Chesapeake Care Inc
- Assets
- $2.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Chesapeake, VA
- Founding
- 08/1993
- Data as of
- 06/2023
- EIN
- 54-1642754
Organization Overview
Chesapeake Care Inc is located in Chesapeake, VA. The organization was established in 1993. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Chesapeake Care Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesapeake Care 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, Chesapeake Care Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $869.6k during the year ending 06/2023. While expenses have increased by 0.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION IS A MULTI-SPECIALTY MEDICAL AND DENTAL CLINIC LOCATED IN CHESAPEAKE, VIRGINIA THAT PROVIDES MEDICAL AND DENTAL CARE TO LOW-INCOME UNDERSERVED INDIVIDUALS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL AND DENTAL CARE WAS PROVIDED FOR APPROX. 848 LOW-INCOME INDIVIDUALS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dourina Petersen Executive Di | Officer | 40 | $87,916 |
Sharon C Stull Cda Bsdh Board Presid | Trustee | 0.75 | $0 |
Maryellen Remich Ms Whnp Former Board | Trustee | 0.75 | $0 |
Michael Corcoran Board Treasu | Trustee | 0.5 | $0 |
Constance White Rph Board Secret | Trustee | 0.75 | $0 |
David W Bowman CPA Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,677 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $342,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $730,126 |
| Noncash contributions included in lines 1a–1f | $30,055 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,102,298 |
| Total Program Service Revenue | $81,462 |
| Investment income | $6,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,191,932 |
| 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. | $84,249 |
| Compensation of current officers, directors, key employees. | $67,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,183 |
| Pension plan accruals and contributions | $13,513 |
| Other employee benefits | $223 |
| Payroll taxes | $38,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,044 |
| Office expenses | $34,263 |
| Information technology | $38,060 |
| Royalties | $0 |
| Occupancy | $28,599 |
| Travel | $624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $725 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,597 |
| Insurance | $16,917 |
| All other expenses | $2,354 |
| Total functional expenses | $869,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,701 |
| Savings and temporary cash investments | $395,923 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $286,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $119,086 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,139,854 |
| Investments—publicly traded securities | $260,928 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,488,376 |
| Accounts payable and accrued expenses | $37,288 |
| 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 | $37,288 |
| Net assets without donor restrictions | $2,370,835 |
| Net assets with donor restrictions | $80,253 |
| 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 | $2,488,376 |