Houston County Volunteer Medical Clinic Inc
- Assets
- $162.1k
- Revenue
- $179.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Warner Robins, GA
- Founding
- 07/2005
- Data as of
- 12/2021
- EIN
- 20-1859450
Organization Overview
Houston County Volunteer Medical Clinic Inc is located in Warner Robins, GA. The organization was established in 2005. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Houston County Volunteer Medical Clinic Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston County Volunteer Medical 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 12/2021, Houston County Volunteer Medical Clinic Inc generated $179.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $128.9k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 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 THE MEDICALLY UNDER SERVED IN HOUSTON COUNTY, GEORGIA WITH EXCELLENT HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE PROGRAM - HOUSTON COUNTY VOLUNTEER MEDICAL CLINIC PROVIDES ONGOING PRIMARY MEDICAL CARE FOR THE RESIDENTS OF HOUSTON COUNTY, GEORGIA WHO MEET THE ELIGIBILITY CRITERIA: RESIDENCE IN HOUSTON COUNTY, AGE 18-64 YEARS OLD, PARTICIPANT OR SPOUSE EMPLOYED AT LEAST PART-TIME, AND HOUSEHOLD INCOME OF 200% OF THE FPL OR LESS. PATIENTS ARE SEEN ON AN APPOINTMENT ONLY BASIS BY COMMUNITY PHYSICIANS, NURSES, AND SUPPORT STAFF WHO VOLUNTEER THEIR TIME IN SERVICE OF THOSE IN NEED IN OUR LOCAL COMMUNITY. SERVICES INCLUDE MANAGEMENT OF CHRONIC ILLNESSES (HYPERTENSION, DIABETES, HYPERLIPIDEMIA, GERD, OBESITY), RECOMMENDED HEALTH SCREENINGS I.E. MAMMOGRAMS, PROSTATE SCREENINGS, DIABETES LABORATORY TESTING, PATIENT EDUCATION PROGRAMS INCLUDING NATIONALLY RECOGNIZED DIABETES AND HYPERTENSION MANAGEMENT CLASSES AS WELL AS A CARING AND COMPASSIONATE ATMOSPHERE BY PROVIDING PRIMARY NON-EMERGENT HEALTHCARE AT NO COST TO CLINIC PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Butler Director | Officer | 40 | $43,615 |
Amy Etheridge Secretary | OfficerTrustee | 1 | $0 |
Ayshia Hatcher Vice Chair | OfficerTrustee | 5 | $0 |
P Andrew Flowers Chairman | OfficerTrustee | 8 | $0 |
Matthew Hughes Treasurer | OfficerTrustee | 5 | $0 |
Joyce Hollins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,347 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,182 |
| Total Program Service Revenue | $0 |
| 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 | $29,616 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $179,068 |
| 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. | $43,615 |
| Compensation of current officers, directors, key employees. | $6,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,602 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $0 |
| Office expenses | $4,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1 |
| Travel | $1,669 |
| 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 | $895 |
| Insurance | $7,060 |
| All other expenses | $329 |
| Total functional expenses | $128,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,133 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $162,148 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,188 |
| Total liabilities | $2,188 |
| Net assets without donor restrictions | $159,960 |
| 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 | $162,148 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Houston County Volunteer Medical Clinic Inc has recieved totaling $815,929.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $379,563 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $379,563 |
United Way Of Central Georgia Inc Macon, GA PURPOSE: COMMUNITY SERVICES | $46,769 |
Georgia Charitable Care Network Inc Atlanta, GA PURPOSE: DIRECT PATIENT SERVICE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Villa Maria Nursing & Rehabilitation Center North Miami, FL | $74,051,902 | $42,285,148 |
Brooks Home Care Advantage Jacksonville, FL | $27,185,967 | $30,084,439 |
The Charles Lea Center Inc Spartanburg, SC | $13,823,582 | $31,443,201 |
St Johns Rehabilitation Hospital And Nursing Center Inc Lauderdale Lakes, FL | $12,416,490 | $24,099,788 |
Community Rehabilitation Services Inc Gray, GA | $3,448,573 | $22,871,503 |
Easter Seals Florida Inc Winter Park, FL | $11,713,801 | $22,209,603 |
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,452,002 | $18,549,268 |
Crystal Lake Supportive Environments Inc Orlando, FL | $10,191,408 | $17,532,188 |
Carolina Seniorcare Newton, NC | $9,804,902 | $14,797,445 |
Easter Seals South Florida Inc Miami, FL | $14,129,797 | $13,608,205 |
Pace At Home Inc Newton, NC | $2,211,670 | $12,836,180 |