Community Care Clinic of Highlands-Cashiers INC EIN 65-1251915

Community Care Clinic of Highlands-Cashiers INC

EIN  65-1251915 Public charity (501(c)(3)) Highlands, NC
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides free medical care to residents of southern Appalachia in North Carolina.
Leadership
Rose Mary Achey · Director
Money in and out
$507K revenue, $624K expenses
Bottom line
96% program efficiency

Provides free medical care to residents of southern Appalachia in North Carolina. For fiscal year 2024 it reported $507K in revenue, $624K in expenses, and $909K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$507K
Pt VIII · Ln 12
Total expenses
$624K
Pt IX · Ln 25
Net assets
$909K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$117K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program efficiency
96%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
17.3mo
months of highly liquid reserves at operating expense rate▼ -26% vs prior filing year
Surplus margin
-23%
revenue over expenses, this year▼ -1516% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$507K
FY2024▲ +6%
Expenses
$624K
FY2024▲ +29%
Total assets
$937K
FY2024▼ -5%
Total liabilities
$28K
FY2024▲ +77%
Total revenue
$507K
Pt VIII · Ln 12
Total expenses
$624K
Pt IX · Ln 25
Net assets
$909K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$117K
Total assetsPt X · Ln 16$937K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $599K of program spending, described in the organization's own filed words · FY2024.
01

Organization was performed and provides free medical care for inhabitants of the southern appalachians in macon and jackson county of north carolina.

$599Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Care Clinic of Highlands-Cashiers INC
EINHdr · item D65-1251915
Principal addressHdr · item CHighlands, NC
WebsiteHdr · item Jhighlandscashiersclinic.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFDec 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Ex Officio
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Community Care Clinic of Highlands-Cashiers INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$457K · 90%
Investment income$34K · 7%
Program service revenue$15K · 3%
Contributions & grants90%$457K
Investment income7%$34K
Program service revenue3%$15K
Total revenueLn 12$507K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program services96%$599K
Management & general3%$22K
Fundraising1%$4K
Total functional expensesLn 25$624K

Balance Sheet

Part X · end of year
CashLn 1$899K
Total assetsLn 16$937K
Total liabilitiesLn 26$28K
Total net assetsLn 32$909K
Months of cash on handcomputed17.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $899K · Operating expenses/yr $624K
17.3 months
Where the money goes
Program services
Program services $599K · Total expenses $624K
96%
Management & General
Management & general $22K · Total expenses $624K
3%
Fundraising
Fundraising $4K · Total expenses $624K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $442K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $457K · Total revenue $507K
90%
Government reliance
Government grants — · Total revenue $507K
Earned-income share
Program service revenue $15K · Total revenue $507K
3%
Investment reliance
Investment income $34K · Total revenue $507K
+7%
Program self-sufficiency
Program service revenue $15K · Total expenses $624K
2%
Growth & trend
Revenue growth (YoY)
This year $507K · Prior year $478K
+6%
Revenue CAGR
FY2020 $366K · FY2024 $507K
+8%
Net-asset trend (YoY)
End of year $909K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $507K · Expenses $624K
-23%
Liabilities-to-Assets
Total liabilities — · Total assets $937K
Net-asset ratio
Net assets $909K · Total assets $937K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $937K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rose Mary Achey · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $624K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $473K · Total expenses $624K
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 3%
Fundraising cost ratio 1%
Revenue growth 6%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$507K revenue · viewing · ⤓ 990 PDF
FY2023$478K revenue · ⤓ 990 PDF
FY2022$325K revenue · ⤓ 990 PDF
FY2021$364K revenue · ⤓ 990 PDF
FY2020$366K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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