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← COMMUNITY CARE CLINIC OF HIGHLANDS-CASHIERS INC

Form 990 for tax year 2023

Filed by COMMUNITY CARE CLINIC OF HIGHLANDS-CASHIERS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 26 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$478,307 changed to $500,406
Total expenses
$485,160 changed to $454,449
Other revenue
$0 changed to $22,099
Total assets, end of year
$988,957 changed to $1,041,767
Net assets or fund balances, end of year
$973,105 changed to $1,025,915
Program services expenses
$468,825 changed to $438,114
Program service expenses (Part III)
$468,825 changed to $438,114

Totals

Total revenue
$478,307
Total expenses
$485,160
Contributions and grants received
$458,407
Grants paid
$0
Program service revenue
$7,161
Investment income
$12,739
Other revenue
$0
Total assets, end of year
$988,957
Total liabilities, end of year
$15,852
Net assets or fund balances, end of year
$973,105
Program services expenses (Part IX)
$468,825
Management and general expenses
$14,068
Fundraising expenses
$2,267
Program service expenses (Part III)
$468,825

Program services were 96.6% 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

    $458,407

  • 2a · Program service revenue: PATIENT C ONTRIBUTIONS

    total $7,161 · related or exempt $7,161

  • 3 · Investment income

    total $14,731 · related or exempt -$2,551 · excluded $17,282

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

    other assets $1,992

  • 7c · Gain or loss

    other assets -$1,992

  • 7d · Net gain or loss

    total -$1,992 · related or exempt -$1,992

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $398,294 · program services $398,294

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 11g · Fees: other

    total $34,915 · program services $30,901 · management and general $1,747 · fundraising $2,267

  • 12 · Advertising and promotion

    total $652 · program services $652

  • 17 · Travel

    total $1,610 · management and general $1,610

  • 22 · Depreciation, depletion and amortization

    total $31,964 · program services $31,964

  • 23 · Insurance

    total $7,014 · program services $7,014

  • 24a · Other expenses: OFFICE EXPENSES

    total $5,241 · management and general $5,241

  • 24b · Other expenses: COMPUTER MAINTENANCE

    total $2,571 · management and general $2,571

  • 24c · Other expenses: DUES

    total $951 · management and general $951

  • 24d · Other expenses: COMMUNICATIONS

    total $786 · management and general $786

  • 24e · All other expenses

    total $412 · management and general $412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,680 · end of year $101,667

  • 2 · Savings and temporary cash investments

    beginning of year $811,895 · end of year $839,374

  • 4 · Accounts receivable

    beginning of year $301 · end of year $39,645

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

    $77,394

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

    $69,123

  • 10c · Land, buildings and equipment, net

    beginning of year $3,135 · end of year $8,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,237 · end of year $4,429

  • 25 · Other liabilities

    beginning of year $12,816 · end of year $11,423

  • 27 · Net assets without donor restrictions

    beginning of year $979,958 · end of year $973,105

Mission and programs · 2023

Mission

ORGANIZATION WAS PERFORMED AND PROVIDES FREE MEDICAL CARE FOR INHABITANTS OF THE SOUTHERN APPALACHIANS IN MACON AND JACKSON COUNTY OF NORTH CAROLINA.

Activities or mission (Part I)

ORGANIZATION WAS FORMED AND PROVIDES FREE MEDICAL CARE FOR INHABITANTS OF THE SOUTHERN APPALACHIANS IN MACON AND SOUTHERN JACKSON COUNTY OF NORTH CAROLINA.

  • ORGANIZATION WAS PERFORMED AND PROVIDES FREE MEDICAL CARE FOR INHABITANTS OF THE SOUTHERN APPALACHIANS IN MACON AND JACKSON COUNTY OF NORTH CAROLINA.

    Expenses $468,825

  • ORGANIZATION WAS PERFORMED AND PROVIDES FREE MEDICAL CARE FOR INHABITANTS OF THE SOUTHERN APPALACHIANS IN MACON AND JACKSON COUNTY OF NORTH CAROLINA.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rose Mary Achey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Bankston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Baumrucker

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    4

  • Don Calvert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Estrada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terry Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Hunter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Lanzilotta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katherine Spencer Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason MacAulay

    CHAIRMAN EME

    Total calculated
    $0
    Hours/week
    2

  • Frank B Kelly MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Moore

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Walter Seinsheimer

    TREASURER

    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
2023
Filed
26 July 2024
IRS schema version
2023v5.0
Source object
202442419349300724

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