Cleco Primary Care Network
- Assets
- $1.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 64
- Location
- Shelby, NC
- Founding
- 01/1995
- Data as of
- 12/2021
- EIN
- 56-1889125
Organization Overview
Cleco Primary Care Network is located in Shelby, NC. The organization was established in 1995. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Cleco Primary Care Network employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cleco Primary Care Network 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 12/2021, Cleco Primary Care Network generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 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 HEALTHCARE SERVICES TO RURAL AND UNDER SERVED AREAS IN CLEVELAND AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE SERVICES ARE PROVIDED TO RURAL AND UNDERSERVED AREAS. DURING 2021, CLECO PROVIDED HEALTHCARE SERVICES TO A TOTAL OF 25,764 PATIENT ENCOUNTERS. ADDITIONALLY, PHYSICIAN SERVICES ARE PROVIDED TO ASSISTED LIVING FACILITIES UNDER CMS GUIDELINES FOR FACE-TO-FACE VISITS PROVIDED UNDER CLECO PRIMARY CARE NETWORK'S RURAL HEALTH CENTERS. DURING 2021, CLECO PROVIDED PHYSICIAN SERVICES TO A TOTAL OF 1,207 PATIENT ENCOUNTERS OUT OF TOTAL ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betty Shubert Executive Director | Officer | 40 | $95,286 |
Barbara Romich Chair | OfficerTrustee | 1 | $0 |
John Laughlin Vice Chair | OfficerTrustee | 1 | $0 |
Mary Degree Board Member | Trustee | 1 | $0 |
Kathy Scott Board Member | Trustee | 1 | $0 |
David Faunce Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $677,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,287 |
| Total Program Service Revenue | $3,260,933 |
| Investment income | $476 |
| 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 | $3,938,696 |
| 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. | $95,286 |
| Compensation of current officers, directors, key employees. | $95,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,829,397 |
| Pension plan accruals and contributions | $21,693 |
| Other employee benefits | $82,287 |
| Payroll taxes | $141,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $288 |
| Advertising and promotion | $1,236 |
| Office expenses | $6,937 |
| Information technology | $227,919 |
| Royalties | $0 |
| Occupancy | $293,791 |
| Travel | $8,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,360 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,535 |
| Insurance | $18,782 |
| All other expenses | $89,338 |
| Total functional expenses | $3,759,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,522,721 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,447 |
| 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 | $58,279 |
| Net Land, buildings, and equipment | $110,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,726 |
| Total assets | $1,806,286 |
| Accounts payable and accrued expenses | $252,306 |
| Grants payable | $0 |
| Deferred revenue | $1,143,516 |
| 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 | $53,901 |
| Total liabilities | $1,449,723 |
| Net assets without donor restrictions | $356,563 |
| Net assets with donor restrictions | $0 |
| 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 | $1,806,286 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cleco Primary Care Network has recieved totaling $5,250.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Charlotte Charlotte, NC PURPOSE: GENERAL SUPPORT | $5,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Centers Inc Orangeburg, SC | $20,767,853 | $20,714,600 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
Health Care Partners Of South Carolina Inc Conway, SC | $17,532,043 | $17,540,965 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |