Hopkins County Community Clinic Inc
- Assets
- $40.4k
- Revenue
- $51.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Madisonville, KY
- Founding
- 03/2004
- Data as of
- 12/2019
- EIN
- 06-1710391
Organization Overview
Hopkins County Community Clinic Inc is located in Madisonville, KY. The organization was established in 2004. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2019, Hopkins County Community Clinic Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopkins County Community Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Hopkins County Community Clinic Inc generated $51.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $66.3k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HOPKINS COUNTY COMMUNITY CLINIC IS TO PROVIDE MEDICAL AND MEDICATION ASSISTANCE TO LOW-INCOME WORKING CITIZENS OF HOPKINS AND WEBSTER COUNTIES USING VOLUNTEER PROFESSIONAL STAFF. IN ADDITION THE CLINIC ALSO PROVIDES HEALTH SCREENINGS, FLU SHOTS, AND INFORMATIVE HEALTH FAIRS TO THE PUBLIC. THE CLINIC'S INTENTION IS TO HELP THOSE WHO ARE MAKING A SINCERE EFFORT TO HELP THEMSELVES AND THEIR FAMILIES. THE CLINIC PROVIDES MEDICAL PROFESSIONAL SERVICES AND MEDICATIONS TO APPROXIMATELY 53 LOW INCOME INDIVIDUALS FREE OF CHARGE (182 TOTAL VISITS). PATIENT EDUCATION IS AN INTEGRAL PART OF PROVIDING THE FREE MEDICAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF HOPKINS COUNTY COMMUNITY CLINIC IS TO PROVIDE MEDICAL AND MEDICATION ASSISTANCE TO LOW-INCOME WORKING CITIZENS OF HOPKINS AND WEBSTER COUNTIES USING VOLUNTEER PROFESSIONAL STAFF. IN ADDITION THE CLINIC ALSO PROVIDES HEALTH SCREENINGS, FLU SHOTS, AND INFORMATIVE HEALTH FAIRS TO THE PUBLIC. THE CLINIC'S INTENTION IS TO HELP THOSE WHO ARE MAKING A SINCERE EFFORT TO HELP THEMSELVES AND THEIR FAMILIES. THE CLINIC RECEIVES IN-KIND CONTRIBUTIONS FROM A LOCAL NONPROFIT MEDICAL ORGANIZATION FOR RENT AND UTILITIES AND INTERN SERVICES. THE FAIR VALUE OF THESE SERVICES IS 30,000 AND 2,400. RESPECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracie Lear Board Member | Trustee | 0.25 | $0 |
William Crump MD Student Dire | OfficerTrustee | 2 | $0 |
Gina Munger Board Member | Trustee | 0.25 | $0 |
Michael Howard PHD Vice Preside | OfficerTrustee | 0.25 | $0 |
Heather Roy President | OfficerTrustee | 0.25 | $0 |
Barbara Schnapf Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,324 |
| Noncash contributions included in lines 1a–1f | $32,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,219 |
| Total Program Service Revenue | $370 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,400 |
| Advertising and promotion | $291 |
| Office expenses | $848 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,265 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,244 |
| All other expenses | $0 |
| Total functional expenses | $66,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,374 |
| Accounts payable and accrued expenses | $348 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $877 |
| Total liabilities | $1,225 |
| Net assets without donor restrictions | $39,149 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,374 |