Agape Clinic
- Assets
- $6.2m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Dallas, TX
- Founding
- 03/2003
- Data as of
- 12/2022
- EIN
- 14-1847977
Organization Overview
Agape Clinic is located in Dallas, TX. The organization was established in 2003. 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 12/2022, Agape Clinic employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Clinic 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 12/2022, Agape Clinic generated $9.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $7.1m during the year ending 12/2022. While expenses have increased by 13.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE AGAPE CLINIC ACCOMPLISHES ITS MISSION PROVIDING BASIC MEDICAL CARE, CHRONIC DISEASE MANAGEMENT, DENTAL CARE AND ACUTE CARE. IN 2022, THE CLINIC PROVIDED 12,708 MEDICAL VISITS. IN ADDITION TO PRIMARY CARE, THE CLINIC OFFERS THE FOLLOWING SPECIALITY SERVICES: WOMEN'S HEALTH, NEUROLOGY, PEDIATRICS. DERMATOLOGY, ASTHMA AND ALLERGY, OPHTHALMOLOGY, LIMITED COUNSELLING SERVICES, AND COMPLETE DENTAL CARE AS WELL. THE CLINIC ALSO MANAGES PATIENTS WITH CHRONIC CONDITIONS SUCH AS DIABETES, ALLERGY AND ASTHMA, AND HYPERTENSION. THE CLINIC'S PATIENTS DO NOT QUALIFY FOR OTHER CHARITY MEDICAL SERVICES AND THEIR ONLY OPTION IS TO SELF-PAY FOR MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGAPE CLINIC ACCOMPLISHES ITS MISSION BY PROVIDING PRIMARY MEDICAL CARE, SPECIALTY MEDICAL SERVICES AND DENTAL CARE. ACUTE CARE AND ILLNESS AS WELL AS ROUTINE PHYSICALS, AND CHRONIC DISEASE MANAGEMENT ARE ADDRESSED IN OUR PRIMARY CARE SERVICES. SPECIALITY SERVICES INCLUDE WOMEN'S HEALTH, NEUROLOGY, PEDICATRICS, DERMATOLOGY, ASTHMA AND ALLERGY, OPHALMOLOGY, COUNSELING SERVICES AND ENDOCRINOLOGY. THE AGAPE CLINIC PROVIDED APPROXIMATELY 7 MILLION DOLLARS OF MEDICAL CARE TO THE COMMUNITY AT 1/8 THE COST. THROUGH PARTNERSHIPS WITH EDUCATIONAL INSTITUTIONS, OVER 300 MEDICAL VOLUNTEERS AND A DEDICATED STAFF, THE AGAPE CLINIC STRIVES TO HEAL THOSE IN OUR COMMUNITY SUFFERING WITHOUT ACCESS TO QUALITY MEDICAL SERVICES. THE AGAPE CLINIC'S PATIENTS TYPICALLY WHO DON'T QUALIFY FOR OTHER CHARITY HEALTH SERVICES, ARE UNINSURED OR ARE UNDER INSURED AND THEIR ONLY OPTION IS TO SELF-PAY FOR CARE WHICH IS COST PROHIBITIVE FOR THOSE LIVING NEAR OR BELOW THE PORVERTY LINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Hoffman Excutive Dir | Officer | 40 | $126,600 |
Janie Autz Board Member | Trustee | 1 | $0 |
Douglas Baer Board Member | Trustee | 1 | $0 |
Fred Brown Past-Preside | Trustee | 1 | $0 |
Brigid Byrne Board Member | Trustee | 1 | $0 |
Pam Carvey Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,713,371 |
| Noncash contributions included in lines 1a–1f | $7,316,972 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,713,371 |
| Total Program Service Revenue | $347,774 |
| 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 | $9,065,854 |
| 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 | $634,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,316 |
| Payroll taxes | $48,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,301 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,941 |
| Information technology | $6,165 |
| Royalties | $0 |
| Occupancy | $45,861 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,349 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,050 |
| Insurance | $20,257 |
| All other expenses | $5,131 |
| Total functional expenses | $7,097,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,937 |
| Savings and temporary cash investments | $617,241 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,638,182 |
| Prepaid expenses and deferred charges | $14,757 |
| Net Land, buildings, and equipment | $2,198,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,162,902 |
| Accounts payable and accrued expenses | $26,054 |
| 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 | $0 |
| Total liabilities | $26,054 |
| Net assets without donor restrictions | $5,448,671 |
| Net assets with donor restrictions | $688,177 |
| 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 | $6,162,902 |