Curtis V Cooper Primary Health Care Inc is located in Savannah, GA. The organization was established in 1981. 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 11/2023, Curtis V Cooper Primary Health Care Inc employed 260 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Curtis V Cooper Primary Health 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 11/2023, Curtis V Cooper Primary Health Care Inc generated $22.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $23.6m during the year ending 11/2023. While expenses have increased by 11.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 71,700 VISITS WERE PROVIDED DURING THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven K Corse Board Member | Trustee | 1 | $0 |
Reginald Franklin Board Member | Trustee | 1 | $0 |
Tomas Figueroa Board Member | Trustee | 1 | $0 |
Clara J Alston Board Member | Trustee | 1 | $0 |
J Craig Gordon Board Member | Trustee | 1 | $0 |
Mary Hill Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Laboratory Corporation Of America Contract Lab Services | 11/29/23 | $171,040 |
Eclinicalworks Llc Contract Ehr Services | 11/29/23 | $352,830 |
Memorial Health University Medical Center Contract Medical Services | 11/29/23 | $195,000 |
Georgia Association For Primary Health Care Contract Billing Services | 11/29/23 | $436,990 |
Island Imaging Llc Contract Radiology Services | 11/29/23 | $134,710 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,021,208 |
All other contributions, gifts, grants, and similar amounts not included above | $489,129 |
Noncash contributions included in lines 1a–1f | $58,671 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,510,337 |
Total Program Service Revenue | $14,064,645 |
Investment income | $177,830 |
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 | $22,752,812 |
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. | $1,224,381 |
Compensation of current officers, directors, key employees. | $273,527 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,388,690 |
Pension plan accruals and contributions | $379,008 |
Other employee benefits | $1,260,161 |
Payroll taxes | $755,274 |
Fees for services: Management | $0 |
Fees for services: Legal | $46,878 |
Fees for services: Accounting | $128,742 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,586,094 |
Advertising and promotion | $0 |
Office expenses | $1,427,201 |
Information technology | $145,454 |
Royalties | $0 |
Occupancy | $738,457 |
Travel | $504,326 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $24,646 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $845,023 |
Insurance | $104,509 |
All other expenses | $521,912 |
Total functional expenses | $23,558,911 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,697,633 |
Savings and temporary cash investments | $1,252,896 |
Pledges and grants receivable | $674,740 |
Accounts receivable, net | $1,240,134 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $287,268 |
Prepaid expenses and deferred charges | $205,401 |
Net Land, buildings, and equipment | $7,429,896 |
Investments—publicly traded securities | $5,302,789 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $347,083 |
Other assets | $2,298,446 |
Total assets | $20,736,286 |
Accounts payable and accrued expenses | $2,591,420 |
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 | $2,476,808 |
Total liabilities | $5,068,228 |
Net assets without donor restrictions | $15,668,058 |
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 | $20,736,286 |