Totals
- Total revenue
- $2,122,895
- Total expenses
- $2,552,839
- Contributions and grants received
- $1,079,078
- Grants paid
- $0
- Program service revenue
- $513,458
- Investment income
- $88
- Other revenue
- $530,271
- Total assets, end of year
- $2,082,127
- Total liabilities, end of year
- $2,220,026
- Net assets or fund balances, end of year
- -$137,899
- Program services expenses (Part IX)
- $2,230,667
- Management and general expenses
- $295,658
- Fundraising expenses
- $26,514
- Program service expenses (Part III)
- $2,230,667
Program services were 87.4% 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)
$72,590
-
1f · All other contributions, gifts and grants
$1,006,488
-
2a · Program service revenue: PATIENT BILLING
total $510,867 · related or exempt $510,867
-
2b · Program service revenue: MEDICAL RECORDS & OTHER
total $2,591 · related or exempt $2,591
-
3 · Investment income
total $88 · excluded $88
-
10a · Gross sales of inventory
$3,361,709
-
10b · Cost of goods sold
$2,831,438
-
10c · Net income from sales of inventory
total $530,271 · excluded $530,271
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $332,721 · program services $171,687 · management and general $143,141 · fundraising $17,893
-
7 · Other salaries and wages
total $1,756,810 · program services $1,646,682 · management and general $106,039 · fundraising $4,089
-
11c · Fees: accounting
total $10,625 · management and general $10,625
-
11g · Fees: other
total $78,069 · program services $78,069
-
16 · Occupancy
total $82,426 · program services $78,303 · management and general $4,123
-
20 · Interest
total $85,037 · program services $76,062 · management and general $8,975
-
22 · Depreciation, depletion and amortization
total $48,142 · program services $45,735 · management and general $2,407
-
23 · Insurance
total $19,063 · program services $11,691 · management and general $7,372
-
24a · Other expenses: PHARMACY AND CLINICAL S
total $59,292 · program services $59,292
-
24b · Other expenses: GENERAL OPERATIONS
total $54,013 · program services $39,962 · management and general $9,800 · fundraising $4,251
-
24c · Other expenses: STAFF DEVELOPMENT
total $26,641 · program services $23,184 · management and general $3,176 · fundraising $281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,878 · end of year $112,441
-
3 · Pledges and grants receivable
beginning of year $125,010 · end of year $75,890
-
4 · Accounts receivable
end of year $265,851
-
8 · Inventories for sale or use
beginning of year $16,603 · end of year $35,149
-
10a · Land, buildings and equipment: cost or other basis
$210,208
-
10b · Land, buildings and equipment: accumulated depreciation
$182,041
-
10c · Land, buildings and equipment, net
beginning of year $46,774 · end of year $28,167
-
11 · Investments: publicly traded securities
beginning of year $24,432 · end of year $23,800
-
15 · Other assets
beginning of year $0 · end of year $1,540,829
-
17 · Accounts payable and accrued expenses
beginning of year $342,020 · end of year $618,017
-
24 · Unsecured notes and loans payable
end of year $75,000
-
25 · Other liabilities
beginning of year $0 · end of year $1,527,009
-
27 · Net assets without donor restrictions
beginning of year $132,097 · end of year -$253,192
-
28 · Net assets with donor restrictions
beginning of year $160,580 · end of year $115,293
Mission and programs · 2024
Mission
CAPE FEAR CLINIC PROVIDES COMPASSIONATE AND AFFORDABLE PATIENT-CENTERED HEALTHCARE TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE CAPE FEAR REGION, REGARDLESS OF THEIR ABILITY TO PAY.
-
DURING THE FISCAL YEAR ENDED JUNE 30, 2025 THE CLINIC PROVIDED APPROXIMATELY 8,633 APPOINTMENT SLOTS TO 1,591 UNDUPLICATED PATIENTS. ADDITIONALLY, THE ON-SITE, FULL-TIME, FULL-SERVICE PHARMACY DISPENSED 38,772 PRESCRIPTIONS.
Expenses $2,230,667 · Revenue $513,458
As filed on the 2024 return.
Listed in Part VII
-
JON MARTELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL FISHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHAMEENA BROACH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PAT JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN MEYERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRETT PINNIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DEVANEY
PRESIDENT & CHIEF EXECUTIV
- Total calculated
- $178,928
- From this org
- $178,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,148
- Bonus
- $13,780
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $178,928
-
JENNIFER BUXTON
CHIEF OPERATING OFFICER
- Total calculated
- $153,794
- From this org
- $153,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,794
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,794
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
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 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502879349301735
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