West Caldwell Health Council Inc
- Assets
- $3.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 51
- Location
- Collettsville, NC
- Founding
- 02/1980
- Data as of
- 06/2022
- 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 06/2022, West Caldwell Health Council Inc employed 51 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 06/2022, West Caldwell Health Council Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 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
2022
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 16,388 PATIENT VISITS WERE RECORDED THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Hector Estepan Cmo Employee | 40 | $215,418 | |
Thomas B Mcrary CEO | Officer | 40 | $139,101 |
James R Thompson Doctor | 40 | $119,880 | |
Heather Gragg Fnp-C Employee | 40 | $107,417 | |
Sonya M Suttle Employee | 40 | $103,166 | |
Elaine Setzer-Maxwell Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,598,623 |
| 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 | $1,598,623 |
| Total Program Service Revenue | $1,943,731 |
| Investment income | $920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,250 |
| 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 | $3,631,736 |
| 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 | $2,255,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,633 |
| Payroll taxes | $169,410 |
| Fees for services: Management | $28,651 |
| Fees for services: Legal | $516 |
| Fees for services: Accounting | $15,751 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,430 |
| Office expenses | $30,590 |
| Information technology | $36,844 |
| Royalties | $0 |
| Occupancy | $90,606 |
| Travel | $6,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,767 |
| Insurance | $26,751 |
| All other expenses | $71,259 |
| Total functional expenses | $3,398,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,686 |
| Savings and temporary cash investments | $967,313 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $278,809 |
| 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 | $2,035,322 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,480,130 |
| Accounts payable and accrued expenses | $198,051 |
| 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 | $142,863 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $340,914 |
| Net assets without donor restrictions | $3,139,216 |
| 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 | $3,480,130 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that West Caldwell Health Council Inc has recieved totaling $233,704.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $99,655 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $99,655 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $26,894 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Commission On Certification Of Physicians Assist Johns Creek, GA | $51,725,554 | $24,098,126 |
Community Health Accreditation Program Inc Arlington, VA | $22,682,316 | $18,320,268 |
Tennessee Hospital Association Brentwood, TN | $59,191,608 | $16,937,384 |
Georgia Hospital Association Inc Atlanta, GA | $28,490,811 | $11,382,782 |
South Carolina Hospital Association Columbia, SC | $28,488,134 | $7,448,077 |
Society Of Toxicology Reston, VA | $19,615,880 | $6,972,488 |
Association Of Clinical Research Professionals Alexandria, VA | $5,244,361 | $5,609,460 |
American Association Of Tissue Banks Inc Mclean, VA | $5,016,718 | $5,286,681 |
American Association For Homecare Arlington, VA | $9,860,214 | $4,012,672 |
Tennessee Medical Association Nashville, TN | $7,798,843 | $4,705,353 |
West Caldwell Health Council Inc Collettsville, NC | $3,480,130 | $3,631,736 |
American Society Of Consultant Pharmacists Inc Alexandria, VA | $4,904,432 | $3,949,931 |