Lee County Cooperative Clinic
- Assets
- $12.5m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 52
- Location
- Marianna, AR
- Founding
- 01/1971
- Data as of
- 03/2024
- 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 03/2024, Lee County Cooperative Clinic employed 52 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 03/2024, Lee County Cooperative Clinic generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $6.3m during the year ending 03/2024. While expenses have increased by 5.4% per year over the past 8 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
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 |
|---|---|---|---|
Tuklvara Prabhakara Physician | $230,000 | ||
Harry Michell Physician | $193,134 | ||
Kellee Farris Executive Di | $174,596 | ||
Schrell Crockett Nurse Practi | $171,730 | ||
Stephanie Glenn Nurse Practi | $128,577 | ||
Lincoln Barnett Asst. Chair | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,952,760 |
| 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 | $2,952,760 |
| Total Program Service Revenue | $2,776,647 |
| Investment income | $18,242 |
| 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 | $5,747,649 |
| 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 | $2,871,858 |
| Pension plan accruals and contributions | $56,104 |
| Other employee benefits | $409,999 |
| Payroll taxes | $203,369 |
| 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 | $35,106 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $309,763 |
| Travel | $173,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $621 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,880 |
| Insurance | $116,908 |
| All other expenses | $32,046 |
| Total functional expenses | $6,293,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,366,074 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,700 |
| Accounts receivable, net | $197,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $253,753 |
| Prepaid expenses and deferred charges | $156,569 |
| Net Land, buildings, and equipment | $9,529,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,527,927 |
| Accounts payable and accrued expenses | $230,145 |
| 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 | $5,998,810 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,228,955 |
| Net assets without donor restrictions | $6,298,972 |
| 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 | $12,527,927 |