2022-08-22T11:52:03-05:00 2021-12-31 201842362 J ALAN RUTHERFORD CPA PA 225 N MAIN ST STE 302 SALISBURY NC 28144 990 2021-01-01 561964773 COMMUNITY CARE CLINIC OF ROWAN COUNTY INC COMM 7046364523 315 MOCKSVILLE AVENUE SUITE G SALISBURY NC 281443346 KRISTA WOOLLY EXEC DIRECTOR 7046364523 2022-08-22 true KRISTA WOOLLY XXX-XX-XXXX J ALAN RUTHERFORD CPA P00206851 7046334060 2022-08-22 2021 2022-09-23 18:48:47Z KRISTA WOOLLY 315 MOCKSVILLE AVENUE SUITE G SALISBURY NC 281443346 5457070 false X N/A X 1996 NC PROVIDES MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO UNINSURED OR UNDERSERVED ROWAN COUNTY RESIDENTS USING PAID AND VOLUNTEER MEDICAL PROFESSIONALS AND SKILLED SUPPORT STAFF. 12 12 10 22 0 6472698 4993153 0 129227 202280 202301 260643 6804226 5456076 0 0 404858 427938 0 7729 5636075 4223298 6040933 4651236 763293 804840 4310718 5025157 113681 23280 4197037 5001877 PROVIDES MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO UNINSURED OR UNDERSERVED ROWAN COUNTY RESIDENTS USING PAID AND VOLUNTEER MEDICAL PROFESSIONALS AND SKILLED SUPPORT STAFF. false false 4391358 MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO ROWAN COUNTY'S MEDICALLY INDIGENT USING PAID AND VOLUNTEER PROFESSIONALS. 4391358 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 6 0 10 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X COMMUNITY CARE CLINIC OF ROWAN COUNTY INC 7046364523 315-G MOCKSVILLE AVE SALISBURY NC 28144 KRISTA WOOLLY EXEC DIRECTO 40.00 X 88736 0 2646 BRAD BRADY DIRECTOR 4.00 X 0 0 0 JAY DEES DIRECTOR 4.00 X 0 0 0 DR HENRY DIGGS DIRECTOR 4.00 X 0 0 0 SHAWN EDMAN CO-CHAIR 4.00 X X 0 0 0 MIKE FULLER DIRECTOR 4.00 X 0 0 0 WADE FURCHES TREASURER 4.00 X X 0 0 0 DR ERIN GREY DIRECTOR 4.00 X 0 0 0 DR BRETT HENSON CO-CHAIR 4.00 X X 0 0 0 TAYLOR HUTCHINS DIRECTOR 4.00 X 0 0 0 FRAN MISNER SECRETARY 4.00 X X 0 0 0 ENID RODRIQUEZ DIRECTOR 4.00 X 0 0 0 DR AERIK WILLIAMS DIRECTOR 4.00 X 0 0 0 88736 2646 false false false 20233 4972920 3812296 4993153 203274 203274 994 -994 -994 -994 166101 166101 166101 PPP LOAN FORGIVENESS 80912 80912 MISC INCOME 13631 13631 ROUNDING -1 -1 94542 5456076 202280 260643 88736 13310 75426 314110 235331 78779 25092 19024 6068 10670 10670 56419 45446 10973 2420 2420 17916 7493 10423 10831 10831 PHARMACEUTICAL 3772780 3772780 CONTRACT LABOR 292650 292650 MISCELLANEOUS 15648 15648 REPAIRS AND MAINTENANCE 13228 4515 8713 30736 809 22198 7729 4651236 4391358 252149 7729 362980 337105 2659 4706 2265070 2265177 476774 94503 275116 382271 1404893 2035898 4310718 5025157 32769 23280 80912 113681 23280 X 4197037 5001877 4197037 5001877 4310718 5025157 X 804840 X false true X true false X 5079459 5481617 6746306 6472698 4993153 28773233 5079459 5481617 6746306 6472698 4993153 28773233 28773233 156355 161576 184923 202301 260643 965798 29739031 480250 0.96750 0.96970 X PART II, LINE 10 OTHER INCOME 705,155 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306601 19475 287126 170173 75028 95145 382271 5649287 192217 994 193211 5456076 5456076 4844447 192217 994 193211 4651236 4651236 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS SALE OF ASSETS, EXPENSE ON FS 994 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS SALE OF ASSETS. EXPENSE ON FIN STMT 994 GUARDIAN ANGEL 96668 96668 ANNUAL APPEAL 54433 54433 1 15000 15000 166101 166101 166101 X 1 39410 PUBLICLY LISTED PRICE X 1 3772886 AVERAGE WHOLESALE PRICE false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ATTACHMENTS ARE REVIEWED FOR COMPLETENESS AND ACCURACY BY THE FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER, AND THEN REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ACCOMPLISHED ON A DAILY BASIS BY HANDS-ON EXECUTIVE DIRECTOR, AN ACTIVE BOARD OF DIRECTORS, AND AN EMPLOYEE HANDBOOK WHICH PROVIDES A CLEAR CHAIN OF COMMAND. THE ORGANIZATION HAS A WRITTEN CONFLICTS OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY BY THE FINANCE COMMITTEE, MEMBERS OF WHOM ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR, USING COMPARATIVE LOCAL AND REGIONAL COMPENSATION DATA AVAIALBLE TO THEM. DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN COMMITTEE MINUTES. THE EXECUTIVE DIRECTOR IS NOT INVOLVED IN THE DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 LOSS SALE OF ASSETS, EXPENSE ON FS 994 LOSS SALE OF ASSETS. EXPENSE ON FIN STMT -994