Form 990 for tax year 2022
Filed by COMMUNITY CARE CENTER FOR FORSYTH COUNTY.
This return was superseded by a later amendment.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 2022 , filed 15 November 2023. 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
- $9,034,657 changed to $9,035,117
- Total expenses
- $9,072,267 changed to $9,072,727
- Contributions and grants received
- $8,971,493 changed to $9,029,348
- Program service revenue
- $57,395 changed to $0
- Program services expenses
- $8,934,162 changed to $8,931,075
- Management and general expenses
- $133,696 changed to $137,243
- Program service expenses (Part III)
- $8,934,162 changed to $8,931,075
Listed under a different title
- Alex TurnerALEX TURNER: FINANCE COMM, TREASURER then TREASURER
Totals
- Total revenue
- $9,034,657
- Total expenses
- $9,072,267
- Contributions and grants received
- $8,971,493
- Grants paid
- $0
- Program service revenue
- $57,395
- Investment income
- $4,044
- Other revenue
- $1,725
- Total assets, end of year
- $2,032,297
- Total liabilities, end of year
- $45,394
- Net assets or fund balances, end of year
- $1,986,903
- Program services expenses (Part IX)
- $8,934,162
- Management and general expenses
- $133,696
- Fundraising expenses
- $4,409
- Program service expenses (Part III)
- $8,934,162
Program services were 98.5% 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
$69,521
-
1e · Government grants (contributions)
$163,246
-
1f · All other contributions, gifts and grants
$8,738,726
-
1g · Noncash contributions included above
$7,810,927
-
2a · Program service revenue: SPECIAL EVENT
total $57,395 · related or exempt $57,395
-
3 · Investment income
total $4,044 · related or exempt $4,044
-
11a · Other revenue: MISC. REVENUE - RELATED
total $1,725 · related or exempt $1,725
-
11e · Other revenue, total
$1,725
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $808,102 · program services $730,601 · management and general $77,501
-
9 · Other employee benefits
total $81,005 · program services $78,877 · management and general $2,128
-
10 · Payroll taxes
total $61,158 · program services $55,038 · management and general $6,120
-
11c · Fees: accounting
total $47,947 · management and general $47,947
-
12 · Advertising and promotion
total $3,539 · program services $3,539
-
13 · Office expenses
total $44,851 · program services $44,851
-
16 · Occupancy
total $16,244 · program services $16,244
-
19 · Conferences, conventions and meetings
total $2,153 · program services $2,153
-
22 · Depreciation, depletion and amortization
total $5,825 · program services $5,825
-
23 · Insurance
total $19,317 · program services $19,317
-
24a · Other expenses: MEDICINES & MEDICAL SUPPL
total $7,838,612 · program services $7,838,612
-
24b · Other expenses: REPAIRS
total $73,339 · program services $73,339
-
24c · Other expenses: MISCELLANEOUS
total $26,145 · program services $26,145
-
24d · Other expenses: LAB FEES & MEDICAL
total $19,710 · program services $19,710
-
24e · All other expenses
total $24,320 · program services $19,911 · fundraising $4,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $693,386 · end of year $696,747
-
2 · Savings and temporary cash investments
beginning of year $930,418 · end of year $928,828
-
3 · Pledges and grants receivable
beginning of year $134,493 · end of year $105,405
-
8 · Inventories for sale or use
beginning of year $19,766 · end of year $19,766
-
9 · Prepaid expenses and deferred charges
beginning of year $10,264 · end of year $10,889
-
10a · Land, buildings and equipment: cost or other basis
$763,204
-
10b · Land, buildings and equipment: accumulated depreciation
$623,876
-
10c · Land, buildings and equipment, net
beginning of year $140,007 · end of year $139,328
-
11 · Investments: publicly traded securities
beginning of year $2,888
-
15 · Other assets
beginning of year $152,609 · end of year $131,334
-
17 · Accounts payable and accrued expenses
beginning of year $41,802 · end of year $45,394
-
27 · Net assets without donor restrictions
beginning of year $1,884,754 · end of year $1,852,906
-
28 · Net assets with donor restrictions
beginning of year $157,275 · end of year $133,997
Mission and programs · 2022
Mission
TO PROVIDE FREE ON-SITE MEDICAL AND DENTAL CARE TO LOW INCOME FAMILIES.
