Community Care Clinic Of Rowan County Inc is located in Salisbury, NC. The organization was established in 1996. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Care Clinic Of Rowan County Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Care Clinic Of Rowan 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 12/2021, Community Care Clinic Of Rowan County Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO UNINSURED OR UNDERSERVED ROWAN COUNTY RESIDENTS USING PAID AND VOLUNTEER MEDICAL PROFESSIONALS AND SKILLED SUPPORT STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO ROWAN COUNTY'S MEDICALLY INDIGENT USING PAID AND VOLUNTEER PROFESSIONALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Krista Woolly Exec Directo | Officer | 40 | $88,736 |
Shawn Edman Co-Chair | OfficerTrustee | 4 | $0 |
Wade Furches Treasurer | OfficerTrustee | 4 | $0 |
Dr Brett Henson Co-Chair | OfficerTrustee | 4 | $0 |
Fran Misner Secretary | OfficerTrustee | 4 | $0 |
Dr Henry Diggs Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $20,233 |
All other contributions, gifts, grants, and similar amounts not included above | $4,972,920 |
Noncash contributions included in lines 1a–1f | $3,812,296 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,993,153 |
Total Program Service Revenue | $0 |
Investment income | $203,274 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$994 |
Net Income from Fundraising Events | $166,101 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,456,076 |
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. | $88,736 |
Compensation of current officers, directors, key employees. | $75,426 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $314,110 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $25,092 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,670 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $56,419 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,420 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,916 |
Insurance | $10,831 |
All other expenses | $30,736 |
Total functional expenses | $4,651,236 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $337,105 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,706 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,265,177 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $382,271 |
Investments—publicly traded securities | $2,035,898 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,025,157 |
Accounts payable and accrued expenses | $23,280 |
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 | $23,280 |
Net assets without donor restrictions | $5,001,877 |
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 | $5,025,157 |
Over the last fiscal year, we have identified 13 grants that Community Care Clinic Of Rowan County Inc has recieved totaling $1,752,696.
Awarding Organization | Amount |
---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $520,345 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $282,379 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $282,379 |
Forsyth Medical Center Foundation Winston Salem, NC PURPOSE: COMMUNITY OUTREACH | $250,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $239,145 |
Rowan Regional Medical Center Foundation Inc Winston Salem, NC PURPOSE: COMMUNITY OUTREACH AND BIOMETRIC SCREENINGS | $84,500 |
Organization Name | Assets | Revenue |
---|---|---|
Tanner Medical Center Alabama Inc Carrollton, GA | $31,437,988 | $12,456,019 |
Phoebe Worth Medical Center Inc Sylvester, GA | $18,817,624 | $19,090,060 |
Self Regional Healthcare Partners Greenwood, SC | $6,767,616 | $20,407,517 |
Virginia Hospital And Healthcare Association Richmond, VA | $19,880,672 | $18,293,974 |
Evans Memorial Hospital Inc Claxton, GA | $10,562,420 | $21,262,869 |
Regional Firstcare Inc Athens, GA | $5,793,232 | $17,787,266 |
Jasper Health Services Inc Monticello, GA | $12,062,395 | $19,352,667 |
Mercy Health Services Inc Franklin, TN | $12,768,568 | $16,512,853 |
Good Samaritan Hospice Inc Roanoke, VA | $13,418,274 | $13,966,596 |
Ncha Inc Cary, NC | $22,806,919 | $11,201,093 |
Dickenson Community Hospital Inc Johnson City, TN | $6,405,043 | $7,649,645 |
Hospital For Extended Recovery Norfolk, VA | $9,743,183 | $9,382,345 |