Form 990 for tax year 2023
Filed by THE COMMUNITY CLINIC OF HIGH POINT INC.
Totals
- Total revenue
- $8,498,367
- Total expenses
- $5,510,178
- Contributions and grants received
- $8,349,953
- Grants paid
- $0
- Program service revenue
- $41,760
- Investment income
- $99,799
- Other revenue
- $6,855
- Total assets, end of year
- $6,430,019
- Total liabilities, end of year
- $334,024
- Net assets or fund balances, end of year
- $6,095,995
- Program services expenses (Part IX)
- $5,205,949
- Management and general expenses
- $209,673
- Fundraising expenses
- $94,556
- Program service expenses (Part III)
- $5,205,949
Program services were 94.5% 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.
-
1c · Fundraising events
$67,200
-
1e · Government grants (contributions)
$293,316
-
1f · All other contributions, gifts and grants
$7,989,437
-
1g · Noncash contributions included above
$4,338,063
-
2a · Program service revenue: PATIENT FEES
total $17,501 · related or exempt $17,501
-
2b · Program service revenue: PHARMACY INCOME
total $14,872 · related or exempt $14,872
-
2c · Program service revenue: MISCELLANEOUS
total $9,387 · related or exempt $9,387
-
3 · Investment income
total $99,799 · excluded $99,799
-
8a · Fundraising events: gross income
$7,469
-
8a · Fundraising events: contributions included on line 1c
$67,200
-
8b · Fundraising events: direct expenses
$614
-
8c · Net income from fundraising events
total $6,855 · excluded $6,855
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,162 · program services $20,632 · management and general $41,265 · fundraising $41,265
-
7 · Other salaries and wages
total $616,068 · program services $532,911 · management and general $50,503 · fundraising $32,654
-
8 · Pension plan contributions
total $17,246 · program services $13,509 · management and general $2,337 · fundraising $1,400
-
9 · Other employee benefits
total $46,819 · program services $36,033 · management and general $5,974 · fundraising $4,812
-
10 · Payroll taxes
total $51,115 · program services $39,340 · management and general $6,522 · fundraising $5,253
-
11c · Fees: accounting
total $40,656 · program services $36,590 · management and general $4,066
-
13 · Office expenses
total $13,926 · management and general $13,926
-
17 · Travel
total $2,486 · program services $2,486
-
22 · Depreciation, depletion and amortization
total $26,748 · program services $9,670 · management and general $17,078
-
23 · Insurance
total $11,433 · program services $11,433
-
24a · Other expenses: MEDICINE AND SUPPLIES
total $4,370,591 · program services $4,370,591
-
24b · Other expenses: MAINTENANCE AND REPAIR
total $46,260 · program services $39,321 · management and general $6,939
-
24c · Other expenses: RENOVATIONS
total $42,788 · program services $36,370 · management and general $6,418
-
24d · Other expenses: MISCELLANEOUS
total $27,482 · program services $13,741 · management and general $13,741
-
24e · All other expenses
total $93,398 · program services $43,322 · management and general $40,904 · fundraising $9,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,588 · end of year $104,390
-
2 · Savings and temporary cash investments
beginning of year $2,688,472 · end of year $4,401,087
-
3 · Pledges and grants receivable
beginning of year $119,521 · end of year $835,750
-
8 · Inventories for sale or use
beginning of year $38,594 · end of year $31,606
-
9 · Prepaid expenses and deferred charges
beginning of year $4,208 · end of year $4,208
-
10a · Land, buildings and equipment: cost or other basis
$1,146,904
-
10b · Land, buildings and equipment: accumulated depreciation
$93,926
-
10c · Land, buildings and equipment, net
beginning of year $240,947 · end of year $1,052,978
-
17 · Accounts payable and accrued expenses
beginning of year $6,839 · end of year $255,661
-
25 · Other liabilities
beginning of year $16,345 · end of year $78,363
-
27 · Net assets without donor restrictions
beginning of year $2,863,093 · end of year $4,251,261
-
28 · Net assets with donor restrictions
beginning of year $286,053 · end of year $1,844,734
Mission and programs · 2023
Mission
THE CLINIC'S MISSION IS TO PROVIDE QUALITY ACUTE CARE AND CHRONIC DISEASE MANAGEMENT FOR ELIGIBLE ADULTS, AGED 18-64, WHO RESIDE IN ARCHDALE, HIGH POINT, JAMESTOWN, AND TRINITY AND DO NOT QUALIFY FOR ANY FORM OF GOVERNMENT OR PRIVATE INSURANCE.
-
THE COMMUNITY CLINIC OF HIGH POINT HAS ONE PROGRAM, WHICH IS TO PROVIDE HEALTH CARE TO ADULTS WHO ARE INDIGENT.
Expenses $5,205,949 · Revenue $41,760
As filed on the 2023 return.
Listed in Part VII
-
Caren YorkCAREN YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SedberryANTHONY SEDBERRY
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Moo Moo CouncillMOO MOO COUNCILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DavisELIZABETH DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HarrellCHRIS HARRELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donna TuckerDONNA TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CumbyANDREW CUMBY
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Connor HarrisCONNOR HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent ThompsonKENT THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Glenda BillingsGLENDA BILLINGS
PROGRAM SERVICES
- Total calculated
- $0
- Hours/week
- 1
-
Aaron DavisAARON DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Price FurrMARY PRICE FURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carin HiottCARIN HIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce LaneyBRUCE LANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Mann RaybornREBECCA MANN RAYBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MillerJEFF MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PattersonJEFF PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SheffieldELIZABETH SHEFFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin ThompsonJUSTIN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie YoungSTEPHANIE YOUNG
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SmithKEVIN SMITH
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lyle SmithDR LYLE SMITH
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Lee KempLEE KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elisabeth M StambaughELISABETH M STAMBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly JordanMOLLY JORDAN
EXECUTIVE DIRECTOR
- Total calculated
- $103,912
- From this org
- $93,534
- From related orgs
- $0
- Other
- $10,378
- Hours/week
- 40
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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349303093
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