2026-08-17T09:04:20-05:00 2025-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2025-01-01 561795022 COMMUNITY CLINIC OF HIGH POINT INC COMM 3368417154 PO BOX 5607 HIGH POINT NC 27262 MOLLY JORDAN EXECUTIVE DIRECTOR 3368417154 2026-08-14 1 ADRIENNE MCKINNEY P00819656 3362944494 2026-08-14 2025 2025-03-06 01:10:19Z MOLLY JORDAN PO BOX 5607 HIGH POINT NC 27262 5053791 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 21 149 0 0 6395824 4824295 63799 30579 169499 150521 740 38804 6629862 5044199 0 0 0 0 898390 925860 0 0 105579 4085915 3676283 4984305 4602143 1645557 442056 7958908 8515477 94897 79180 7864011 8436297 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 4284359 30579 THE ORGANIZATION PROVIDES PRIMARY AND CERTAIN SPECIALTY MEDICAL CARE TO UNINSURED ADULTS IN THE GREATER HIGH POINT COMMUNITY. OTHER SUPPORT SERVICES PROVIDED TO PATIENTS INCLUDE PHARMACY SERVICES, LAB SERVICES, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE. 4284359 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 2 0 1 21 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 0 1 1 1 1 1 0 0 0 NC X MOLLY JORDAN 3368417154 PO BOX 5607 HIGH POINT NC 272625607 MOOMOO COUNCILL IMMEDIATE PAST CHAIR 0.75 X X 0 0 0 ELIZABETH DAVIS CHAIR 0.75 X X 0 0 0 ELIZABETH SHEFFIELD SECRETARY 0.75 X X 0 0 0 KENT THOMPSON FINANCE CHAIR 1.75 X X 0 0 0 STEPHANIE YOUNG NOMINATING CHAIR 0.75 X X 0 0 0 LEE KEMP DIRECTOR 0.50 X 0 0 0 MICHELLE BRANSON DIRECTOR 0.50 X 0 0 0 ANDREW CUMBY DIRECTOR 0.50 X 0 0 0 AARON DAVIS DIRECTOR 0.50 X 0 0 0 MARY-PRICE FURR DIRECTOR 0.75 X 0 0 0 CONNOR HARRIS DIRECTOR 0.50 X 0 0 0 QUINEECE HUNTLEY DIRECTOR 0.50 X 0 0 0 BRUCE LANEY DIRECTOR 0.50 X 0 0 0 JEFF MILLER DIRECTOR 0.50 X 0 0 0 LEE NUNN VICE CHAIR 0.75 X X 0 0 0 KELLY PENLEY DIRECTOR 0.50 X 0 0 0 ELISABETH STAMBAUGH DIRECTOR 0.50 X 0 0 0 JUSTIN THOMPSON DIRECTOR 0.50 X 0 0 0 KEVIN WARDEN DIRECTOR 0.50 X 0 0 0 GRETCHEN VELAZQUEZ DIRECTOR 0.50 X 0 0 0 SARAH BUTLER DIRECTOR 0.50 X 0 0 0 MATT HOWELL DIRECTOR 0.50 X 0 0 0 CHRIS HARRELL DIRECTOR 0.50 X 0 0 0 MOLLY JORDAN EXECUTIVE DIRECTOR 40.00 X 102695 0 11182 102695 0 11182 1 0 0 0 0 74256 121289 4628750 3276008 4824295 PATIENT DONATIONS 621400 16197 16197 PHARMACY DONATIONS 621400 11605 11605 MISCELLANEOUS INCOME 621400 2777 2777 30579 132042 132042 18479 0 18479 18479 18479 2651 121289 9592 -6941 -6941 EMPLOYEE RETENTION CRE 621400 25000 25000 BAD DEBT RECOVERY 900099 20745 20745 45745 5044199 30579 0 189325 113877 94518 10250 9109 671161 557063 60404 53694 39653 32912 3568 3173 42241 35060 3802 3379 58928 48910 5304 4714 24430 21987 2443 2660 2394 266 70043 17539 43735 8769 28888 24555 4333 3941 3941 92864 46432 46432 15385 15385 MEDICINE & SUPPLIES 3283973 3283973 MISCELLANEOUS EXPENSES 80860 43276 20894 16690 CONTRACT LABOR 24814 24814 MAINTENANCE & REPAIRS 18534 15754 2780 29891 15846 7994 6051 4602143 4284359 212205 105579 87691 87288 5022129 2989872 280393 736601 73104 73104 4208 4208 1201052 233803 1007442 967249 1483941 3657155 7958908 8515477 16534 817 78363 78363 94897 79180 X 6188007 6452816 1676004 1983481 7864011 8436297 7958908 8515477 442056 130230 0 X 0 1 X 1 0 X 3766106 4449719 8349953 6395824 4824295 27785897 3766106 4449719 8349953 6395824 4824295 27785897 2760230 25025667 4721 14503 99799 146024 132042 397089 25000 25000 28207986 246266 0.88720 0.90300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 946987 131380 815607 226654 96972 129682 27411 5451 21960 967249 ACCRUED RETIREMENT PLAN 17246 ACCRUED WAGES 61117 78363 X 5638319 130230 484635 614865 5023454 20745 20745 5044199 5066033 484635 -20745 463890 4602143 0 4602143 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, 2025 AND 2024, THE CLINIC HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 20,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -20,745. PUTTIN ON THE GRITS 123940 121289 2651 5293 123940 121289 2651 5293 5293 -2642 X 2 3276008 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: $290,683 DONATED PROFESSIONAL SERVICES $193,952 DONATED USE OF FACILITIES $484,635 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 ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE. DOCUMENTS REQUIRED TO BE OPEN TO THE PUBLIC ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION.