Capstone Rural Health Center
- Assets
- $7.8m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 110
- Location
- Parrish, AL
- Founding
- 12/2006
- Data as of
- 04/2022
- EIN
- 63-1276483
Organization Overview
Capstone Rural Health Center is located in Parrish, AL. The organization was established in 2006. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 04/2022, Capstone Rural Health Center employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capstone Rural Health Center 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 04/2022, Capstone Rural Health Center generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $6.8m during the year ending 04/2022. While expenses have increased by 16.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET FAMILY HEALTH NEEDS BY PROVIDING HIGH QUALITY HEALTH AND WELLNESS SERVICES THROUGH A NURSE-MANAGED MODEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL CARE TO RESIDENTS OF SURROUNDING COUNTIES REGARDLESS OF THEIR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sounick A Haldar Employee | 40 | $220,589 | |
Jennifer D Miller Employee | 40 | $205,538 | |
David Jones Dnp Crnp Executive Director | Officer | 40 | $164,105 |
Lindsey G Jones Employee | 40 | $122,931 | |
Aneesa L Bone Employee | 40 | $119,050 | |
Stephanie L Burroughs Employee | 40 | $115,682 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,069,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,384,721 |
| Total Program Service Revenue | $3,537,939 |
| Investment income | $1,801 |
| 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 | $7,945,107 |
| 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. | $164,105 |
| Compensation of current officers, directors, key employees. | $164,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,770,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $418,663 |
| Payroll taxes | $280,728 |
| Fees for services: Management | $36,121 |
| Fees for services: Legal | $6,545 |
| Fees for services: Accounting | $58,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $189,013 |
| Advertising and promotion | $21,556 |
| Office expenses | $342,756 |
| Information technology | $357,976 |
| Royalties | $0 |
| Occupancy | $200,319 |
| Travel | $37,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,913 |
| Interest | $12,245 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,592 |
| Insurance | $57,585 |
| All other expenses | $0 |
| Total functional expenses | $6,830,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,769,081 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,847 |
| Prepaid expenses and deferred charges | $25,180 |
| Net Land, buildings, and equipment | $3,806,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,758,958 |
| Accounts payable and accrued expenses | $307,035 |
| 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 | $508,116 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $815,151 |
| Net assets without donor restrictions | $6,943,807 |
| 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 | $7,758,958 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Capstone Rural Health Center has recieved totaling $226,103.
| Awarding Organization | Amount |
|---|---|
Walker Area Community Foundation Jasper, AL PURPOSE: Healing Network and Viking Clinic | $126,050 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT + SPECIAL PROGRAMS | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bmg Family Physicians Group Foundation Inc Memphis, TN | $2,662,368 | $14,210,561 |
North Florida Medical Centers Inc Tallahassee, FL | $24,539,952 | $18,753,953 |
Mercy Life Of Alabama Mobile, AL | $15,751,604 | $16,448,139 |
Delta Health Center Inc Mound Bayou, MS | $12,786,841 | $15,279,124 |
Mcgregor Clinic Inc Fort Myers, FL | $5,379,734 | $13,770,126 |
Aaron E Henry Community Health Clarksdale, MS | $8,664,031 | $15,484,144 |
Polk Medical Center Inc Rome, GA | $97,824,042 | $21,458,525 |
Rural Medical Services Inc Newport, TN | $13,091,989 | $16,255,098 |
Southwell Ambulatory Inc Tifton, GA | $10,091,453 | $6,413,584 |
Au Dental Associates Augusta, GA | $23,423,847 | $12,888,066 |
Primary Health Care Center Of Dade Inc Trenton, GA | $4,512,731 | $11,620,553 |
Good Samaritan Health Center Of Cobb Inc Marietta, GA | $5,735,122 | $11,411,024 |