2021-09-09T15:34:04-05:00 2020-12-31 201842362 J ALAN RUTHERFORD CPA PA 225 N MAIN ST STE 302 SALISBURY NC 28144 990 2020-01-01 561964773 COMMUNITY CARE CLINIC OF ROWAN COUNTY INC COMM 7046364523 315 MOCKSVILLE AVENUE SUITE G SALISBURY NC 281443346 KRISTA WOOLLY EXEC DIRECTOR 7046364523 2021-09-09 true KRISTA WOOLLY XXX-XX-XXXX J ALAN RUTHERFORD CPA P00206851 7046334060 2021-09-09 2020 2022-09-23 18:48:47Z KRISTA WOOLLY 315 MOCKSVILLE AVENUE SUITE G SALISBURY NC 281443346 6804226 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. 11 11 11 45 0 6746306 6472698 0 124434 129227 184923 202301 7055663 6804226 0 0 407230 404858 0 4221 7001195 5636075 7408425 6040933 -352762 763293 3476012 4310718 42268 113681 3433744 4197037 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 5774708 MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO ROWAN COUNTY'S MEDICALLY INDIGENT USING PAID AND VOLUNTEER PROFESSIONALS. 5774708 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 11 true false false false false false false false false X 11 11 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 90696 0 2748 BRAD BRADY DIRECTOR 10.00 X 0 0 0 JAY DEES CO-CHAIR 10.00 X X 0 0 0 DR HENRY DIGGS DIRECTOR 10.00 X 0 0 0 SHAWN EDMAN CO-CHAIR 10.00 X X 0 0 0 MIKE FULLER DIRECTOR 10.00 X 0 0 0 WADE FURCHESS DIRECTOR 10.00 X 0 0 0 DR BRETT HENSON DIRECTOR 10.00 X 0 0 0 CAROL HERNDON TREASURER 10.00 X X 0 0 0 RACHEL ROSS MD DIRECTOR 10.00 X 0 0 0 FRAN MISNER SECRETARY 10.00 X X 0 0 0 ENID RODRIQUEZ DIRECTOR 10.00 X 0 0 0 90696 2748 false false false 9450 6463248 5471725 6472698 129227 129227 189832 189832 189832 MISC INCOME 12468 12468 ROUNDING 1 1 12469 6804226 129227 202301 90695 13604 77091 282201 207050 75151 31962 17255 14707 12640 12640 47415 37169 10246 5358 5358 19747 9190 10557 9167 9167 PHARMACEUTICAL 5289663 5289663 CONTRACT LABOR 190200 190200 REPAIRS AND MAINTENANCE 15185 8214 6971 COVID EXPENSES 13476 1685 11791 33224 678 28325 4221 6040933 5774708 262004 4221 232633 362980 1366 2659 2083008 2265070 450569 175453 288646 275116 870359 1404893 3476012 4310718 42268 32769 80912 42268 113681 X 3433744 4197037 3433744 4197037 3476012 4310718 X 763293 X false true X true false X 3712840 5079459 5481617 6746306 6472698 27492920 3712840 5079459 5481617 6746306 6472698 27492920 27492920 153682 156355 161576 184923 202301 858837 28351757 276976 0.96970 0.96830 X PART II, LINE 10 OTHER INCOME 656,536 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250631 17182 233449 199938 158271 41667 275116 7002041 197815 197815 6804226 6804226 6238748 197815 197815 6040933 6040933 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 1 GUARDIAN ANGEL 115122 115122 ANNUAL APPEAL 54710 54710 1 20000 20000 189832 189832 189832 X 1 5471725 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 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE -1