Kinston Community Health Center Inc
- Assets
- $7.0m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 130
- Location
- Kinston, NC
- Founding
- 05/1994
- Data as of
- 11/2020
- 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 11/2020, Kinston Community Health Center Inc employed 130 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 11/2020, Kinston Community Health Center Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $9.4m during the year ending 11/2020. While expenses have increased by 4.7% 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
2020
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 7,493 CITIZENS OF LENOIR COUNTY, REGARDLESS OF ABILITY TO PAY, DURING THE FISCAL YEAR ENDED 11/30/20.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lashawn Weaver-Lee Cmo | Officer | 40 | $295,556 |
Marion Wright Physician | 40 | $181,705 | |
Francisco Rios-Mercado Dmd, Cdo | Officer | 40 | $173,261 |
Emilio Marty Dentist | 40 | $124,917 | |
Ana Vazquez Dentist | 40 | $122,509 | |
Daphne Betts-Hemby CFO | Officer | 40 | $115,449 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medivise Llc Consulting | 11/29/20 | $223,409 |
Weatherby Locums Inc Recruiting | 11/29/20 | $353,473 |
Chg Companies Inc Recruiting | 11/29/20 | $167,519 |
Blackwell Healthcare Staffing Llc Staffing | 11/29/20 | $189,593 |
340b Technologies Tech Svcs | 11/29/20 | $133,026 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,874,109 |
| Investment income | $5,916 |
| 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 | $9,027,074 |
| Statement of Expenses | |
|---|---|
| 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. | $615,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,364,426 |
| Pension plan accruals and contributions | $14,735 |
| Other employee benefits | $638,431 |
| Payroll taxes | $341,957 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,122 |
| Fees for services: Accounting | $1,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $760,711 |
| Advertising and promotion | $26,698 |
| Office expenses | $428,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,612 |
| Travel | $105,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,499 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $261,142 |
| Insurance | $23,293 |
| All other expenses | $0 |
| Total functional expenses | $9,445,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,571 |
| Savings and temporary cash investments | $1,590,498 |
| Pledges and grants receivable | $380,247 |
| Accounts receivable, net | $509,769 |
| 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 | $2,965 |
| Investments—publicly traded securities | $7,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,139,352 |
| Total assets | $7,031,535 |
| Accounts payable and accrued expenses | $383,286 |
| 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 | $208,683 |
| Unsecured mortgages and notes payable | $1,014,031 |
| Other liabilities | $168,719 |
| Total liabilities | $1,774,719 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $5,256,816 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kinston Community Health Center Inc has recieved totaling $269,232.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $269,201 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Centers Inc Orangeburg, SC | $20,767,853 | $20,714,600 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
Health Care Partners Of South Carolina Inc Conway, SC | $17,532,043 | $17,540,965 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |