Form 990 for tax year 2022
Filed by COMMUNITY CARE CLINIC OF HIGHLANDS-CASHIERS INC.
Totals
- Total revenue
- $325,343
- Total expenses
- $355,465
- Contributions and grants received
- $410,386
- Grants paid
- $0
- Program service revenue
- $6,685
- Investment income
- $15,436
- Other revenue
- -$107,164
- Total assets, end of year
- $994,011
- Total liabilities, end of year
- $14,053
- Net assets or fund balances, end of year
- $979,958
- Program services expenses (Part IX)
- $310,166
- Management and general expenses
- $40,265
- Fundraising expenses
- $5,034
- Program service expenses (Part III)
- $310,166
Program services were 87.3% 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
$410,386
-
2a · Program service revenue: PATIENT CONTRIBUTIONS
total $6,685 · related or exempt $6,685
-
3 · Investment income
total $15,436 · related or exempt $15,436
-
11a · Other revenue: INVESTMENT GAIN/LOSS
total -$107,164 · related or exempt -$107,164
-
11e · Other revenue, total
-$107,164
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $260,882 · program services $260,882
-
10 · Payroll taxes
total $15,890 · program services $15,890
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11g · Fees: other
total $41,150 · program services $31,563 · management and general $4,553 · fundraising $5,034
-
17 · Travel
total $413 · management and general $413
-
22 · Depreciation, depletion and amortization
total $1,831 · program services $1,831
-
23 · Insurance
total $27,753 · management and general $27,753
-
24a · Other expenses: OFFICE EXPENSES
total $2,646 · management and general $2,646
-
24b · Other expenses: COMMUNICATIONS
total $728 · management and general $728
-
24c · Other expenses: DUES
total $420 · management and general $420
-
24d · Other expenses: BANK CHARGES
total $252 · management and general $252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,740 · end of year $178,680
-
2 · Savings and temporary cash investments
beginning of year $899,706 · end of year $811,895
-
4 · Accounts receivable
beginning of year $734 · end of year $301
-
10a · Land, buildings and equipment: cost or other basis
$43,467
-
10b · Land, buildings and equipment: accumulated depreciation
$40,332
-
10c · Land, buildings and equipment, net
beginning of year $4,966 · end of year $3,135
-
17 · Accounts payable and accrued expenses
beginning of year $45,651 · end of year $1,237
-
25 · Other liabilities
beginning of year $12,507 · end of year $12,816
-
27 · Net assets without donor restrictions
beginning of year $1,005,988 · end of year $979,958
Mission and programs · 2022
Mission
ORGANIZATION WAS PERFORMED AND PROVIDES FREE MEDICAL CARE FOR INHABITANTS OF THE SOUTHERN APPALACHIANS IN MACON AND JACKSON COUNTY OF NORTH CAROLINA.
Activities or mission (Part I)
ORGANIZATION WAS FORMED AND PROVIDES FREE MEDICAL CARE FOR INHABITANTS OF THE SOUTHERN APPALACHIANS IN MACON AND SOUTHERN JACKSON COUNTY OF NORTH CAROLINA.
-
ORGANIZATION WAS PERFORMED AND PROVIDES FREE MEDICAL CARE FOR INHABITANTS OF THE SOUTHERN APPALACHIANS IN MACON AND JACKSON COUNTY OF NORTH CAROLINA.
Expenses $310,166
-
ORGANIZATION WAS PERFORMED AND PROVIDES FREE MEDICAL CARE FOR INHABITANTS OF THE SOUTHERN APPALACHIANS IN MACON AND JACKSON COUNTY OF NORTH CAROLINA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Becky BankstonBECKY BANKSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sergio BarrancoSERGIO BARRANCO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
John BaumruckerJOHN BAUMRUCKER
MEDICAL DIRE
- Total calculated
- $0
- Hours/week
- 4
-
Michael L DupuisMICHAEL L DUPUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria EstradaMARIA ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry FisherTERRY FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol HunterCAROL HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael LanzilottaMICHAEL LANZILOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason MacAulayJASON MACAULAY
CHAIRMAN EME
- Total calculated
- $0
- Hours/week
- 2
-
Frank B Kelly MDFRANK B KELLY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David MooreDAVID MOORE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Walter SeinsheimerWALTER SEINSHEIMER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Dee Dee ThompsonDEE DEE THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302859349300810
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