2023-11-14T15:59:57-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM PLLC PO BOX 5869 HIGH POINT NC 27262 990 2022-01-01 561795022 COMMUNITY CLINIC OF HIGH POINT INC COMM 3368417154 P O BOX 5607 HIGH POINT NC 272625607 MOLLY JORDAN EXECUTIVE DIRECTOR 3368417154 2023-11-14 1 MOLLY JORDAN 999009999 0 LISA POPLIN P00067260 3368840410 2023-11-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOLLY JORDAN PO BOX 5607 HIGH POINT NC 272625607 4522334 0 X N/A 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 18 0 0 0 3711582 4449719 57697 52431 4721 14503 0 4125 3774000 4520778 0 0 0 0 610445 680962 0 0 60176 2791756 3768996 3402201 4449958 371799 70820 3094376 3172330 16050 23184 3078326 3149146 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 4234556 52431 THE COMMUNITY CLINIC OF HIGH POINT HAS ONE PROGRAM, WHICH IS TO PROVIDE HEALTH CARE TO ADULTS WHO ARE INDIGENT. 4234556 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 18 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X MOLLY JORDAN 3368417154 P O BOX 5067 HIGH POINT NC 27262 CAREN YORK IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 ANTHONY SEDBERRY CHAIRMAN 1.00 X X 0 0 0 MOO MOO COUNCILL DIRECTOR 1.00 X 0 0 0 ELIZABETH DAVIS DIRECTOR 1.00 X 0 0 0 CHRIS HARRELL VICE CHAIR 1.00 X X 0 0 0 DONNA TUCKER DIRECTOR 1.00 X 0 0 0 ANDREW CUMBY DEVELOPMENT CHAIR 1.00 X X 0 0 0 CRYSTAL DAYE DIRECTOR 1.00 X 0 0 0 CONNOR HARRIS DIRECTOR 1.00 X 0 0 0 KENT THOMPSON FINANCE CHAIR 1.00 X X 0 0 0 COURTNEY BEST DIRECTOR 1.00 X 0 0 0 GLENDA BILLINGS DIRECTOR 1.00 X 0 0 0 AARON DAVIS DIRECTOR 1.00 X 0 0 0 MARY PRICE FURR DIRECTOR 1.00 X 0 0 0 CARIN HIOTT PROGRAM SERVICES 1.00 X 0 0 0 BRUCE LANEY DIRECTOR 1.00 X 0 0 0 REBECCA MANN RAYBORN DIRECTOR 1.00 X 0 0 0 JEFF MILLER DIRECTOR 1.00 X 0 0 0 JEFF PATTERSON DIRECTOR 1.00 X 0 0 0 JULIE PRICE DIRECTOR 1.00 X 0 0 0 ELIZABETH SHEFFIELD SECRETARY 1.00 X X 0 0 0 JUSTIN THOMPSON DIRECTOR 1.00 X 0 0 0 STEPHANIE YOUNG DIRECTOR 1.00 X 0 0 0 KEVIN SMITH EX-OFFICIO 1.00 X 0 0 0 DR LYLE SMITH EX-OFFICIO 1.00 X 0 0 0 MOLLY JORDAN EXECUTIVE DIRECTOR 40.00 X 88773 0 9493 88773 0 9493 0 0 0 0 0 100438 4349281 3538065 4449719 MISCELLANEOUS 621400 20678 20678 PATIENT FEES 621400 16221 16221 PHARMACY INCOME 621400 15532 15532 52431 14503 14503 5681 100438 1556 4125 4125 4520778 52431 0 18628 95750 19150 38300 38300 488307 436548 41155 10604 16345 12815 2194 1336 38068 29701 5179 3188 42492 33153 5781 3558 28487 25638 2849 13492 13492 3110 3110 14825 5727 9098 9372 9372 MEDICINE AND SUPPLIES 3576593 3576593 MAINTENANCE AND REPAIR 33482 28460 5022 0 TELEPHONE 15948 6379 6379 3190 UTILITIES 14987 12739 2248 0 58700 35171 23529 4449958 4234556 155226 60176 65180 80588 2606098 2688472 300606 119521 49787 38594 4208 4208 452036 211089 68497 240947 3094376 3172330 3263 6839 12787 16345 16050 23184 X 2556113 2863093 522213 286053 3078326 3149146 3094376 3172330 70820 0 X 0 1 X 0 0 X 4102534 3831682 4049329 3766106 4449719 20199370 4102534 3831682 4049329 3766106 4449719 20199370 20199370 2064 7207 16906 4721 14503 45401 62329 67078 39456 57697 52431 278991 20523762 0.98420 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101640 91588 10052 150089 119501 30588 200307 200307 240947 SEP CONTRIBUTION PAYABLE 16345 16345 X 5834396 1313618 1313618 4520778 0 4520778 5763576 1313618 1313618 4449958 0 4449958 PART X, LINE 2: THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS 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, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PUTTIN ON THE GRITS 102660 99685 2975 1556 WHITE PANTS 3459 753 2706 0 106119 100438 5681 1556 1556 4125 X 2 3538065 WHOLESALE PRICES 0 0 0 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 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