Compassionate Care Of Shelby County Inc
- Assets
- $927.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 3
- Location
- Sidney, OH
- Founding
- 04/2007
- Data as of
- 12/2022
- EIN
- 20-8479583
Organization Overview
Compassionate Care Of Shelby County Inc is located in Sidney, OH. The organization was established in 2007. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Compassionate Care Of Shelby County Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassionate Care Of Shelby County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Compassionate Care Of Shelby County Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A FREE HEALTH CLINIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Traci Milanese Executive Di | OfficerTrustee | 40 | $72,500 |
Dan Bensman Director | Trustee | 1 | $0 |
David Buchanan Director | Trustee | 1 | $0 |
Mitch Eiting Vice Chair | OfficerTrustee | 1 | $0 |
Dr Fred Haussman Medical Dire | OfficerTrustee | 1 | $0 |
Eileen Hix Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,608,952 |
| Noncash contributions included in lines 1a–1f | $1,293,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,608,952 |
| Total Program Service Revenue | $40 |
| Investment income | $3,670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,532 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,617,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,497 |
| Compensation of current officers, directors, key employees. | $5,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,848 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $963 |
| Office expenses | $12,220 |
| Information technology | $1,971 |
| Royalties | $0 |
| Occupancy | $11,360 |
| Travel | $2,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,778 |
| Insurance | $3,123 |
| All other expenses | $16,664 |
| Total functional expenses | $1,561,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,083 |
| Savings and temporary cash investments | $391,040 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,120 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,748 |
| Net Land, buildings, and equipment | $223,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $927,367 |
| Accounts payable and accrued expenses | $30,868 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,868 |
| Net assets without donor restrictions | $896,499 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $927,367 |