · management and general $256 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,439 · program services $2,755 · management and general $684 · fundraising $0

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,275 · program services $1,305 · management and general $970 · fundraising $0

  • 24b · Other expenses: CLIENT TRAVEL

    total $293 · program services $293 · management and general $0 · fundraising $0

  • 24c · Other expenses: GIFTS/VOLUNTEER EXPENSE

    total $880 · program services $880 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEDICATION

    total $18,069 · program services $18,069 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,329 · program services $3,226 · management and general $0 · fundraising $103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,657 · end of year $99,422

  • 2 · Savings and temporary cash investments

    beginning of year $12,437 · end of year $14,340

  • 4 · Accounts receivable

    beginning of year $312 · end of year $118

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

    $3,168

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

    $3,168

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $514,345 · end of year $559,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,595 · end of year $2,993

  • 19 · Deferred revenue

    beginning of year $5,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $627,156 · end of year $670,562

Mission and programs · 2023

Mission

TO PROVIDE QUALITY MEDICAL CARE, MEDICATION AND MEDICAL SUPPLIES TO LOW INCOME, UNINSURED ADULTS IN STANLY COUNTY

  • Provided medical care to 250 patients during 1,700 hours of operation. Approximately 9 volunteers provided 5,527 hours of service. A total of 656 patient visits were recorded.

    Expenses $54,011 · Revenue $435

As filed on the 2023 return.

Listed in Part VII

  • Chris Vaughn

    EXECUTIVE DIRECTOR

    Total calculated
    $159,302
    From this org
    $124,195
    From related orgs
    $0
    Other
    $35,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,195
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,107
    Filer's total
    $159,302

  • Leonard Saltzman MD

    MEDICAL DIRECTOR

    Total calculated
    $14,400
    From this org
    $14,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ellen Isaacs

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Allen Furr

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Efird

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Joy Almond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Jeremy Hyde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Ben Jolly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Sarah Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Earnest Peoples

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Other
PART II LINE 1 THE EXECUTIVE DIRECTOR IS A PAID EMPLOYEE OF ATRIUM HEALTH STANLY

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 January 2025
IRS schema version
2023v6.0
Source object
202540309349300909

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