Cleco Primary Care Network in Shelby, North Carolina (NC)

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Cleco Primary Care Network
Employer Identification Number (EIN)561889125
Name of OrganizationCleco Primary Care Network
In Care of NameCleveland County Health Dept
Address808 Schenck St, Shelby, NC 28150-3934
ActivitiesHealth clinic, Rural medical facility
SubsectionCharitable Organization
Ruling Date01/1995
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,981,008
Amount of Income$4,601,845
Form 990 Revenue Amount$4,600,394
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


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Amount of income in 2012: $4,601,845 (it was $4,611,139 in 2011)
This organization: 

 $4,601,845
Other organizations performing similar types of work: 

 $3,680,736

Assets in 2012: $1,981,008 (it was $1,747,471 in 2011)
Cleco Primary Care Network: 

 $1,981,008
Other organizations performing similar types of work: 

 $2,178,749

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,611,139
Contributions, Gifts, Grants and Other Similar Amounts$232,672
Program Service Revenue$4,374,250
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,258
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$9,830
Gross rents (Real / Personal)$9,830 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$9,830 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$-6,871
Statement of Functional Expenses (for 2011)
Total functional expenses$4,611,139
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$2,552,344
Payroll taxes$188,428
Professional fundraising services$0
Other$1,870,367
Balance Sheet (for 2011)
Total assets$1,747,471
Total liabilities$386,000
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$386,000
Total net assets or fund balances$1,361,471
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$22,561,623
Gifts, grants, contributions, and membership fees received$835,300
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$20,891,990
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$15,914
Other$818,419
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sea-Mar Community Health Center1040 S Henderson St, Seattle, WA 98108-4720WA1978-07$136,138,109
2Hillsdale Community Health Center168 S Howell St, Hillsdale, MI 49242-2040MI1975-05$73,849,551
3Iu Health Inc, Iu Medical Group Primary Care8910purdue Rd 1 College Pk 500, Indianapolis, IN 46268IN1988-08$58,844,965
4Olathe Medical Services Inc20333 W 151st St, Olathe, KS 66061-5350KS1996-11$53,068,139
5Peak Vista Community Health Centers340 Printers Pkwy, Colorado Spgs, CO 80910-3190CO1972-06$47,736,275
6Childrens Physicians8200 Dodge St, Omaha, NE 68114-4113NE1998-02$32,161,956
7Baylor Health Services2001 Bryan St Ste 2200, Dallas, TX 75201-3024TX1984-01$24,970,599
8Methodist Healthcare-Volunteer Hospital1211 Union Ave 657, Memphis, TN 38104-6638TN1998-07$22,964,584
9Community Health Centers Of Burlington Inc617 Riverside Ave, Burlington, VT 05401-1601VT1972-06$18,137,505
10Community Health Center Of Pinellas Inc1344 22nd St S, St Petersburg, FL 33712-2744FL1981-07$15,650,795
11Southside Medical Center Inc1046 Ridge Ave Sw, Atlanta, GA 30315-1640GA1973-08$15,153,691
12Community Health Center Of Lubbock Inc1313 Broadway Ste 5, Lubbock, TX 79401-3209TX1992-08$12,498,484
13Manet Community Health Center Inc110 West Squantum St, North Quincy, MA 02171-2122MA1978-09$10,856,625
14North Central Texas Community Health Care Center Inc200 Mlk Jr Blvd, Wichita Falls, TX 76301-1152TX1993-07$9,391,277
15St Josephs Specialty Services Inc3003 W Dr Ml King Jr Blvd, Tampa, FL 33607FL1996-05$5,664,564
16Jefferson Comprehensive Health Center IncPO BOX 98, Fayette, MS 39069-0098MS1986-08$4,080,286
17Capital Park Family Health Center Inc6150 E Broad St, Columbus, OH 43213-1574OH1997-01$333,041
18Baptist Partnership Holdings Inc3201 4th Ave S, Birmingham, AL 35222-1723AL1989-11$23,325
19John Muir Physician Network1400 Treat Blvd, Walnut Creek, CA 94597-2142CA1998-02$211,601,181
20Lincoln Community Health Center Incorporated1301 Fayetteville St, Durham, NC 27707-2325NC1973-04$24,099,668
21Robeson Health Care Corporation60 Commerce Plaza Cir, Pembroke, NC 28372-7386NC1986-02$14,229,768
22Kinston Community Health Center IncPO BOX 2278, Kinston, NC 28502-2278NC1994-05$5,613,235
23Cleco Primary Care Network808 Schenck St, Shelby, NC 28150-3934NC1995-01$4,601,845
24Abccm Doctors Medical Clinic Inc155 Livingston St, Asheville, NC 28801-4351NC1997-10$3,899,022
25Bakersville Community Medical Clinic IncorporatedPO BOX 27, Bakersville, NC 28705-0027NC1975-08$1,704,315
26Open Door Clinic Of Alamance County1214 Vaughn Road Suite C, Burlington, NC 27217-2863NC1997-08$739,007
27Ocracoke Health Center IncPO BOX 543, Ocracoke, NC 27960-0543NC1981-08$590,843
28Free Clinic Of Reidsville & Vicinity IncPO BOX 2668, Reidsville, NC 27323-2668NC1997-04$331,794
29Community Health Concepts Chc Incorporated331 W Main St, Durham, NC 27701-3232NC1985-02$33,409
30Health East IncPO BOX 6028, Greenville, NC 27835-6028NC1997-07$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas6
Arizona3
California44
Colorado10
Connecticut3
District of Columbia2
Florida28
Georgia12
Hawaii2
Iowa5
Idaho3
Illinois15
Indiana13
Kansas4
Kentucky3
Louisiana7
Massachusetts11
Maryland13
Maine6
Michigan7
Minnesota6
Missouri5
Mississippi7
Montana4
North Carolina15
North Dakota1
Nebraska4
New Hampshire2
New Jersey10
New Mexico6
New York24
Ohio24
Oklahoma7
Oregon6
Pennsylvania15
South Carolina6
South Dakota2
Tennessee11
Texas29
Utah3
Virginia20
Vermont6
Washington5
Wisconsin4
West Virginia7
International4
Total436

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