Center Clinic-Incorporated
- Assets
- $267.6k
- Revenue
- $213.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Dodge Center, MN
- Founding
- 04/2004
- Data as of
- 12/2022
- EIN
- 20-0756495
Organization Overview
Center Clinic-Incorporated is located in Dodge Center, MN. The organization was established in 2004. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Center Clinic-Incorporated employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center Clinic-Incorporated 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, Center Clinic-Incorporated generated $213.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $232.1k during the year ending 12/2022. While expenses have increased by 2.7% 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
HEALTH CARE SERVICES FOR THE UNINSURED
Describe the Organization's Program Activity:
Part 3 - Line 4a
DODGE COUNTY AREA TEENS, WOMEN, MEN AND CHILDREN SERVED: - 368 INITIAL VISITS - 1,154 PATIENT REVISITS - 1,522 TOTAL VISITS INDIVIDUALS INTERACTED AND ATTENDED OUTREACH EVENTS, HEALTH EDUCATION AND WELLNESS CLASSES: - 3,496 REACH OUT IN PERSON - 13,625 SOCIAL MEDIA 455 INDIVIDUALS ASSISTED WITH REFERRALS TO HEALTH AND COMMUNITY SERVICE AGENCIES. 60 PATIENTS RECEIVED MENTAL HEALTH COUNSELING. ALMOST ALL PATIENTS WERE LOW INCOME: - 98% BELOW 200% POVERTY - 2% ABOVE 251 ASSISTED WITH VARIOUS PAPERWORK AND HEALTH RELATED FORMS. 1,237 INTERPRETERS ASSISTED. 890 ESTIMATED VOLUNTEER HOURS. IN KIND CONTRIBUTIONS FOR 2022 ARE ESTIMATED AT 200,220 INCLUDING SERVICES PROVIDED BY MD'S, CRNP'S, RN'S OFFICE SPACE, MILEAGE, PHONE, ACCOUNTING, COMPUTER SUPPORT, FOOD AND MEDICAL EQUIPMENT AND SCREENING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Enid Campos Executive Di | Officer | 21 | $53,623 |
Matthew Bernard President | Officer | 9 | $0 |
Adriana Delgado Treasurer | Officer | 3 | $0 |
Natalie Erbs Secretary | Officer | 8 | $0 |
Jay-Sheree Allen Director | Trustee | 8 | $0 |
Mathhew Decker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,283 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,538 |
| Total Program Service Revenue | $35,978 |
| Investment income | $16 |
| 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 | $213,532 |
| 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 | $149,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,270 |
| 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 | $1,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,274 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,357 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,878 |
| Insurance | $1,800 |
| All other expenses | $1,149 |
| Total functional expenses | $232,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,594 |
| Savings and temporary cash investments | $64,126 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $106,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $267,644 |
| Accounts payable and accrued expenses | $245 |
| 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 | $245 |
| Net assets without donor restrictions | $267,399 |
| 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 | $267,644 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center Clinic-Incorporated has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Allina Health System Minneapolis, MN PURPOSE: 2019 NEIGHBORHOOD HEALTH CONNECTION GRANT TO INCREASE SOCIAL CONNECTIONS AND HEALTHY BEHAVIOR | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Generations Fertility Care Inc Middleton, WI | $3,682,190 | $7,584,824 |
Healthfirst Network Inc Wausau, WI | $2,983,738 | $4,499,309 |
Jtp Professional Service Corporation Saint Paul, MN | $1,372,681 | $3,107,673 |
Womens Care Center Fargo, ND | $1,718,931 | $1,057,053 |
Healthy Birth Day Inc Des Moines, IA | $737,955 | $1,076,851 |
Everyday Miracles Inc Minneapolis, MN | $85,758 | $839,782 |
The Pregnancy Center Dubuque, IA | $2,548,428 | $759,311 |
Caring Pregnancy Center Inc Fairmont, MN | $623,075 | $890,763 |
Pregnancy Resource Center St Cloud, MN | $675,441 | $664,077 |
We Health Clinic P A Duluth, MN | $896,282 | $658,064 |
Pregnancy Resources Davenport, IA | $1,144,224 | $811,137 |
Amnion Crisis Pregnancy Center Burnsville, MN | $703,029 | $662,983 |