Guadalupe Clinic Inc
- Assets
- $2.9m
- Revenue
- $3.6m
- Investments
- $7.7k
- Employees
- 37
- Location
- Wichita, KS
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 20-1285208
Organization Overview
Guadalupe Clinic Inc is located in Wichita, KS. The organization was established in 1946. 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 06/2021, Guadalupe Clinic Inc employed 37 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Guadalupe 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 06/2021, Guadalupe Clinic Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. While expenses have increased by 7.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO NECESSARY HEALTH CARE FOR THOSE IN NEED, WORK FOR SOCIAL JUSTICE IN HEALTH CARE, AND CALL UPON THE ENTIRE CHURCH AND OTHER PEOPLE OF GOODWILL TO JOIN IN THESE EFFORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY HEALTH CARE SERVICES WERE PROVIDED TO THE UNINSURED IN SOUTH CENTRAL KANSAS WITH OVER 7,000 PHYSICIAN VISITS BY VOLUNTEER PRACTITIONERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnston Jv Executive Director | 40 | $122,816 | |
Sanders Tom Trustee/vice-Chairperson | OfficerTrustee | 1 | $0 |
Sponsel John Trustee/chairperson | OfficerTrustee | 1 | $0 |
Habtemariam Maryon Trustee/secretary | OfficerTrustee | 1 | $0 |
Yaeger Brad Trustee/treasurer | OfficerTrustee | 1 | $0 |
Beard Dr Sheryl Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,368 |
| Related organizations | $350,000 |
| Government grants | $136,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,856,002 |
| Noncash contributions included in lines 1a–1f | $1,985,185 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,354,947 |
| Total Program Service Revenue | $186,989 |
| Investment income | $25,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | $60,176 |
| Net Income from Fundraising Events | -$482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,628,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $53,161 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,145 |
| Compensation of current officers, directors, key employees. | $77,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $737,585 |
| Pension plan accruals and contributions | $11,720 |
| Other employee benefits | $63,543 |
| Payroll taxes | $63,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,102 |
| Fees for services: Accounting | $38,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,598 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,528 |
| Office expenses | $96,577 |
| Information technology | $33,089 |
| Royalties | $0 |
| Occupancy | $62,512 |
| Travel | $3,570 |
| 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 | $66,164 |
| Insurance | $0 |
| All other expenses | $23,747 |
| Total functional expenses | $3,446,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,800 |
| Savings and temporary cash investments | $1,091,520 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,243 |
| 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 | $13,628 |
| Net Land, buildings, and equipment | $488,289 |
| Investments—publicly traded securities | $1,194,212 |
| Investments—other securities | $7,712 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,429 |
| Total assets | $2,866,833 |
| Accounts payable and accrued expenses | $113,794 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $197,000 |
| Other liabilities | $0 |
| Total liabilities | $313,294 |
| Net assets without donor restrictions | $1,267,604 |
| Net assets with donor restrictions | $1,285,935 |
| 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 | $2,866,833 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that Guadalupe Clinic Inc has recieved totaling $3,629,049.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $1,200,484 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $1,200,484 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $721,821 |
Guadalupe Health Foundation Wichita, KS PURPOSE: HEALTH CARE | $350,000 |
Riverside Health Foundation Wichita, KS PURPOSE: GENERAL HEALTH AND WELFARE | $30,000 |
Goebel Family-Star Lumber Charitable Trust Wichita, KS PURPOSE: ANNUAL FUND DRIVE | $26,453 |
Endowment Analysis
| Beg. Balance | $986,321 |
| Earnings | $223,201 |
| Admin Expense | $7,598 |
| Ending Balance | $1,201,924 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |
Bluestem Health Lincoln, NE | $12,281,950 | $22,863,216 |
Richland Medical Center Inc Richland, MO | $12,501,525 | $20,675,433 |
Cloud County Health Center Inc Concordia, KS | $19,458,806 | $19,740,786 |
Heartland Medical Clinic Inc Lawrence, KS | $6,879,487 | $18,093,760 |
Ascension Living St Francis Place St Louis, MO | $10,079,462 | $12,062,040 |
Regional Health Care Clinic Inc Sedalia, MO | $17,299,047 | $16,397,671 |
V N A Corporation Kansas City, MO | $5,927,823 | $14,526,929 |
Dialysis Center Of Lincoln Inc Lincoln, NE | $25,023,381 | $19,181,260 |
Douglas County Public Health Services Group Inc Ava, MO | $18,551,598 | $16,830,760 |
Family Health Center Of Southern Oklahoma Inc Tishomingo, OK | $12,473,767 | $14,623,458 |
Tri-County Clinical St Louis, MO | $2,224,376 | $11,586,139 |