West Caldwell Health Council Inc
- Assets
- $3.7m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 61
- Location
- Collettsville, NC
- Founding
- 02/1980
- Data as of
- 06/2023
- EIN
- 59-1756933
Organization Overview
West Caldwell Health Council Inc is located in Collettsville, NC. The organization was established in 1980. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 06/2023, West Caldwell Health Council Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Caldwell Health Council Inc 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 06/2023, West Caldwell Health Council Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 6.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WEST CALDWELL HEALTH COUNCIL OPERATES RURAL HEALTH CLINICS PROVIDING HEALTH CARE SERVICES TO PATIENTS WHO ARE OFTEN UNABLE TO OBTAIN THIS CARE OTHERWISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HEALTH CARE SERVICES TO PATIENTS FROM RURAL AREAS, WHO ARE OFTEN UNABLE TO OBTAIN THIS CARE OTHERWISE. APPROXIMATELY 12,298 PATIENT VISITS WERE RECORDED THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Setzer-Maxwell Chairman | OfficerTrustee | 2 | $0 |
William Stone Vice Chairman | OfficerTrustee | 2 | $0 |
Kathy Roland Secretary | OfficerTrustee | 2 | $0 |
Charles Stephenson Treasurer | OfficerTrustee | 2 | $0 |
Lois Helton Director | Trustee | 2 | $0 |
Katherine T Mabe Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,629,027 |
| 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 | $2,629,027 |
| Total Program Service Revenue | $1,578,751 |
| Investment income | $1,949 |
| 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 | $4,495,687 |
| 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 | $2,160,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $213,649 |
| Payroll taxes | $157,873 |
| Fees for services: Management | $26,240 |
| Fees for services: Legal | $8,350 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,683 |
| Office expenses | $257,966 |
| Information technology | $40,127 |
| Royalties | $0 |
| Occupancy | $165,499 |
| Travel | $21,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,024 |
| Insurance | $20,258 |
| All other expenses | $84,215 |
| Total functional expenses | $4,159,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,305 |
| Savings and temporary cash investments | $1,244,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,632 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,249,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,695,585 |
| Accounts payable and accrued expenses | $220,433 |
| 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 | $220,433 |
| Net assets without donor restrictions | $3,475,152 |
| 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 | $3,695,585 |