Cooperative Christian Ministries And Clinic
- Assets
- $1.0m
- Revenue
- $778.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Hot Springs National P, AR
- Founding
- 07/1997
- Data as of
- 12/2023
- EIN
- 62-1671396
Organization Overview
Cooperative Christian Ministries And Clinic is located in Hot Springs National P, AR. The organization was established in 1997. 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 12/2023, Cooperative Christian Ministries And Clinic employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooperative Christian Ministries And Clinic 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 12/2023, Cooperative Christian Ministries And Clinic generated $778.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $840.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 5 years. 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 CCMC FORMERLY KNOWN AS CHARITABLE MED CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. THEY HAVE TWO SERVICE DIVISIONS,MEDICAL SERVICES THAT PROVIDE FREE MEDICAL CARE/MEDICINE & THE MINISTRY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CARE AND MEDICINE, PROVIDES HEALTHCARE FOR THE UNINSURED FOR A NOMINAL FEE. SERVICES ARE PROVIDED BY PART-TIME AND VOLUNTEER MEDICAL PROFESSIONALS INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORK
MINISTRIES DIVISION, 2ND MILE MINISTRY AND GETTING AHEAD PROGRAMS, WORK WITH LOCAL CHURCHES, NONPROFIT GROUPS, AND AGENCIES THAT ARE ALSO SERVING THE NEEDY TO HELP THOSE LIVING AT THE MARGINS OF SOCIETY TO DEVELOP THEIR OWN RESOURCES IN THE BROAD AREAS OF HEALTHCARE, SPIRITUAL DEVELOPMENT, MENTAL HEALTH, LAW ENFORCEMENT, FOOD, SHELTER, TRANSPORTATION, AND EDUCATION. THE OBJECTIVE IS TO PROVIDE A BRIDGE OF HOPE OUT OF POVERTY TOWARD SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sallie Culbreth Exec Directorsecretary | Officer | 40 | $43,695 |
Miriam Ramirez Director | Officer | 0 | $0 |
Jack Porter Director | Officer | 0 | $0 |
Cora Jones Director | Officer | 0 | $0 |
Jordan Steinhaus Director | Officer | 0 | $0 |
John Wayne Smith Director | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $686,752 |
| Noncash contributions included in lines 1a–1f | $398,065 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $732,499 |
| Total Program Service Revenue | $10,480 |
| Investment income | $36,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,132 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $778,075 |
| 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. | $228,403 |
| Compensation of current officers, directors, key employees. | $67,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $14,537 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,649 |
| Office expenses | $4,285 |
| Information technology | $12,249 |
| Royalties | $0 |
| Occupancy | $46,618 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,103 |
| Insurance | $9,333 |
| All other expenses | $107,600 |
| Total functional expenses | $839,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $246,974 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,175 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $146,815 |
| Prepaid expenses and deferred charges | $2,730 |
| Net Land, buildings, and equipment | $331,517 |
| Investments—publicly traded securities | $235,924 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,697 |
| Total assets | $1,003,832 |
| Accounts payable and accrued expenses | $1,541 |
| Grants payable | $0 |
| Deferred revenue | $4,892 |
| 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 | $2,263 |
| Total liabilities | $8,696 |
| Net assets without donor restrictions | $970,961 |
| Net assets with donor restrictions | $24,175 |
| 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 | $1,003,832 |