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Nonprofiteer
← COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC

Form 990 for tax year 2023

Filed by COOPERATIVE CHRISTIAN MINISTRIES AND CLINIC.

Totals

Total revenue
$778,075
Total expenses
$839,992
Contributions and grants received
$732,499
Grants paid
$0
Program service revenue
$10,480
Investment income
$34,444
Other revenue
$652
Total assets, end of year
$1,003,832
Total liabilities, end of year
$8,696
Net assets or fund balances, end of year
$995,136
Program services expenses (Part IX)
$704,315
Management and general expenses
$102,644
Fundraising expenses
$33,033
Program service expenses (Part III)
$704,315

Program services were 83.8% 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.

  • 1e · Government grants (contributions)

    $45,747

  • 1f · All other contributions, gifts and grants

    $686,752

  • 1g · Noncash contributions included above

    $398,065

  • 2a · Program service revenue: PATIENT FEES

    total $10,480 · related or exempt $10,480

  • 3 · Investment income

    total $36,576 · related or exempt $3,830 · excluded $32,746

  • 7a · Gross sales of assets other than inventory

    other assets $4,454

  • 7b · Less cost or other basis and sales expenses

    other assets $6,586

  • 7c · Gain or loss

    other assets -$2,132

  • 7d · Net gain or loss

    total -$2,132 · related or exempt -$2,132

  • 11a · Other revenue: REIMBURSEMENTS

    total $652 · related or exempt $652

  • 11e · Other revenue, total

    $652

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $228,403 · program services $139,312 · management and general $67,376 · fundraising $21,715

  • 11c · Fees: accounting

    total $14,537 · program services $8,867 · management and general $4,288 · fundraising $1,382

  • 11f · Fees: investment management

    total $150 · management and general $150

  • 12 · Advertising and promotion

    total $1,649 · program services $1,006 · management and general $486 · fundraising $157

  • 13 · Office expenses

    total $4,285 · program services $2,614 · management and general $1,264 · fundraising $407

  • 14 · Information technology

    total $12,249 · program services $7,471 · management and general $3,613 · fundraising $1,165

  • 16 · Occupancy

    total $46,618 · program services $28,434 · management and general $13,752 · fundraising $4,432

  • 22 · Depreciation, depletion and amortization

    total $17,103 · program services $10,432 · management and general $5,045 · fundraising $1,626

  • 23 · Insurance

    total $9,333 · program services $5,693 · management and general $2,753 · fundraising $887

  • 24a · Other expenses: IN KIND SERV LAB & DIAGNOTIC

    total $398,065 · program services $398,065

  • 24e · All other expenses

    total $107,600 · program services $102,421 · management and general $3,917 · fundraising $1,262

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $196,205 · end of year $246,974

  • 4 · Accounts receivable

    beginning of year $12,995 · end of year $12,175

  • 8 · Inventories for sale or use

    beginning of year $102,438 · end of year $146,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,168 · end of year $2,730

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

    $718,576

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

    $387,059

  • 10c · Land, buildings and equipment, net

    beginning of year $355,207 · end of year $331,517

  • 11 · Investments: publicly traded securities

    beginning of year $210,447 · end of year $235,924

  • 15 · Other assets

    beginning of year $98,758 · end of year $27,697

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,810 · end of year $1,541

  • 19 · Deferred revenue

    beginning of year $3,489 · end of year $4,892

  • 25 · Other liabilities

    beginning of year $2,203 · end of year $2,263

  • 27 · Net assets without donor restrictions

    beginning of year $934,376 · end of year $970,961

  • 28 · Net assets with donor restrictions

    beginning of year $35,340 · end of year $24,175

Mission and programs · 2023

Mission

THE CCMC FORMERLY KNOWN AS CHARITABLE MED CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. THEY HAVE TWO SERVICE DIVISIONS,MEDICAL SERVICES THAT PROVIDE FREE MEDICAL CARE/MEDICINE & THE MINISTRY SERVICES.

  • MEDICAL CARE AND MEDICINE, PROVIDES HEALTHCARE FOR THE UNINSURED FOR A NOMINAL FEE. SERVICES ARE PROVIDED BY PART-TIME AND VOLUNTEER MEDICAL PROFESSIONALS INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORK

    Expenses $689,197 · Grants $81,666 · Revenue $10,480

  • MINISTRIES DIVISION, 2ND MILE MINISTRY AND GETTING AHEAD PROGRAMS, WORK WITH LOCAL CHURCHES, NONPROFIT GROUPS, AND AGENCIES THAT ARE ALSO SERVING THE NEEDY TO HELP THOSE LIVING AT THE MARGINS OF SOCIETY TO DEVELOP THEIR OWN RESOURCES IN THE BROAD AREAS OF HEALTHCARE, SPIRITUAL DEVELOPMENT, MENTAL HEALTH, LAW ENFORCEMENT, FOOD, SHELTER, TRANSPORTATION, AND EDUCATION. THE OBJECTIVE IS TO PROVIDE A BRIDGE OF HOPE OUT OF POVERTY TOWARD SELF-SUFFICIENCY.

    Expenses $15,118

As filed on the 2023 return.

Listed in Part VII

  • Sallie Culbreth

    EXEC DIRECTORSECRETARY

    Total calculated
    $43,695
    From this org
    $43,695
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Miriam Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jack Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cora Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jordan Steinhaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Wayne Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Slay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Linda Ragsdale

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Carrie Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stuart Fleischner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Ed Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kyle Clem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gwendolyn Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
2023
Filed
10 September 2024
IRS schema version
2023v5.1
Source object
202442619349301464

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