Form 990 for tax year 2022
Filed by COMMUNITY CARE CLINIC OF ROWAN COUNTY INC.
Totals
- Total revenue
- $5,454,406
- Total expenses
- $4,406,902
- Contributions and grants received
- $5,579,729
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$311,435
- Other revenue
- $186,112
- Total assets, end of year
- $6,078,710
- Total liabilities, end of year
- $29,329
- Net assets or fund balances, end of year
- $6,049,381
- Program services expenses (Part IX)
- $4,111,833
- Management and general expenses
- $284,563
- Fundraising expenses
- $10,506
- Program service expenses (Part III)
- $4,111,833
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$5,579,729
-
1g · Noncash contributions included above
$4,459,290
-
3 · Investment income
total -$311,435 · related or exempt -$311,435
-
8a · Fundraising events: gross income
$172,519
-
8c · Net income from fundraising events
total $172,519 · excluded $172,519
-
11a · Other revenue: MISC INCOME
total $13,593 · excluded $13,593
-
11e · Other revenue, total
$13,593
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,282 · program services $13,692 · management and general $77,590
-
7 · Other salaries and wages
total $349,944 · program services $274,249 · management and general $75,695
-
9 · Other employee benefits
total $6,929 · management and general $6,929
-
10 · Payroll taxes
total $46,848 · program services $21,461 · management and general $25,387
-
11c · Fees: accounting
total $13,960 · management and general $13,960
-
13 · Office expenses
total $62,437 · program services $54,253 · management and general $8,184
-
19 · Conferences, conventions and meetings
total $3,015 · management and general $3,015
-
22 · Depreciation, depletion and amortization
total $23,452 · program services $9,927 · management and general $13,525
-
23 · Insurance
total $9,334 · management and general $9,334
-
24a · Other expenses: PHARMACEUTICAL
total $3,448,158 · program services $3,448,158
-
24b · Other expenses: CONTRACT LABOR
total $280,790 · program services $280,790
-
24c · Other expenses: MISCELLANEOUS
total $20,195 · management and general $20,195
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,854 · program services $7,349 · management and general $6,505
-
24e · All other expenses
total $36,704 · program services $1,954 · management and general $24,244 · fundraising $10,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,105 · end of year $595,127
-
4 · Accounts receivable
beginning of year $4,706 · end of year $133,395
-
8 · Inventories for sale or use
beginning of year $2,265,177 · end of year $3,264,378
-
10a · Land, buildings and equipment: cost or other basis
$480,440
-
10b · Land, buildings and equipment: accumulated depreciation
$117,953
-
10c · Land, buildings and equipment, net
beginning of year $382,271 · end of year $362,487
-
11 · Investments: publicly traded securities
beginning of year $2,035,898 · end of year $1,723,323
-
17 · Accounts payable and accrued expenses
beginning of year $23,280 · end of year $29,329
-
27 · Net assets without donor restrictions
beginning of year $5,001,877 · end of year $6,049,381
Mission and programs · 2022
Mission
PROVIDES MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO UNINSURED OR UNDERSERVED ROWAN COUNTY RESIDENTS USING PAID AND VOLUNTEER MEDICAL PROFESSIONALS AND SKILLED SUPPORT STAFF.
-
MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO ROWAN COUNTY'S MEDICALLY INDIGENT USING PAID AND VOLUNTEER PROFESSIONALS.
Expenses $4,111,833
As filed on the 2022 return.
Listed in Part VII
-
KRISTA WOOLLY
EXEC DIRECTO
- Total calculated
- $94,007
- From this org
- $91,282
- From related orgs
- $0
- Other
- $2,725
- Hours/week
- 40
-
BRAD BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JAY DEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DR HENRY DIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DESIREE DUNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SHAWN EDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MIKE FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
WADE FURCHES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
DR ERIN GREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
DR BRETT HENSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
FRAN MISNER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ENID RODRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DR AERIK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349302796
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.