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← COMMUNITY CARE CLINIC OF FRANKLIN

Form 990 for tax year 2022

Filed by COMMUNITY CARE CLINIC OF FRANKLIN.

Totals

Total revenue
$181,506
Total expenses
$215,053
Contributions and grants received
$181,506
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$57,975
Total liabilities, end of year
$3,983
Net assets or fund balances, end of year
$53,992
Program services expenses (Part IX)
$176,516
Management and general expenses
$38,537
Fundraising expenses
$0
Program service expenses (Part III)
$176,516

Program services were 82.1% 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)

    $170,988

  • 1f · All other contributions, gifts and grants

    $10,518

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,000 · program services $35,625 · management and general $9,375

  • 7 · Other salaries and wages

    total $139,314 · program services $126,189 · management and general $13,125

  • 10 · Payroll taxes

    total $14,327 · program services $12,606 · management and general $1,721

  • 11c · Fees: accounting

    total $94 · management and general $94

  • 12 · Advertising and promotion

    total $727 · management and general $727

  • 13 · Office expenses

    total $1,290 · management and general $1,290

  • 14 · Information technology

    total $110 · management and general $110

  • 20 · Interest

    total $3 · management and general $3

  • 22 · Depreciation, depletion and amortization

    total $4,958 · management and general $4,958

  • 23 · Insurance

    total $2,614 · management and general $2,614

  • 24a · Other expenses: COMPUTER AND INTERNET

    total $3,240 · management and general $3,240

  • 24b · Other expenses: MEDICAL RECORDS & SUPPLIE

    total $1,132 · program services $1,132

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,040 · management and general $1,040

  • 24d · Other expenses: VACCINES ANDMEDICINES

    total $726 · program services $726

  • 24e · All other expenses

    total $478 · program services $238 · management and general $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,534 · end of year $46,308

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

    $24,791

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

    $13,124

  • 10c · Land, buildings and equipment, net

    beginning of year $16,625 · end of year $11,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,420 · end of year $3,983

  • 27 · Net assets without donor restrictions

    beginning of year $87,739 · end of year $53,992

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE MEDICAL CARE TO THE CITIZENS OF MACON COUNTY, NORTH CAROLINA

  • TO PROVIDE MEDICAL CARE FOR THE CITIZENS OF MACON COUNTY. COMMUNITY CARE CLINIC PROVIDES MEDICAL SERVICES, VACCINES, AND EDUCATION TO INDIVIDUALS LACKING HEALTH INSURANCE OR OTHER MEANS OF OBTAINING MEDICAL TREATMENT. DURING 2021 298 INDIVIDUALS WERE SERVED. THE INDIVIDUALS ETHNICITY INCLUDED PATIENTS FROM BLACK, HISPANIC OR LANTINO, CENTRAL AMERICAN, AND WHITE.

    Expenses $176,516

As filed on the 2022 return.

Listed in Part VII

  • Cindy O'Boyle

    EXECUTIVE DI

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carla L Haire

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kay Hilty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • John Hopkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Paige Pritchard

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Shope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Leigh Tabor-Holbrooks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Gus Wilde

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

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
26 June 2023
IRS schema version
2022v5.0
Source object
202331779349301453

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