Person Family Medical Center Incorporated
- Assets
- $3.9m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 60
- Location
- Roxboro, NC
- Founding
- 07/1981
- Data as of
- 05/2024
- EIN
- 58-1387324
Organization Overview
Person Family Medical Center Incorporated is located in Roxboro, NC. 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 05/2024, Person Family Medical Center Incorporated employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Person Family Medical Center Incorporated 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 05/2024, Person Family Medical Center Incorporated generated $7.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $8.1m during the year ending 05/2024. While expenses have increased by 10.9% per year over the past 9 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
2024
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 19,800 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Froncello Bumpass Board Member | Trustee | 1 | $0 |
Anita Meeks Board Member | Trustee | 1 | $0 |
Larry Cole Board Member | Trustee | 1 | $0 |
Carlton Paylor Board Member | Trustee | 1 | $0 |
Ronald Dunevant Board Member | Trustee | 1 | $0 |
Geraldine Yancey Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Legacy Building Co Llc Contract Construction Services | 5/30/24 | $203,142 |
Nextgen Healthcare Inc Contract Billing Services | 5/30/24 | $153,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,201,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,798 |
| Noncash contributions included in lines 1a–1f | $27,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,239,180 |
| Total Program Service Revenue | $5,094,579 |
| Investment income | $0 |
| 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 | $7,333,759 |
| 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. | $1,103,640 |
| Compensation of current officers, directors, key employees. | $219,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,895,304 |
| Pension plan accruals and contributions | $75,859 |
| Other employee benefits | $506,407 |
| Payroll taxes | $221,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,173 |
| Fees for services: Lobbying | $75 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $699,840 |
| Advertising and promotion | $45,849 |
| Office expenses | $187,321 |
| Information technology | $431,387 |
| Royalties | $0 |
| Occupancy | $101,546 |
| Travel | $20,854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,496 |
| Insurance | $4,139 |
| All other expenses | $0 |
| Total functional expenses | $8,104,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $837,966 |
| Savings and temporary cash investments | $765,118 |
| Pledges and grants receivable | $17,700 |
| Accounts receivable, net | $478,396 |
| 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 | $5,478 |
| Net Land, buildings, and equipment | $1,637,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $131,237 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,873,052 |
| Accounts payable and accrued expenses | $609,143 |
| 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 | $609,143 |
| Net assets without donor restrictions | $3,263,909 |
| 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 | $3,873,052 |