Form 990 for tax year 2024
Filed by JOHN P MURRAY COMMUNITY CARE CLINIC INC.
Totals
- Total revenue
- $159,378
- Total expenses
- $70,414
- Contributions and grants received
- $94,661
- Grants paid
- $0
- Program service revenue
- $180
- Investment income
- $64,537
- Other revenue
- $0
- Total assets, end of year
- $763,828
- Total liabilities, end of year
- $4,302
- Net assets or fund balances, end of year
- $759,526
- Program services expenses (Part IX)
- $60,429
- Management and general expenses
- $9,907
- Fundraising expenses
- $78
- Program service expenses (Part III)
- $60,429
Program services were 85.8% 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
$18,059
-
1f · All other contributions, gifts and grants
$76,602
-
2a · Program service revenue: MEDICAL RECORDS FEES
total $180 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,581 · unrelated business $0 · excluded $16,581
-
7a · Gross sales of assets other than inventory
securities $299,612
-
7b · Less cost or other basis and sales expenses
securities $251,656
-
7c · Gain or loss
securities $47,956
-
7d · Net gain or loss
total $47,956 · related or exempt $0 · unrelated business $0 · excluded $47,956
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 $2,595 · program services $0 · management and general $2,595 · fundraising $0
-
11f · Fees: investment management
total $5,025 · program services $0 · management and general $5,025 · fundraising $0
-
11g · Fees: other
total $10,322 · program services $10,322 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $60 · program services $0 · management and general $60 · fundraising $0
-
13 · Office expenses
total $4,739 · program services $4,265 · management and general $474 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,685 · program services $3,001 · management and general $684 · fundraising $0
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,359 · program services $1,290 · management and general $1,069 · fundraising $0
-
24b · Other expenses: CLIENT TRAVEL
total $888 · program services $888 · management and general $0 · fundraising $0
-
24c · Other expenses: GIFTS/VOLUNTEER EXPENSE
total $200 · program services $200 · management and general $0 · fundraising $0
-
24d · Other expenses: MEDICATION
total $19,852 · program services $19,852 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,289 · program services $6,211 · management and general $0 · fundraising $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,422 · end of year $60,382
-
2 · Savings and temporary cash investments
beginning of year $14,340 · end of year $17,119
-
4 · Accounts receivable
beginning of year $118 · end of year $9,918
-
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 $559,675 · end of year $676,409
-
17 · Accounts payable and accrued expenses
beginning of year $2,993 · end of year $4,302
-
31 · Retained earnings, endowment or other funds
beginning of year $670,562 · end of year $759,526
Mission and programs · 2024
Mission
TO PROVIDE QUALITY MEDICAL CARE, MEDICATION AND MEDICAL SUPPLIES TO LOW INCOME, UNINSURED ADULTS IN STANLY COUNTY
-
Provided medical care to 142 patients during 1,700 hours of operation. Approximately 9 volunteers provided 5,084 hours of service. A total of 536 patient visits were recorded.
Expenses $60,429 · Revenue $180
As filed on the 2024 return.
Listed in Part VII
-
Chris VaughnCHRIS VAUGHN
EXECUTIVE DIRECTOR
- Total calculated
- $163,856
- From this org
- $129,390
- From related orgs
- $0
- Other
- $34,466
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,390
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,466
- Filer's total
- $163,856
-
Leonard Saltzman MDLEONARD SALTZMAN MD
MEDICAL DIRECTOR
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jane BooneJANE BOONE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen FurrALLEN FURR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kewanda ThompsonKEWANDA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Joy AlmondJOY ALMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Sharon EfirdSHARON EFIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Joan EudyJOAN EUDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Sarah LeeSARAH LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Earnest PeoplesEARNEST PEOPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Kyle EudyKYLE EUDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Anne HarwoodANNE HARWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Brad Perry MDBRAD PERRY MD
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
- 2024
- Filed
- 14 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202620139349301337
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