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Nonprofiteer
← WESTERN CAROLINA MEDICAL SOCIETY FOUNDATION INC

Form 990 for tax year 2022

Filed by WESTERN CAROLINA MEDICAL SOCIETY FOUNDATION INC.

Totals

Total revenue
$1,318,128
Total expenses
$1,442,079
Contributions and grants received
$723,193
Grants paid
$13,010
Program service revenue
$562,467
Investment income
$20,828
Other revenue
$11,640
Total assets, end of year
$2,341,678
Total liabilities, end of year
$152,790
Net assets or fund balances, end of year
$2,188,888
Program services expenses (Part IX)
$1,167,713
Management and general expenses
$207,209
Fundraising expenses
$67,157
Program service expenses (Part III)
$1,167,713

Program services were 81.0% 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.

  • 1b · Membership dues

    $135,343

  • 1f · All other contributions, gifts and grants

    $587,850

  • 2a · Program service revenue: Interpreter Network

    total $562,467 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,828 · unrelated business $0 · excluded $20,828

  • 6a · Gross rents

    real property $1,000

  • 6c · Rental income or loss

    real property $1,000

  • 6d · Net rental income or loss

    total $1,000 · related or exempt $1,000

  • 11a · Other revenue: Miscellaneous

    total $640 · related or exempt $0 · unrelated business $0 · excluded $640

  • 11b · Other revenue: Advertising Income

    total $10,000 · related or exempt $0 · unrelated business $10,000 · excluded $0

  • 11e · Other revenue, total

    $10,640

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,470 · program services $9,470

  • 2 · Grants to domestic individuals

    total $3,540 · program services $3,540

  • 5 · Compensation of officers, directors and key employees

    total $104,160 · program services $83,699 · management and general $15,346 · fundraising $5,115

  • 7 · Other salaries and wages

    total $451,414 · program services $393,266 · management and general $49,728 · fundraising $8,420

  • 8 · Pension plan contributions

    total $5,516 · program services $4,411 · management and general $957 · fundraising $148

  • 9 · Other employee benefits

    total $88,823 · program services $75,098 · management and general $11,242 · fundraising $2,483

  • 10 · Payroll taxes

    total $44,978 · program services $39,308 · management and general $4,645 · fundraising $1,025

  • 11b · Fees: legal

    total $9,477 · program services $0 · management and general $9,477 · fundraising $0

  • 11c · Fees: accounting

    total $19,088 · program services $0 · management and general $19,088 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $18,000 · fundraising $18,000

  • 11f · Fees: investment management

    total $1,869 · program services $0 · management and general $1,869 · fundraising $0

  • 11g · Fees: other

    total $97,082 · program services $78,964 · management and general $12,189 · fundraising $5,929

  • 12 · Advertising and promotion

    total $9,320 · program services $6,970 · management and general $2,350 · fundraising $0

  • 13 · Office expenses

    total $63,158 · program services $43,298 · management and general $16,217 · fundraising $3,643

  • 14 · Information technology

    total $67,157 · program services $45,122 · management and general $21,661 · fundraising $374

  • 16 · Occupancy

    total $12,228 · program services $2,558 · management and general $9,670 · fundraising $0

  • 17 · Travel

    total $53,798 · program services $49,298 · management and general $0 · fundraising $4,500

  • 19 · Conferences, conventions and meetings

    total $22,819 · program services $14,523 · management and general $7,265 · fundraising $1,031

  • 22 · Depreciation, depletion and amortization

    total $10,944 · program services $0 · management and general $10,944 · fundraising $0

  • 23 · Insurance

    total $10,827 · program services $2,398 · management and general $8,429 · fundraising $0

  • 24a · Other expenses: Project Access RX/DME

    total $26,780 · program services $26,780 · management and general $0 · fundraising $0

  • 24b · Other expenses: Interpreter Services

    total $274,177 · program services $274,177 · management and general $0 · fundraising $0

  • 24c · Other expenses: Translation

    total $14,527 · program services $14,527 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $22,927 · program services $306 · management and general $6,132 · fundraising $16,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,044,400 · end of year $893,747

  • 2 · Savings and temporary cash investments

    beginning of year $344,903 · end of year $323,926

  • 3 · Pledges and grants receivable

    end of year $68,767

  • 4 · Accounts receivable

    beginning of year $357,002 · end of year $251,951

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,625 · end of year $48,433

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

    $516,037

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

    $311,949

  • 10c · Land, buildings and equipment, net

    beginning of year $212,443 · end of year $204,088

  • 11 · Investments: publicly traded securities

    beginning of year $388,260 · end of year $367,551

  • 15 · Other assets

    beginning of year $222,691 · end of year $183,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,946 · end of year $82,390

  • 19 · Deferred revenue

    beginning of year $70,824 · end of year $70,400

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $968,502 · end of year $931,580

  • 28 · Net assets with donor restrictions

    beginning of year $1,511,052 · end of year $1,257,308

Mission and programs · 2022

Mission

Western Carolina Medical Society Foundation is a physician- and community-led organization. Its mission is to address issues of access to quality health care, disparities in health, wellness and prevention.

Activities or mission (Part I)

WC Medical Society's mission is to advocate for healthy communities, address issues of access to healthcare, fight health inequities, and promote wellness in Western North Carolina.

  • During 2022, Project Access (PA) program, provided donated services to 2,327 patients. Our network has 700 physicians and providers. We served a total of 521 new patients. PA has promoted healthcare access with equity and inclusion, providing services to BIPOLC population. Our current applications are printed in languages such as English, Spanish, Russian, and Ukrainian including the social determinants of health questionnaire for all our referred patients. A total of 269 patients were referred to resources in the community for transportation, food, utilities, insurance assistance, housing and legal assistance. We registered referrals for Durable Medical Equipment for 5 patients.

    Expenses $1,167,713 · Grants $13,010 · Revenue $562,467

  • During 2022, WCMS Interpreter Network (WIN) scheduled 5,065 appointments. We provided a total of 4,312 interpreting services, with 765 for American Sign Language (ASL) and 3,547 for Foreign Languages. Cancellations or unfulfilled jobs totaled 753. We served four Covid vaccine events organized by Buncombe County and YMCA as well as four community events organized by WNC-CRCSI and the Mexican Consulate.

As filed on the 2022 return.

Listed in Part VII

  • Eliza Quarles

    Chief Executive Officer

    Total calculated
    $88,638
    From this org
    $86,785
    From related orgs
    $0
    Other
    $1,853
    Hours/week
    40

  • Miriam Schwarz

    Departing CEO

    Total calculated
    $16,523
    From this org
    $16,523
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • William McLean MD

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Bronwyn Burleson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Rodberg

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Aimee Riley MD

    Vice-Chair Elect

    Total calculated
    $0
    Hours/week
    1

  • Rivers Woodward MD

    Past Chair (WNC)

    Total calculated
    $0
    Hours/week
    2

  • Shannon Alejandro MD

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Carol Coulson MD

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Leslie Lake

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Abdalla Abu Baker

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Melissa Robinson MD

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Suzette LaRoche MD

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Rachel Keever MD

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • David May MD

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Carolina Perez

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Abbott MD

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Tracy Bell PA-C

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Sarah Cash MD

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Pam Della Valle MD

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Anneliese Duncan MD

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Kate Graeme DO

    Director at Large

    Total calculated
    $0
    Hours/week
    1

  • Sharon West

    Director at Large

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349312073

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