2025-09-10T15:34:30-05:00 2024-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-01-01 561795022 COMMUNITY CLINIC OF HIGH POINT INC COMM 3368417154 PO BOX 5607 HIGH POINT NC 272625607 MOLLY JORDAN EXECUTIVE DIRECTOR 3368417154 2025-09-10 1 0 JOHN M ROBINSON P01281319 3362944494 2025-09-10 2024 2025-03-06 01:10:19Z MOLLY JORDAN PO BOX 5607 HIGH POINT NC 272625607 6631591 0 X WWW.CCHPNC.COM X 1992 NC THE CLINIC'S MISSION IS TO PROVIDE QUALITY ACUTE CARE AND CHRONIC DISEASE MANAGEMENT FOR ELIGIBLE ADULTS, AGED 18-64, WHO RESIDE IN ARCHDALE, HIGH POINT, JAMESTOWN AND TRINITY AND DO NOT QUALIFY FOR ANY FORM OF GOVERNMENT OR PRIVATE INSURANCE. 23 23 20 147 0 0 8349953 6395824 41760 63799 99799 169499 6855 740 8498367 6629862 0 0 0 0 834410 898390 0 0 91058 4675768 4085915 5510178 4984305 2988189 1645557 6430019 7958908 334024 94897 6095995 7864011 THE CLINIC'S MISSION IS TO PROVIDE QUALITY ACUTE CARE AND CHRONIC DISEASE MANAGEMENT FOR ELIGIBLE ADULTS, AGED 18-64, WHO RESIDE IN ARCHDALE, HIGH POINT, JAMESTOWN AND TRINITY AND DO NOT QUALIFY FOR ANY FORM OF GOVERNMENT OR PRIVATE INSURANCE. 0 0 4674139 63799 THE COMMUNITY CLINIC OF HIGH POINT HAS ONE PROGRAM, WHICH IS TO PROVIDE HEALTH CARE TO ADULTS WHO ARE INDIGENT. 4674139 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X MOLLY JORDAN 3368417154 PO BOX 5607 HIGH POINT NC 272625607 MOOMOO COUNCILL CHAIR 1.00 X X 0 0 0 ELIZABETH DAVIS VICE CHAIR 0.75 X X 0 0 0 CHRIS HARRELL IMMEDIATE PAST CHAIR 0.75 X X 0 0 0 ELIZABETH SHEFFIELD SECRETARY 0.75 X X 0 0 0 KENT THOMPSON TREASURER 1.25 X X 0 0 0 STEPHANIE YOUNG NOMINATING CHAIR 0.75 X X 0 0 0 GLENDA BILLINGS PROGRAM SERVICES CHAIR 0.75 X X 0 0 0 LEE KEMP DEVELOPMENT CHAIR 0.75 X X 0 0 0 MICHELLE BRANSON DIRECTOR 0.38 X 0 0 0 ANDREW CUMBY DIRECTOR 0.38 X 0 0 0 AARON DAVIS DIRECTOR 0.38 X 0 0 0 MARY-PRICE FURR DIRECTOR 0.38 X 0 0 0 CONNOR HARRIS DIRECTOR 0.38 X 0 0 0 QUINEECE HUNTLEY DIRECTOR 0.38 X 0 0 0 BRUCE LANEY DIRECTOR 0.38 X 0 0 0 JEFF MILLER DIRECTOR 0.38 X 0 0 0 LEE NUNN DIRECTOR 0.38 X 0 0 0 KELLY PENLEY DIRECTOR 0.38 X 0 0 0 ANTHONY SEDBERRY DIRECTOR 0.38 X 0 0 0 ELISABETH STAMBAUGH DIRECTOR 0.38 X 0 0 0 JUSTIN THOMPSON DIRECTOR 0.38 X 0 0 0 KEVIN WARDEN DIRECTOR 0.38 X 0 0 0 GRETCHEN VELAZQUEZ DIRECTOR 0.38 X 0 0 0 JAMES HOEKSTRA EX-OFFICIO 0.38 X 0 0 0 LYLE SMITH EX-OFFICIO 0.38 X 0 0 0 MOLLY JORDAN EXECUTIVE DIRECTOR 40.00 X 100403 0 10953 100403 0 10953 1 0 0 0 0 107540 6288284 5011522 6395824 MISCELLANEOUS INCOME 621400 31151 31151 PATIENT DONATIONS 621400 18312 18312 PHARMACY DONATIONS 621400 14336 14336 63799 146034 146034 23465 0 23465 23465 23465 2469 107540 1729 740 740 6629862 63799 0 170239 111356 92426 10022 8908 676052 561123 60845 54084 15191 12608 1367 1216 38312 31799 3448 3065 57479 47708 5173 4598 32715 29444 3271 83247 74922 8325 68216 12940 48806 6470 32608 27717 4891 3374 2868 506 4410 4410 89138 44569 44569 12196 12196 MEDICINE & SUPPLIES 3663462 3663462 MISCELLANEOUS EXPENSES 23504 13687 2243 7574 MAINTENANCE & REPAIRS 18500 15725 2775 BAD DEBT EXPENSE 18381 18381 36164 26535 4486 5143 4984305 4674139 219108 91058 104390 87691 4401087 5022129 835750 280393 31606 73104 4208 4208 1148381 140939 1052978 1007442 0 1483941 6430019 7958908 255661 16534 78363 78363 334024 94897 X 4251261 6188007 1844734 1676004 6095995 7864011 6430019 7958908 1645557 122459 0 X 0 1 X 1 0 X 4049329 3766106 4449719 8349953 6395824 27010931 4049329 3766106 4449719 8349953 6395824 27010931 2365136 24645795 16906 4721 14503 99799 146024 281953 27292884 255143 0.90300 0.93530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945436 68282 877154 175534 71122 104412 27411 1535 25876 1007442 ACCRUED RETIREMENT PLAN 17246 ACCRUED WAGES 61117 78363 X 7226987 122459 474666 597125 6629862 0 6629862 5458971 474666 474666 4984305 0 4984305 PART X, LINE 2: THE CLINIC UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE CLINIC HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PUTTIN ON THE GRITS 110009 107540 2469 1729 110009 107540 2469 1729 1729 740 X 1 1325993 FAIR MARKET VALUE X 2 3685529 WHOLESALE PRICES 0 0 0 FORM 990, PART VIII REVENUE THE COMMUNITY CLINIC OF HIGH POINT, INC. RECEIVED DONATED PROFESSIONAL SERVICES AND FACILITY USE THAT HAS NOT BEEN RECORDED AS EITHER INCOME OR EXPENSE IN THE TAX RETURN PER IRS RULES. THE FOLLOWING IS A SUMMARY OF THESE RECEIVED DONATIONS: $280,714 DONATED PROFESSIONAL SERVICES $193,952 DONATED USE OF FACILITIES $474,666 TOTAL FORM 990, PART VI, SECTION A, LINE 2 KELLY PENLEY AND CHRIS HARRELL - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL COMMITTEE, ON BEHALF OF THE BOARD OF DIRECTORS, REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS FURNISHED TO EACH DIRECTOR, OFFICER AND STAFF MEMBER WHO IS SERVING THE CORPORATION. THIS POLICY IS REVIEWED PERIODICALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS AND STAFF MEMBERS. ANY NEW DIRECTORS, OFFICERS OR STAFF MEMBERS SHALL BE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY CLINIC OF HIGH POINT, INC. MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. UPON REQUEST, AN INDIVIDUAL MAY VIEW ANY OF THESE DOCUMENTS.