-
COMMUNITY CARE CENTER OF FORSYTH COUNTY, INC. IS A FREE MEDICAL CLINIC FOR FAMILIES WHO EARN LESS THAN 200% OF THE FEDERAL PROVERTY LEVEL AND ARE NOT ELIGIBLE FOR GOVERNMENT PROGRAMS AND HAVE NO MEDICAL INSURANCE. THE CENTER PROVIDES FREE ON-SITE MEDICAL AND DENTAL CARE TO LOW-INCOME FAMILIES, AS THE SOLE PROGRAM.
Expenses $5,825 · Revenue $57,395
-
COMMUNITY CARE CENTER OF FORSYTH COUNTY, INC. IS A FREE MEDICAL CLINIC FOR FAMILIES WHO EARN LESS THAN 200% OF THE FEDERAL PROVERTY LEVEL AND ARE NOT ELIGIBLE FOR GOVERNMENT PROGRAMS AND HAVE NO MEDICAL INSURANCE. THE CENTER PROVIDES FREE ON-SITE MEDICAL AND DENTAL CARE TO LOW-INCOME FAMILIES, AS THE SOLE PROGRAM.
Expenses $8,928,337
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rudy AllenRUDY ALLEN
DIRECTOR
- Total calculated
- $0
-
Anthony H BrettANTHONY H BRETT
DIRECTOR
- Total calculated
- $0
-
Timothy ClontzTIMOTHY CLONTZ
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Robert F CoilROBERT F COIL
DIRECTOR
- Total calculated
- $0
-
Yen Nguyen DDSYEN NGUYEN DDS
DIRECTOR
- Total calculated
- $0
-
Robert P DibellaROBERT P DIBELLA
BOARD CHAIR
- Total calculated
- $0
-
Dr Robert V FordDR ROBERT V FORD
DIRECTOR
- Total calculated
- $0
-
Kimberly W GreggKIMBERLY W GREGG
DIRECTOR
- Total calculated
- $0
-
Ben HoughBEN HOUGH
DIRECTOR
- Total calculated
- $0
-
Marlon HunterMARLON HUNTER
DIRECTOR
- Total calculated
- $0
-
Lucinda JonesLUCINDA JONES
IMMEDIATE PA
- Total calculated
- $0
-
Dr William M Satterwhite JrDR WILLIAM M SATTERWHITE JR
EMERITUS
- Total calculated
- $0
-
Gilmour LakeGILMOUR LAKE
DIRECTOR
- Total calculated
- $0
-
Loraine Frank LightfootLORAINE FRANK LIGHTFOOT
DIRECTOR
- Total calculated
- $0
-
Gregory G Holthusen MDGREGORY G HOLTHUSEN MD
DIRECTOR
- Total calculated
- $0
-
J Baldwin Smith MDJ BALDWIN SMITH MD
DIRECTOR
- Total calculated
- $0
-
James T RobinsonJAMES T ROBINSON
DIRECTOR
- Total calculated
- $0
-
Sarah SabistonSARAH SABISTON
SECRETARY
- Total calculated
- $0
-
Millie SchultzMILLIE SCHULTZ
DIRECTOR
- Total calculated
- $0
-
Dr Nancy SmithDR NANCY SMITH
DIRECTOR
- Total calculated
- $0
-
Sharon StormSHARON STORM
DIRECTOR
- Total calculated
- $0
-
Alex TurnerALEX TURNER
TREASURER
- Total calculated
- $0
-
Alex TurnerALEX TURNER
FINANCE COMM
- Total calculated
- $0
-
Carl WestscottCARL WESTSCOTT
DIRECTOR
- Total calculated
- $0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349330004
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