Skip to content
Nonprofiteer
← COMMUNITY MEDICAL CARE CENTER INC

Form 990 for tax year 2023

Filed by COMMUNITY MEDICAL CARE CENTER INC.

Totals

Total revenue
$593,130
Total expenses
$625,398
Contributions and grants received
$552,753
Grants paid
$0
Program service revenue
$0
Investment income
$2,075
Other revenue
$38,302
Total assets, end of year
$1,194,082
Total liabilities, end of year
$174,327
Net assets or fund balances, end of year
$1,019,755
Program services expenses (Part IX)
$535,037
Management and general expenses
$67,980
Fundraising expenses
$22,381
Program service expenses (Part III)
$535,037

Program services were 85.6% 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

    $552,753

  • 3 · Investment income

    total $2,075 · excluded $2,075

  • 11a · Other revenue: Employee Ret. Credit

    total $38,302 · excluded $38,302

  • 11e · Other revenue, total

    $38,302

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,547 · program services $132,674 · management and general $6,889 · fundraising $984

  • 8 · Pension plan contributions

    total $13,609 · program services $10,887 · management and general $2,314 · fundraising $408

  • 9 · Other employee benefits

    total $19,248 · program services $15,399 · management and general $3,272 · fundraising $577

  • 10 · Payroll taxes

    total $10,132 · program services $9,524 · management and general $507 · fundraising $101

  • 11c · Fees: accounting

    total $29,235 · management and general $29,235

  • 13 · Office expenses

    total $19,521 · program services $15,617 · management and general $3,317 · fundraising $587

  • 14 · Information technology

    total $48,471 · program services $36,441 · management and general $1,907 · fundraising $10,123

  • 16 · Occupancy

    total $40,012 · program services $32,010 · management and general $6,802 · fundraising $1,200

  • 22 · Depreciation, depletion and amortization

    total $30,478 · program services $24,383 · management and general $5,181 · fundraising $914

  • 23 · Insurance

    total $11,307 · program services $9,046 · management and general $1,922 · fundraising $339

  • 24a · Other expenses: Medical Expenses

    total $220,920 · program services $220,920

  • 24b · Other expenses: Miscellaneous Expenses

    total $41,918 · program services $28,136 · management and general $6,634 · fundraising $7,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244,639 · end of year $251,494

  • 2 · Savings and temporary cash investments

    beginning of year $457,357 · end of year $359,405

  • 4 · Accounts receivable

    beginning of year $163,658 · end of year $142,110

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,345 · end of year $5,466

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

    $1,151,406

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

    $754,101

  • 10c · Land, buildings and equipment, net

    beginning of year $403,588 · end of year $397,305

  • 15 · Other assets

    beginning of year $0 · end of year $38,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,564 · end of year $174,327

  • 27 · Net assets without donor restrictions

    beginning of year $776,977 · end of year $692,478

  • 28 · Net assets with donor restrictions

    beginning of year $275,046 · end of year $327,277

Mission and programs · 2023

Mission

Operation of an episodic care clinic for the medically indigent.

  • Operation of a medical and dental care clinic; hundreds of patients served. Program services expense does not include $544,374 of donated program services, which are recognizable under generally accepted accounting principles.

    Expenses $535,037

As filed on the 2023 return.

Listed in Part VII

  • Dr Howard Vesser

    President/Director

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Baum

    Vice President/ Director

    Total calculated
    $0
    Hours/week
    0.1

  • Susan Janiak

    Treasurer/Director

    Total calculated
    $0
    Hours/week
    0.1

  • Bill Binneveld

    Secretary/Director

    Total calculated
    $0
    Hours/week
    0.1

  • Tim McRae

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Frank Faust

    Director (end 1/24)

    Total calculated
    $0
    Hours/week
    0.1

  • Elizabeth Eaves

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Orea Williams

    Director (began 1/24)

    Total calculated
    $0
    Hours/week
    0.1

  • William Stoltzfus

    Director (began 1/24)

    Total calculated
    $0
    Hours/week
    0.1

  • Bill Jones

    Executive Director

    Total calculated
    $0
    Hours/week
    5

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
11 March 2025
IRS schema version
2023v6.0
Source object
202530739349300443

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.