2013-08-06T16:59:11-05:00 2012-12-31 J ALAN RUTHERFORD CPA PA 225 N MAIN ST STE 302 SALISBURY NC 28144 990 2012-01-01 561964773 COMMUNITY CARE CLINIC OF ROWAN COUNTY INC COMM 7046364523 315 MOCKSVILLE AVENUE SUITE G SALISBURY NC 281443346 KRISTA WOOLLY 7046364523 2013-08-06 true J ALAN RUTHERFORD CPA 7046334060 2013-08-06 2012 2016-02-24 21:20:13Z KRISTA WOOLLY EXECUTIVE DIRECTOR 315-G MOCKSVILLE AVENUE SALISBURY NC 271443346 2891680 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. 10 10 12 80 0 2502061 2799135 0 1470 598 73808 91947 2577339 2891680 0 0 341779 317473 0 21442 2216715 2717188 2558494 3034661 18845 -142981 951784 806105 18008 15308 933776 790797 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 2851662 MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO ROWAN COUNTY'S MEDICALLY INDIGENT USING PAID AND VOLUNTEER PROFESSIONALS. 2851662 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 12 true false false false false false false X 10 10 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 MIKE FULLER RPH 10.00 X 0 0 0 BRENDA GOODMAN 10.00 X 0 0 0 TOM LOEBLEIN X 0 0 0 TRISH BRINKLEY 10.00 X 0 0 0 DR BRANDON ARON DMD 10.00 X 0 0 0 SUE FISHER 10.00 X 0 0 0 SUE DECAMP-FREEZE 10.00 X 0 0 0 BILL GREENE 10.00 X 0 0 0 MARY GOODMAN 10.00 X 0 0 0 DR ROBERT OGDEN DDS 10.00 X 0 0 0 KRISTA WOOLLY 40.00 X 26244 0 0 26244 false false false 8000 2791135 2340609 2799135 598 598 90062 90062 90062 MISC INCOME 1885 1885 1885 2891680 92545 26244 3937 22307 258202 172615 85587 10080 5680 4400 22947 14693 8254 12225 12225 1161 1161 16616 8336 8280 494 494 662 148 514 3777 2518 1259 5817 100 5717 PHARMACEUTICAL 2483174 2483174 CONTRACT LABOR 140886 140886 SUPPLIES ETC. 21442 21442 EQUIPMENT REPAIRS 11454 9772 1682 19480 9803 9677 3034661 2851662 161557 21442 456008 418909 2644 2612 481032 372857 124745 113018 12100 11727 951784 806105 18008 15308 18008 15308 X 823367 731415 110409 59382 933776 790797 951784 806105 -142981 2 X false true X true false X 1143429 1680129 2200538 2502061 2799135 10325292 1143429 1680129 2200538 2502061 2799135 10325292 10325292 10649 7944 3851 1470 598 24512 1018 3349 2005 91947 98319 10448123 0.98820 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1456 534 922 123289 112484 10805 11727 3024360 132680 132680 2891680 2891680 3167340 132680 132680 3034660 1 1 3034661 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 GUARDIAN ANGEL 37352 37352 CHARITY TOAST 36740 36740 1 13000 13000 87092 87092 87092 X 1 2340609 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ROUNDING 1