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← COMMUNITY CARE CLINIC OF HIGHLANDS-CASHIERS INC

Form 990 for tax year 2025

Filed by COMMUNITY CARE CLINIC OF HIGHLANDS-CASHIERS INC.

Totals

Total revenue
$1,310,155
Total expenses
$1,353,333
Contributions and grants received
$1,232,195
Grants paid
$0
Program service revenue
$0
Investment income
$77,960
Other revenue
$0
Total assets, end of year
$1,454,816
Total liabilities, end of year
$2,782
Net assets or fund balances, end of year
$1,452,034
Program services expenses (Part IX)
$1,324,664
Management and general expenses
$20,780
Fundraising expenses
$7,889
Program service expenses (Part III)
$1,324,664

Program services were 97.9% 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

    $1,232,195

  • 1g · Noncash contributions included above

    $466,809

  • 3 · Investment income

    total $77,960 · related or exempt $77,960

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $380,864 · program services $380,864

  • 10 · Payroll taxes

    total $13,158 · program services $13,158

  • 11c · Fees: accounting

    total $5,800 · management and general $5,800

  • 11g · Fees: other

    total $106,038 · program services $95,779 · management and general $2,370 · fundraising $7,889

  • 12 · Advertising and promotion

    total $607 · program services $607

  • 17 · Travel

    total $3,373 · management and general $3,373

  • 22 · Depreciation, depletion and amortization

    total $7,138 · program services $7,138

  • 23 · Insurance

    total $9,392 · program services $9,392

  • 24a · Other expenses: IN-KIND EXPENSE-PHARMACEU

    total $770,600 · program services $770,600

  • 24b · Other expenses: IN KIND EXPENSE-LICENSED

    total $47,126 · program services $47,126

  • 24c · Other expenses: OFFICE EXPENSES

    total $5,565 · management and general $5,565

  • 24d · Other expenses: COMPUTER MAINTENANCE

    total $1,610 · management and general $1,610

  • 24e · All other expenses

    total $2,062 · management and general $2,062

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,622 · end of year $314,464

  • 2 · Savings and temporary cash investments

    beginning of year $779,268 · end of year $842,047

  • 4 · Accounts receivable

    end of year $3,150

  • 8 · Inventories for sale or use

    end of year $235,788

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

    $110,795

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

    $51,528

  • 10c · Land, buildings and equipment, net

    beginning of year $34,532 · end of year $59,267

  • 15 · Other assets

    beginning of year $3,205 · end of year $100

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,639

  • 25 · Other liabilities

    beginning of year $13,391 · end of year $2,782

  • 27 · Net assets without donor restrictions

    beginning of year $908,597 · end of year $1,452,034

Mission and programs · 2025

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 $1,324,664

  • 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 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Bankston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Baumrucker

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    4

  • Terry Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Betsy Gehring

    LATINO COMM

    Total calculated
    $0
    Hours/week
    2

  • Carol Hunter

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Staci Flanagan Holtzman

    HUMAN RESOUR

    Total calculated
    $0
    Hours/week
    2

  • Michael Lanzilotta

    DIRECTOR

    Total calculated
    $0

  • Charles Wilhelm MD

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    2

  • Frank B Kelly MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Walter Seinsheimer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Moore

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
26 June 2026
IRS schema version
2025v4.0
Source object
202632299349300408

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