ABCCM DOCTORS' MEDICAL CLINIC INC (EIN 561987021) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

REV SCOTT ROGERS

Phone

8282595300

Tax Period

2024-01-01 to 2024-12-31

ABCCM DOCTORS' MEDICAL CLINIC INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $4.9M left a modest 7% surplus.

Mission

ABCCM DOCTOR'S MEDICAL CLINIC, INC (THE "CLINIC")IS A NONPROFIT ENTITY WHOSE SOLE MEMEBER IS ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC ("ABCCM"). THE CLINIC PROVIDES ACCESS TO HEALTH CARE INCLUDING MEDICAL, EMERGENCY DENTAL, AND PHARMACY FOR THE UNINSURED OF BUNCOMBE COUNTY AND IS A PRIMARY CARE HOME FOR THOSE BELOW 250% OF THE FEDERAL POVERTY LEVEL WITH NO INSURANCE. THE CLINIC IS THE TRUSTED ACCESS POINT OF ENTRY FOR ANY LOW INCOME AND UNINSURED PERSON IN BUNCOMBE COUNTY TO RECEIVE HIGH QUALITY CLINIC CARE, MEDICATIONS, AND REFERRAL TO COMMUNITY RESOURCES IN ORDER TO BRIDGE THEM TO A PRIMARY CARE HOME. THE CLINIC WALKS ALONG WITH EACH PERSON TO NAVIGATE THE COMPLEX SYSTEM UNTIL ONGOING CARE IS SECURED, AND THE INDIVIDUAL AND COMMUNITY GAP IS CLOSED. THE CLINIC IS FUNDED PRIMARILY THROUGH MEMEBER SUPPORT, DONOR CONTRIBUTIONS AND GRANTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,290,053

Program Service Revenue $0

Investment Income $1,944

Other Revenue $2,214

TOTAL REVENUE $5,294,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,635,177

Other Expenses $4,908,839

TOTAL EXPENSES $4,908,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,294,211	$5,882,907	-0.1%
Expenses	$4,908,839	$5,779,307	-0.2%
Net Income	$385,372	$103,600	+2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

366

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR WILLIAM KEITH CAMPBELL	CHAIR	0.50	Officer Director	$0	$0	$0
ROBIN BORZOTTA RN	DIRECTOR	0.50	Director	$0	$0	$0
DR FELIX SARUBBI	DIRECTOR	0.50	Director	$0	$0	$0
DR JOHN DEAN	DIRECTOR	0.50	Director	$0	$0	$0
DR JOHN GRANT	DIRECTOR	0.50	Director	$0	$0	$0
DR BARRY DUNCAN	DIRECTOR	0.50	Director	$0	$0	$0
MOLLIE SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
REV SCOTT ROGERS	EX.DIRECTOR,	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$5,294,211	$4,908,839	$2,727,468	$385,372
2023	$5,882,907	$5,779,307	$2,349,853	$103,600
2022	$5,028,523	$5,856,343	$2,240,061	$-827,820
2021	$5,705,639	$5,036,779	$3,018,092	$668,860
2020	$5,080,253	$5,033,113	$2,344,937	$47,140
2019	$4,398,241	$4,273,317	$2,274,890	$124,924
2018	$4,222,998	$3,749,503	$2,162,492	$473,495

ABCCM DOCTORS' MEDICAL CLINIC INC