Cape Fear Clinic Inc
- Assets
- $351.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Wilmington, NC
- Founding
- 09/1997
- Data as of
- 06/2023
- EIN
- 56-1984630
Organization Overview
Cape Fear Clinic Inc is located in Wilmington, NC. The organization was established in 1997. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Cape Fear Clinic Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Fear Clinic 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, Cape Fear Clinic Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 3.5% 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
CAPE FEAR CLINIC PROVIDES COMPASSIONATE AND AFFORDABLE PATIENT-CENTERED HEALTHCARE TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE CAPE FEAR REGION, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED JUNE 2023, THE CLINIC PROVIDED APPROXIMATELY 6,000 APPOINTMENT SLOTS TO SERVE 1,034 UNDUPLICATED PATIENTS. ADDITIONALLY, THE ON-SITE, FULL-TIME, FULL-SERVICE PHARMACY DISPENSED 25,566 PRESCRIPTIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Piccirilli Vice Chair | OfficerTrustee | 1 | $0 |
Daniel J Duffy Chair | OfficerTrustee | 1 | $0 |
Betty Valente Treasurer | OfficerTrustee | 1 | $0 |
Sylvia Bordeaux Armstrong Director | Trustee | 1 | $0 |
Pat Johnson Director | Trustee | 1 | $0 |
Shameena Broach Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $668,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $895,093 |
| Total Program Service Revenue | $156,884 |
| Investment income | $80 |
| 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 | $36,879 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,088,936 |
| 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. | $248,596 |
| Compensation of current officers, directors, key employees. | $102,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,700 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,226 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,321 |
| Insurance | $10,165 |
| All other expenses | $0 |
| Total functional expenses | $1,120,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,687 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,140 |
| 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 | $11,950 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $59,726 |
| Investments—publicly traded securities | $22,501 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $351,004 |
| Accounts payable and accrued expenses | $54,879 |
| Grants payable | $0 |
| Deferred revenue | $3,600 |
| 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 | $70,000 |
| Other liabilities | $0 |
| Total liabilities | $128,479 |
| Net assets without donor restrictions | $152,111 |
| Net assets with donor restrictions | $70,414 |
| 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 | $351,004 |