Lee County Cooperative Clinic
- Assets
- $5.6m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 50
- Location
- Marianna, AR
- Founding
- 01/1971
- Data as of
- 03/2022
- EIN
- 71-0413798
Organization Overview
Lee County Cooperative Clinic is located in Marianna, AR. The organization was established in 1971. 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 03/2022, Lee County Cooperative Clinic employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lee County Cooperative 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 03/2022, Lee County Cooperative Clinic generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $5.3m during the year ending 03/2022. While expenses have increased by 3.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE QUALITY HEALTH CARE TO LOW INCOME RESIDENTS AND TO EDUCATE AND PROMOTE INTEREST IN HEALTHCARE MAINTENANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL - MEDICAL SERVICES
DENTAL SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Michell Physician | Officer | $183,552 | |
Kellee Farris Executive Di | $127,138 | ||
Jackolyn Early Nurse Practi | $103,076 | ||
Cameshia Rogers CFO | $102,772 | ||
Vanessa Jefferson Nurse Practi | $102,138 | ||
Diane Bowman Asst Secreta | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,417,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,417,736 |
| Total Program Service Revenue | $1,984,592 |
| 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 | $5,402,328 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,477,376 |
| Pension plan accruals and contributions | $48,255 |
| Other employee benefits | $329,338 |
| Payroll taxes | $189,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,540 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,981 |
| Travel | $100,335 |
| 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 | $146,114 |
| Insurance | $88,681 |
| All other expenses | $82,431 |
| Total functional expenses | $5,329,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,834,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $337,848 |
| 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 | $70,920 |
| Prepaid expenses and deferred charges | $50,928 |
| Net Land, buildings, and equipment | $1,344,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,638,615 |
| Accounts payable and accrued expenses | $9,834 |
| Grants payable | $112,558 |
| 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 | $122,392 |
| Net assets without donor restrictions | $5,516,223 |
| 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 | $5,638,615 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lee County Cooperative Clinic has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Arkansas Foundation Inc Sherwood, AR PURPOSE: COVID | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |