2018-11-11T16:31:11-05:00 2017-12-31 201842362 J ALAN RUTHERFORD CPA PA 225 N MAIN ST STE 302 SALISBURY NC 28144 990 2017-01-01 561964773 COMMUNITY CARE CLINIC OF ROWAN COUNTY INC COMM 7046364523 315 MOCKSVILLE AVENUE SUITE G SALISBURY NC 281443346 KRISTA WOOLLY EXEC DIRECTOR 7046364523 2018-11-11 true J ALAN RUTHERFORD CPA P00206851 7046334060 2018-11-11 8.25.238.242 2018-11-11 15:31:11 CS P 22D4825B2634327CE0692DD5589746D5BDF38359 636581E94D2AFAA69F95147B1319275B57101DE7 2017 2019-02-21 02:37:17Z KRISTA WOOLLY 315 MOCKSVILLE AVENUE SUITE G SALISBURY NC 28144 5298514 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 12 122 0 3712840 5079459 0 62700 153682 156355 3866522 5298514 0 0 377295 347111 0 8283 3521480 3612159 3898775 3959270 -32253 1339244 1666913 3061833 29933 85609 1636980 2976224 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 3697487 MEDICAL, DENTAL AND PHARMACEUTICAL CARE TO ROWAN COUNTY'S MEDICALLY INDIGENT USING PAID AND VOLUNTEER PROFESSIONALS. 3697487 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 9 0 12 true 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 JENNIFER FLYNN CO-CHAIR 10.00 X X 0 0 0 FRANK EASON DDS CO-CHAIR 10.00 X X 0 0 0 CAROL HERNDON TREASURER 10.00 X X 0 0 0 JAYNE HELMS SECRETARY 10.00 X X 0 0 0 DECARLO DULING DIRECTOR 10.00 X 0 0 0 MIKE FULLER DIRECTOR 10.00 X 0 0 0 NICKALAUS GOODMAN DIRECTOR 10.00 X 0 0 0 DONOVAN HAMM DIRECTOR 10.00 X 0 0 0 BARBARA PERRY DIRECTOR 10.00 X 0 0 0 RACHEL ROSS MD DIRECTOR 10.00 X 0 0 0 REV CHRIS SHELTON DIRECTOR 10.00 X 0 0 0 KIMBERLY STEVENS DIRECTOR 10.00 X 0 0 0 KRISTA WOOLLY EXEC DIRECTO 40.00 X 69528 0 2150 69528 2150 false false false 5079459 4397698 5079459 62700 62700 153184 153184 153184 MISC INCOME 3171 3171 3171 5298514 62700 156355 69528 10429 59099 252863 148316 104547 24720 12209 12511 14210 14210 29062 18098 10964 2816 438 2378 9395 3194 6201 9405 9405 MEDICAL SUPPLIES 3314488 3314488 CONTRACT LABOR 140237 140237 DENTAL SUPPLIES 28119 28119 OTHER GRANT EXPENSES 18081 18081 46346 3878 34185 8283 3959270 3697487 253500 8283 172590 293087 1264 2575 1023915 2123719 200759 132792 26552 67967 442592 574485 1666913 3061833 29933 85609 29933 85609 X 1636980 2976224 1636980 2976224 1666913 3061833 1339244 X false true X true false X 3256950 3476033 3930725 3712840 5079459 19456007 3256950 3476033 3930725 3712840 5079459 19456007 19456007 150304 217675 159247 153682 156355 837263 20293270 62700 0.95870 0.95690 X PART II, LINE 10 OTHER INCOME 680,908 4030 4030 196729 128762 67967 67967 5622822 324308 324308 5298514 5298514 4283578 324308 324308 3959270 3959270 GUARDIAN ANGEL 76036 76036 ANNUAL APPEAL 44748 44748 1 32400 32400 153184 153184 153184 X 1 4397698 AVERAGE WHOLESALE COST 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