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← COMPASSIONATE CARE OF SHELBY COUNTY INC

Form 990 for tax year 2022

Filed by COMPASSIONATE CARE OF SHELBY COUNTY INC.

Totals

Total revenue
$1,617,023
Total expenses
$1,561,265
Contributions and grants received
$1,608,952
Grants paid
$0
Program service revenue
$40
Investment income
$5,202
Other revenue
$2,829
Total assets, end of year
$927,367
Total liabilities, end of year
$30,868
Net assets or fund balances, end of year
$896,499
Program services expenses (Part IX)
$1,519,168
Management and general expenses
$25,051
Fundraising expenses
$17,046
Program service expenses (Part III)
$1,519,168

Program services were 97.3% 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

    $1,608,952

  • 1g · Noncash contributions included above

    $1,293,132

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $40 · related or exempt $40

  • 3 · Investment income

    total $3,670 · related or exempt $3,670

  • 7a · Gross sales of assets other than inventory

    securities $1,532

  • 7c · Gain or loss

    securities $1,532

  • 7d · Net gain or loss

    total $1,532 · related or exempt $1,532

  • 11a · Other revenue: OTHER REVENUE

    total $2,829 · related or exempt $2,829

  • 11e · Other revenue, total

    $2,829

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,497 · program services $57,272 · management and general $5,800 · fundraising $9,425

  • 7 · Other salaries and wages

    total $49,848 · program services $39,380 · management and general $3,988 · fundraising $6,480

  • 10 · Payroll taxes

    total $8,776 · program services $6,933 · management and general $702 · fundraising $1,141

  • 12 · Advertising and promotion

    total $963 · program services $963

  • 13 · Office expenses

    total $12,220 · program services $8,995 · management and general $3,225

  • 14 · Information technology

    total $1,971 · program services $1,813 · management and general $158

  • 16 · Occupancy

    total $11,360 · program services $10,451 · management and general $909

  • 17 · Travel

    total $2,588 · management and general $2,588

  • 22 · Depreciation, depletion and amortization

    total $13,778 · program services $12,676 · management and general $1,102

  • 23 · Insurance

    total $3,123 · program services $2,873 · management and general $250

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,280,093 · program services $1,280,093

  • 24b · Other expenses: MEDICAL PROFESSIONAL SERV

    total $47,741 · program services $47,741

  • 24c · Other expenses: PROGRAM EXPENSES

    total $31,164 · program services $31,164

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $8,479 · program services $7,801 · management and general $678

  • 24e · All other expenses

    total $16,664 · program services $11,013 · management and general $5,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,353 · end of year $280,083

  • 2 · Savings and temporary cash investments

    beginning of year $420,945 · end of year $391,040

  • 4 · Accounts receivable

    beginning of year $13,259 · end of year $31,120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,705 · end of year $1,748

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

    $569,248

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

    $345,872

  • 10c · Land, buildings and equipment, net

    beginning of year $231,055 · end of year $223,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,926 · end of year $30,868

  • 27 · Net assets without donor restrictions

    beginning of year $873,391 · end of year $896,499

Mission and programs · 2022

Mission

OPERATION OF A FREE HEALTH CLINIC.

  • COMPASSIONATE CARE IS BEYOND BLESSED FOR SO MANY COMMUNITY MEMBERS THAT SHARE OUR MISSION AND CONTINUE TO HELP MAKE IT A SUCCESS. WITH OUR AMAZING STAFF AND VOLUNTEERS WE WERE ABLE TO PROVIDE 6,096 MEDICAL VISITS, THAT INCLUDE PRIMARY MEDICAL AND DENTAL CARE VISITS, CHRONIC DISEASE MANAGEMENT, GYN, LAB SERVICES, REFERRALS, DIABETIC AND NUTRITIONAL CONSULTATIONS (THIS STATISTIC DOESN'T INCLUDE CASE MANAGEMENT STATS OR PATIENT EDUCATION). BY PROVIDING OVER 6,000 MEDICAL VISITS WE HAVE SAVED AN ESTIMATED SAVINGS TO LOCAL TAX DOLLARS OF 15,240,000.00 IN UNPAID MEDICAL EXPENSES. WE HAD APPROXIMATELY 54 VOLUNTEERS WHO DONATED 392 HOURS AND SAVED CCSC ROUGHLY 159,000.50 OF DONOR INVESTED FUNDS. COMP-U-NET PROVIDED 262 PATIENTS LAB SERVICES, AT A VALUE OF 33,405.84 OF IN-KIND SERVICES. WE PROVIDED 1004 PRESCRIPTION ASSISTANCE APPLICATIONS, AND 2,120 MEDS TO OUR PATIENTS THROUGH OUR RX ASSIST PLUS PROGRAM. WITH THE HELP OF AMERICARES, DIRECT RELIEF, HENRY SHEIN AND RX ASSIST, WE HAVE SAVED CCSC 1,321,490.33. CCSC PROVIDED 174 PATIENTS WITH DENTAL APPOINTMENTS AND 5 SETS OF DENTURES.

    Expenses $1,519,168

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Traci Milanese

    EXECUTIVE DI

    Total calculated
    $72,500
    From this org
    $72,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dan Bensman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Buchanan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitch Eiting

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Fred Haussman

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    1

  • Eileen Hix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corey Kremer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kim Laughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Rismiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ali Rittenhouse

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Van Treese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vacant

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
9 November 2023
IRS schema version
2022v5.0
Source object
202313139349303536

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