Kinston Community Health Center Inc
- Assets
- $7.2m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 140
- Location
- Kinston, NC
- Founding
- 05/1994
- Data as of
- 11/2022
- EIN
- 56-1833275
Organization Overview
Kinston Community Health Center Inc is located in Kinston, NC. The organization was established in 1994. 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 11/2022, Kinston Community Health Center Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinston Community Health Center 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 11/2022, Kinston Community Health Center Inc generated $11.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $11.5m during the year ending 11/2022. While expenses have increased by 8.2% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY AND ACCESSIBLE HEALTH CARE TO CITIZENS OF LENOIR COUNTY BY OFFERING COMPREHENSIVE DENTAL, ADULT MEDICINE, PEDIATRIC AND OB/GYN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEDICAL AND DENTAL SERVICES TO APPROXIMATELY 8,031 CITIZENS OF LENOIR COUNTY, REGARDLESS OF ABILITY TO PAY, DURING THE FISCAL YEAR ENDED 11/30/21 .
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Wilkins Chair | OfficerTrustee | 1 | $0 |
Rosalind Mcdonald Vice Chair | OfficerTrustee | 1 | $0 |
Vincent R Jones Treasurer | OfficerTrustee | 1 | $0 |
Tyrone Jones Secretary | OfficerTrustee | 1 | $0 |
Juan Allen Director | Trustee | 1 | $0 |
Geraldine Murphy Loftin Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weatherby Locums Inc Recruiting | 11/29/20 | $353,473 |
Medivise Llc Consulting | 11/29/20 | $223,409 |
Blackwell Healthcare Staffing Llc Staffing | 11/29/20 | $189,593 |
Chg Companies Inc Recruiting | 11/29/20 | $167,519 |
340b Technologies Tech Svcs | 11/29/20 | $133,026 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,623,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,754,935 |
| Total Program Service Revenue | $6,207,789 |
| Investment income | $3,385 |
| 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 | $10,997,827 |
| 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. | $737,845 |
| Compensation of current officers, directors, key employees. | $184,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,828,564 |
| Pension plan accruals and contributions | $256,260 |
| Other employee benefits | $655,929 |
| Payroll taxes | $460,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,919 |
| Fees for services: Accounting | $30,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $756,174 |
| Advertising and promotion | $35,303 |
| Office expenses | $197,177 |
| Information technology | $598,031 |
| Royalties | $0 |
| Occupancy | $275,104 |
| Travel | $63,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,070 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $322,371 |
| Insurance | $30,247 |
| All other expenses | $186,784 |
| Total functional expenses | $11,503,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,552,518 |
| Savings and temporary cash investments | $1,040,976 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,320,291 |
| 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 | $4,753 |
| Net Land, buildings, and equipment | $2,220,459 |
| Investments—publicly traded securities | $7,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,119 |
| Total assets | $7,188,616 |
| Accounts payable and accrued expenses | $472,409 |
| 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 | $8,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $480,409 |
| Net assets without donor restrictions | $6,708,207 |
| 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 | $7,188,616 |