Form 990 for tax year 2022
Filed by JOHN P MURRAY COMMUNITY CARE CLINIC INC.
Totals
- Total revenue
- $129,398
- Total expenses
- $96,302
- Contributions and grants received
- $118,901
- Grants paid
- $0
- Program service revenue
- $705
- Investment income
- $9,792
- Other revenue
- $0
- Total assets, end of year
- $637,751
- Total liabilities, end of year
- $10,595
- Net assets or fund balances, end of year
- $627,156
- Program services expenses (Part IX)
- $86,695
- Management and general expenses
- $9,505
- Fundraising expenses
- $102
- Program service expenses (Part III)
- $86,695
Program services were 90.0% 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.
-
1a · Federated campaigns
$22,657
-
1f · All other contributions, gifts and grants
$96,244
-
2a · Program service revenue: MEDICAL RECORDS FEES
total $705 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,869 · unrelated business $0 · excluded $12,869
-
7a · Gross sales of assets other than inventory
securities $380,533
-
7b · Less cost or other basis and sales expenses
securities $383,610
-
7c · Gain or loss
securities -$3,077
-
7d · Net gain or loss
total -$3,077 · related or exempt $0 · unrelated business $0 · excluded -$3,077
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,400 · program services $14,400 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,895 · program services $0 · management and general $2,895 · fundraising $0
-
11f · Fees: investment management
total $3,907 · program services $0 · management and general $3,907 · fundraising $0
-
11g · Fees: other
total $23,574 · program services $23,574 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $321 · program services $0 · management and general $321 · fundraising $0
-
13 · Office expenses
total $3,375 · program services $3,038 · management and general $337 · fundraising $0
-
19 · Conferences, conventions and meetings
total $341 · program services $341 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,317 · program services $2,657 · management and general $660 · fundraising $0
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,475 · program services $1,560 · management and general $915 · fundraising $0
-
24b · Other expenses: CLIENT TRAVEL
total $449 · program services $449 · management and general $0 · fundraising $0
-
24c · Other expenses: GIFTS/VOLUNTEER EXPENSE
total $973 · program services $973 · management and general $0 · fundraising $0
-
24d · Other expenses: MEDICATION
total $30,349 · program services $30,349 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,926 · program services $9,354 · management and general $470 · fundraising $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,966 · end of year $110,657
-
2 · Savings and temporary cash investments
beginning of year $9,701 · end of year $12,437
-
4 · Accounts receivable
beginning of year $7,929 · end of year $312
-
10a · Land, buildings and equipment: cost or other basis
$3,168
-
10b · Land, buildings and equipment: accumulated depreciation
$3,168
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $511,196 · end of year $514,345
-
17 · Accounts payable and accrued expenses
beginning of year $3,732 · end of year $5,595
-
19 · Deferred revenue
end of year $5,000
-
31 · Retained earnings, endowment or other funds
beginning of year $594,060 · end of year $627,156
Mission and programs · 2022
Mission
TO PROVIDE QUALITY MEDICAL CARE, MEDICATION AND MEDICAL SUPPLIES TO LOW INCOME, UNINSURED ADULTS IN STANLY COUNTY
-
Provided medical care to 312 patients during 1,700 hours of operation. Approximately 8 volunteers provided 5,234 hours of service. A total of 1,687 patient visits were recorded.
Expenses $86,695 · Revenue $705
As filed on the 2022 return.
Listed in Part VII
-
CHRIS VAUGHN
EXECUTIVE DIRECTOR
- Total calculated
- $155,293
- From this org
- $119,871
- From related orgs
- $0
- Other
- $35,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,871
- Bonus
- $0
- Other
- $0
- Deferred
- $8,617
- Nontaxable benefits
- $26,805
- Filer's total
- $155,293
-
LEONARD SALTZMAN MD
MEDICAL DIRECTOR
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CINDY BEANE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOY ALMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
DR BRAD PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
SHARON EFIRD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNE HARWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
ELLEN ISAACS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
ALLEN FURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
JEREMY HYDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
BEN JOLLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
SARAH LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Other
- PART II LINE 1 THE EXECUTIVE DIRECTOR IS A PAID EMPLOYEE OF ATRIUM HEALTH STANLY
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410379349300636
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