Capstone Health
- Assets
- $9.3m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 104
- Location
- Parrish, AL
- Founding
- 12/2006
- Data as of
- 04/2023
- EIN
- 63-1276483
Organization Overview
Capstone Health is located in Parrish, AL. The organization was established in 2006. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 04/2023, Capstone Health employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capstone Health 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 04/2023, Capstone Health generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $7.0m during the year ending 04/2023. While expenses have increased by 15.0% 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
TO MEET FAMILY HEALTH NEEDS BY PROVIDING HIGH QUALITY HEALTH AND WELLNESS SERVICES THROUGH A NURSE-MANAGED MODEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL CARE TO RESIDENTS OF SURROUNDING COUNTIES REGARDLESS OF THEIR ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Jim Brakefield Member | Trustee | 1 | $0 |
Jerry Callahan Chair | OfficerTrustee | 1 | $0 |
Carol Downs Vice Chair | OfficerTrustee | 1 | $0 |
Mary Sanders Treasurer | OfficerTrustee | 1 | $0 |
Dr Dale Cottle Member | Trustee | 1 | $0 |
Dr Ann Graves Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,917,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,764 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,054,435 |
| Total Program Service Revenue | $3,226,211 |
| Investment income | $87,218 |
| 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 | $8,385,284 |
| 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. | $274,922 |
| Compensation of current officers, directors, key employees. | $274,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,536,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $473,722 |
| Payroll taxes | $273,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,783 |
| Fees for services: Accounting | $49,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $235,514 |
| Advertising and promotion | $133,763 |
| Office expenses | $463,462 |
| Information technology | $297,777 |
| Royalties | $0 |
| Occupancy | $181,082 |
| Travel | $47,697 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,743 |
| Interest | $12,043 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,832 |
| Insurance | $69,382 |
| All other expenses | $0 |
| Total functional expenses | $7,022,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,589,400 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $57,693 |
| Accounts receivable, net | $215,320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,207 |
| Prepaid expenses and deferred charges | $35,946 |
| Net Land, buildings, and equipment | $4,148,221 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $262,104 |
| Total assets | $9,337,891 |
| Accounts payable and accrued expenses | $270,001 |
| 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 | $499,405 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $262,104 |
| Total liabilities | $1,031,510 |
| Net assets without donor restrictions | $8,306,381 |
| 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 | $9,337,891 |