Ccclinic Inc
- Assets
- $415.2k
- Revenue
- $477.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Boone, NC
- Founding
- 11/2007
- Data as of
- 06/2023
- EIN
- 20-8607858
Organization Overview
Ccclinic Inc is located in Boone, NC. The organization was established in 2007. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2023, Ccclinic Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ccclinic 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 06/2023, Ccclinic Inc generated $477.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $556.3k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE TO LOW-INCOME PERSONS IN THE COMMUNITY WHO DO NOT HAVE HEALTH INSURANCE. THROUGH DISEASE PREVENTION, CONTINUITY OF CARE, AND ACTIVE FOLLOW-UP, WE CAN PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FREE MEDICAL CLINICS OFFERING HEALTHCARE SERVICES TO THE UNINSURED AND UNDERINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Siegel PHD Chair | OfficerTrustee | 5 | $0 |
Kelly Williams PHD Vice-Chair | OfficerTrustee | 5 | $0 |
Daniel Goble MD Medical Director | OfficerTrustee | 5 | $0 |
Joann Lewis MPH Secretary | OfficerTrustee | 5 | $0 |
Thomas Fisher MA Ps Treasurer | OfficerTrustee | 5 | $0 |
Mary Hodges RN Msn CIC Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,777 |
| Total Program Service Revenue | $0 |
| Investment income | $4,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,526 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,092 |
| 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 | $20,460 |
| Advertising and promotion | $1,569 |
| Office expenses | $5,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,207 |
| Travel | $531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,153 |
| Insurance | $11,231 |
| All other expenses | $3,361 |
| Total functional expenses | $556,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,935 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,054 |
| Net Land, buildings, and equipment | $15,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,649 |
| Total assets | $415,193 |
| Accounts payable and accrued expenses | $9,687 |
| 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 | $3,583 |
| Total liabilities | $13,270 |
| Net assets without donor restrictions | $401,923 |
| 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 | $415,193 |