Civic Intelligence

Community Care Clinic Inc

EIN 26-1375911 • 501(c)3 • McCall, ID

Profile

The Clinic's purpose is to utilize volunteer professionals to provide health care to residents in Valley & Adams counties (Idaho) who are unable to afford traditional medical services.

PO Box 1332McCall, ID 83638

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,604

Up $11,133 (+41%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$38,604

Up $11,133 (+41%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$41,804

Down $4,856 (-10%) from 2013

Expenses

Down

$30,671

Down $16,509 (-35%) from 2013

Net Income

Up

$11,133

Up $11,653 (+2241%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $29,897Net Assets 2010: $29,8972010Assets 2011: $33,430Net Assets 2011: $33,4302011Assets 2012: $27,991Net Assets 2012: $27,9912012Assets 2013: $27,471Net Assets 2013: $27,4712013Assets 2014: $38,604Net Assets 2014: $38,6042014

Highlighted filing

2014

Assets$38,604
Liabilities-
Net Assets$38,604
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $57,341Expenses 2010: $70,318Net Income 2010: -$12,9772010Revenue 2011: $66,094Expenses 2011: $62,561Net Income 2011: $3,5332011Revenue 2012: $51,056Expenses 2012: $56,495Net Income 2012: -$5,4392012Revenue 2013: $46,660Expenses 2013: $47,180Net Income 2013: -$5202013Revenue 2014: $41,804Expenses 2014: $30,671Net Income 2014: $11,1332014

Highlighted filing

2014

Revenue$41,804
Expenses$30,671
Net Income$11,133
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,604
Liabilities
-
Net assets
$38,604
Revenue
$41,804
Expenses
$30,671
Net income
$11,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$38.6$38.6$41.8$30.7$11.1
2013Detailed filing. Detailed filing data is available for this year.$27.5$27.5$46.7$47.2$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$51.1$56.5$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$33.4$66.1$62.6$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$29.9$57.3$70.3$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$41,804
Mission and Program Overview

Mission

The Clinic's purpose is to utilize volunteer professionals to provide health care to residents in Valley & Adams counties (Idaho) who are unable to afford traditional medical services.

Program Services

DescriptionGrantsExpenses
The Community Care Clinic's volunteer professionals provide medical services free of charge to individual patients who are unable to afford traditional health care. The Clinic also provides patients with medications, lab tests, x-rays, and other outsourced specialty care prescribed by volunteer physicians.$28,947-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Jessup DOPresidentPT$0--
Jennifer Gray MDVice PresidentPT$0--
Marilynn McGrawDirectorPT$0--
Kathy D McMurray RNDirectorPT$0--
Linda Klind RNDirectorPT$0--
Jackie Aymon PADirectorPT$0--
Joan RiggersTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Care Clinic Inc
EIN
26-1375911
Phone
2086303023
Address
PO Box 1332, McCall, ID 83638

Signing Officer

Name
Sarah Jessup DO
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
BA Harris LLP
Address
960 Broadway Suite 314, Boise, ID 83706
Preparer
Leah Rourke
Phone
2084245177
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $31”

Other Expenses.1003

“Information Technology $142”

Other Expenses.1009

“Depreciation $529”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Medications $17904”

Other Expenses.2

“Lab Tests $3330”

Other Expenses.3

“Optical Care $3244”

Other Expenses.4

“Medical Consults $2700”

Other Expenses.5

“Medical Supplies $648”

Other Expenses.6

“Telephone $485”

Other Expenses.7

“Dermatology $365”

Other Expenses.8

“Physical Therapy $107”

Other Expenses.9

“Psychiatric $107”

Other Expenses.10

“Miscellaneous $57”

Other Assets.1004

“Miscellaneous - Beginning $1075 Miscellaneous - Ending $839”

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02086303023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1332
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McCall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038604
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Jessup DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Gray MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marilynn McGraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy D McMurray RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Klind RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jackie Aymon PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joan Riggers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0839
IRS990EZ/OtherExpensesTotalAmt030149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Clinic's purpose is to utilize volunteer professionals to provide health care to residents in Valley & Adams counties (Idaho) who are unable to afford traditional medical services.
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Community Care Clinic's volunteer professionals provide medical services free of charge to individual patients who are unable to afford traditional health care. The Clinic also provides patients with medications, lab tests, x-rays, and other outsourced specialty care prescribed by volunteer physicians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030671
IRS990EZ/TotalProgramServiceExpensesAmt028947
IRS990EZ/TotalRevenueAmt041804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0262689
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262689
IRS990ScheduleA/TotalSupportAmt0262955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medications $17904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lab Tests $3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Optical Care $3244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Consults $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Supplies $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dermatology $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Physical Therapy $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Psychiatric $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $1075 Miscellaneous - Ending $839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Jessup DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Care Clinic Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0261375911
ReturnHeader/Filer/PhoneNum02086303023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1332
ReturnHeader/Filer/USAddress/CityNm0McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BA Harris LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 Broadway Suite 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02084245177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Rourke
ReturnHeader/ReturnTs02015-05-04T07:31:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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