Healthreach Community Clinic
- Assets
- $690.0k
- Revenue
- $657.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Mooresville, NC
- Founding
- 06/2004
- Data as of
- 06/2021
- EIN
- 20-1020941
Organization Overview
Healthreach Community Clinic is located in Mooresville, NC. The organization was established in 2004. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, Healthreach Community Clinic employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthreach Community Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Healthreach Community Clinic generated $657.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.8%) each year. All expenses for the organization totaled $528.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (22.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL, PHARMACEUTICAL, MENTAL HEALTH AND OTHER SOCIAL SERVICES TO LOW INCOME RESIDENTS OF IREDELL COUNTY WHO EARN LESS THAN 250% OF THE FEDERAL POVERTY LEVEL. THESE RESIDENTS DO NOT QUALIFY FOR FEDERAL AID AND DO NOT HAVE ACCESS TO ANY OTHER INSURANCE COVERAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CLINIC - PROVIDING MEDICAL AND MENTAL HEALTH SERVICES TO LOW INCOME RESIDENTS OF IREDELL COUNTY WHOSE INCOME PROHIBITS THEM FROM USING OTHER FEDERAL MEDICAL PROGRAMS. IN ADDITION TO CASH DONATIONS AND CASH PROGRAM EXPENSES, THE AUDITED FINANCIAL STATEMENTS RECORD $3,473,220 OF IN-KIND DONATED PROFESSIONAL SERVICES, LAB WORK, AND X-RAYS, OF WHICH 63%, OR $2,188,129 WERE USED IN THE MEDICAL CLINIC.
PHARMACY -PROVIDING PHARMACEUTICAL SERVICES FREE OF CHARGE TO LOW INCOME RESIDENTS OF IREDELL COUNTY. IN ADDITION TO CASH DONATIONS AND CASH PROGRAM EXPENSES, THE AUDITED FINANCIAL STATEMENTS RECORD $3,473,220 OF IN-KIND DONATED PROFESSIONAL SERVICES, LAB WORK, AND X-RAYS, OF WHICH 35%, OR $1,215,627 WERE USED IN THE PHARMACY.
OTHER SOCIAL SERVICES - PROVIDES OTHER SOCIAL SERVICES FOR LOW INCOME RESIDENTS OF IREDELL COUNTY. IN ADDITION TO CASH DONATIONS AND CASH PROGRAM EXPENSES, THE AUDITED FINANCIAL STATEMENTS RECORD $3,473,220 OF IN-KIND DONATED PROFESSIONAL SERVICES, LAB WORK, AND X-RAYS, OF WHICH 2%, OR $69,464 WERE USED FOR OTHER SOCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabrina Niggel Executive Director | Trustee | 40 | $68,250 |
Martha Michael Board Chair | OfficerTrustee | 0 | $0 |
James Bullard Treasurer | OfficerTrustee | 0 | $0 |
Ryan Yanicko Co-Secretary | OfficerTrustee | 0 | $0 |
Kathryn Nusbaum Co-Secretary | OfficerTrustee | 0 | $0 |
Franklin Mock Member, Board Of Directors | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $167,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $652,188 |
| Total Program Service Revenue | $0 |
| Investment income | $115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $657,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,829 |
| Advertising and promotion | $0 |
| Office expenses | $6,393 |
| Information technology | $5,844 |
| Royalties | $0 |
| Occupancy | $30,787 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $665 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,805 |
| Insurance | $3,979 |
| All other expenses | $0 |
| Total functional expenses | $528,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,749 |
| Savings and temporary cash investments | $434,282 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,079 |
| Net Land, buildings, and equipment | $200,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $689,956 |
| Accounts payable and accrued expenses | $5,804 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,804 |
| Net assets without donor restrictions | $656,130 |
| Net assets with donor restrictions | $28,022 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $689,956 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Healthreach Community Clinic has recieved totaling $1,183,231.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $337,645 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $337,645 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $295,746 |
National Association Of Free And Charitable Clinics Inc Alexandria, VA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED INDIVIDUALS. | $50,000 |
North Carolina Association Of Free And Charitable Clinics Inc Winston Salem, NC PURPOSE: Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs | $49,877 |
United Way Of Greater Charlotte Charlotte, NC PURPOSE: PROGRAM OPERATING COSTS | $37,125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgetown Hospital System Georgetown, SC | $75,419,606 | $78,168,035 |
Community Care Of North Carolina Inc Cary, NC | $40,141,694 | $99,043,731 |
Foundation Health Systems Corp Winston Salem, NC | $284,421,963 | $92,305,767 |
Uva Prince William Health System Manassas, VA | $34,920,621 | $47,526,474 |
Childrens Healthcare Of Atlanta Inc Atlanta, GA | $8,642,131,252 | $273,611,530 |
Riverside Healthcare Association Inc Newport News, VA | $660,049,352 | $36,592,083 |
Phoebe Putney Health Systems Inc Albany, GA | $658,120,525 | $73,745,193 |
Wakemed Raleigh, NC | $319,222,964 | $30,125,616 |
North Carolina Community Health Center Association Raleigh, NC | $3,052,612 | $26,747,196 |
Associated Health Services Inc Durham, NC | $37,513,623 | $28,247,702 |
Southeast Regional Primary Care Corporation Vidalia, GA | $284,890 | $12,032,928 |
Nea Baptist Health System Inc Memphis, TN | $0 | $22,003,068 |