Clinic With A Heart Inc
- Assets
- $2.0m
- Revenue
- $651.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Lincoln, NE
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 20-2850139
Organization Overview
Clinic With A Heart Inc is located in Lincoln, NE. The organization was established in 2005. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Clinic With A Heart Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinic With A Heart 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, Clinic With A Heart Inc generated $651.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $637.4k during the year ending 12/2021. While expenses have increased by 5.9% 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
PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FREE MEDICAL, DENTAL, PHYSICAL THERAPY, CHIROPRACTIC, MENTAL HEALTH, VISION, HEARING AND SPIRITUAL CARE TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Harms Executive Di | Officer | 40 | $73,260 |
Amanda Barker Secretary | OfficerTrustee | 0.5 | $0 |
Alissa Clough Vice Preside | OfficerTrustee | 0.5 | $0 |
Jim Keck President | OfficerTrustee | 0.5 | $0 |
Kim Keller Treasurer | OfficerTrustee | 2 | $0 |
Rob Rhodes President Em | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,797 |
| Membership dues | $0 |
| Fundraising events | $40,175 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,996 |
| Total Program Service Revenue | $0 |
| Investment income | $37,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,976 |
| Net Income from Fundraising Events | -$14,502 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $651,199 |
| 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. | $85,159 |
| Compensation of current officers, directors, key employees. | $35,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,595 |
| Payroll taxes | $22,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,150 |
| Fees for services: Other | $5,438 |
| Advertising and promotion | $50,624 |
| Office expenses | $26,091 |
| Information technology | $21,777 |
| Royalties | $0 |
| Occupancy | $47,562 |
| Travel | $38 |
| 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 | $9,202 |
| All other expenses | $2,324 |
| Total functional expenses | $637,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,819 |
| Savings and temporary cash investments | $787,083 |
| 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 | $0 |
| Investments—publicly traded securities | $1,167,033 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,001,935 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,025,471 |
| Net assets with donor restrictions | $976,464 |
| 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 | $2,001,935 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Clinic With A Heart Inc has recieved totaling $195,702.
| Awarding Organization | Amount |
|---|---|
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $106,311 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $32,700 |
Bryan Medical Center Lincoln, NE PURPOSE: GENERAL OPERATIONS | $24,000 |
The Lee And Mary Volkmer Family Foundation Lincoln, NE PURPOSE: TO SUPPORT GENERAL PROGRAMS OF THE ORGANIZATION | $10,000 |
Abel Foundation Lincoln, NE PURPOSE: HEALTH CARE OPERATIONS | $10,000 |
Daniels Fund Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $1,192,976 |
| Earnings | $21,406 |
| Ending Balance | $1,214,382 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peak Vista Community Health Centers Colorado Springs, CO | $101,706,738 | $110,168,435 |
Clinica Campesina Family Health Services Lafayette, CO | $54,834,686 | $74,832,192 |
Metro Community Provider Network Inc Denver, CO | $51,909,678 | $61,987,745 |
Childrens Physicians Omaha, NE | $24,211,934 | $53,758,964 |
Primary Health Care Inc Des Moines, IA | $28,991,051 | $57,901,861 |
Sunrise Community Health Evans, CO | $52,266,159 | $54,538,901 |
Pueblo Community Health Center Inc Pueblo, CO | $55,236,903 | $40,314,401 |
Affinia Healthcare St Louis, MO | $34,572,214 | $40,367,020 |
Siouxland Community Health Center Sioux City, IA | $43,865,314 | $45,291,903 |
Community Health Care Inc Davenport, IA | $35,608,530 | $43,984,779 |
Horizon Health Care Inc Howard, SD | $27,415,990 | $38,593,167 |
Bryan Health Lincoln, NE | $105,749,279 | $3,704,003 |