Community Volunteers In Medicine Inc
- Assets
- $17.3m
- Revenue
- $9.0m
- Investments
- $110.6k
- Employees
- 53
- Location
- West Chester, PA
- Founding
- 08/1998
- Data as of
- 06/2022
- EIN
- 23-2944553
Organization Overview
Community Volunteers In Medicine Inc is located in West Chester, PA. The organization was established in 1998. 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 06/2022, Community Volunteers In Medicine Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Volunteers In Medicine 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 06/2022, Community Volunteers In Medicine Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $8.4m during the year ending 06/2022. While expenses have increased by 2.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY VOLUNTEERS IN MEDICINE PROVIDES COMPASSIONATE PRIMARY MEDICAL AND DENTAL CARE AND HEALTH EDUCATION TO PEOPLE WHO LIVE OR WORK IN THE CHESTER COUNTY REGION WHO LACK ACCESS TO INSURANCE IN ORDER TO SUPPORT THEIR GOALS TO LEAD PRODUCTIVE, HEALTHY AND HOPEFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CVIM CONTINUES TO SERVE THE COMMUNITY WITH COVID BECOMING A PART OF REGULAR OPERATIONS. CVIM SERVED 4,263 ADULTS, CHILDREN AND SENIORS DURING 39,241 FREE MEDICAL, SPECIALTY, DENTAL, BEHAVIORAL HEALTH, MEDICATION, WELLNESS AND EDUCATION VISITS AND ENCOUNTERS. 654 PATIENTS - TODDLERS THROUGH SENIORS - RECEIVED DENTAL CARE AT SATELLITE LOCATIONS IN UNDERSERVED AREAS OF SOUTHERN AND EASTERN CHESTER COUNTY DURING 1,113 VISITS. CVIM OFFERS COVID VACCINES DAILY DURING PATIENT APPOINTMENTS AND RUN VACCINE CLINICS DURING BOOSTER SEASONS IN RESPONSE TO THE CDC'S COVID PROTOCOLS. AS OF JUNE 2022, 78.6% OF ACTIVE PATIENTS OVER THE AGE OF 12 HAVE BEEN VACCINATED AGAINST COVID-19. 329 VOLUNTEERS DONATED 38,690 HOURS OF SERVICE; 30,556 PRESCRIPTIONS WERE DISPENSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Tomoschuk President & CEO | Officer | 40 | $239,153 |
Susan Kennedy DO Employee | 32 | $200,643 | |
Susan Shughrue Employee | 40 | $132,464 | |
Julie Rusenko Employee | 40 | $125,930 | |
Margaret Muller Employee | 40 | $108,643 | |
Michael Burg Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,575 |
| Membership dues | $0 |
| Fundraising events | $262,155 |
| Related organizations | $0 |
| Government grants | $246,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,630,306 |
| Noncash contributions included in lines 1a–1f | $4,070,474 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,150,768 |
| Total Program Service Revenue | $0 |
| Investment income | $273,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,968 |
| Net Gain/Loss on Asset Sales | $420,532 |
| Net Income from Fundraising Events | -$338 |
| Net Income from Gaming Activities | $25,100 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,958,249 |
| 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. | $296,980 |
| Compensation of current officers, directors, key employees. | $18,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,725,482 |
| Pension plan accruals and contributions | $81,512 |
| Other employee benefits | $196,170 |
| Payroll taxes | $221,386 |
| 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 | $78,842 |
| Fees for services: Other | $191,670 |
| Advertising and promotion | $0 |
| Office expenses | $25,858 |
| Information technology | $80,683 |
| Royalties | $0 |
| Occupancy | $79,488 |
| Travel | $6,244 |
| 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 | $179,796 |
| Insurance | $30,109 |
| All other expenses | $717 |
| Total functional expenses | $8,432,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,896,941 |
| Pledges and grants receivable | $441,854 |
| 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 | $6,390 |
| Prepaid expenses and deferred charges | $52,007 |
| Net Land, buildings, and equipment | $3,584,326 |
| Investments—publicly traded securities | $11,162,224 |
| Investments—other securities | $110,551 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,845 |
| Total assets | $17,269,138 |
| Accounts payable and accrued expenses | $238,205 |
| 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 | $16,902 |
| Total liabilities | $255,107 |
| Net assets without donor restrictions | $15,528,072 |
| Net assets with donor restrictions | $1,485,959 |
| 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 | $17,269,138 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Volunteers In Medicine Inc has recieved totaling $47,500.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $35,000 |
Smith Foundation Downingtown, PA PURPOSE: OPERATING EXPENSES | $12,500 |
Endowment Analysis
| Beg. Balance | $515,968 |
| Net Contributions | $305,959 |
| Ending Balance | $821,927 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maternal & Family Health Services Inc Wilkes Barre, PA | $14,173,438 | $16,511,010 |
Community Volunteers In Medicine Inc West Chester, PA | $17,269,138 | $8,958,249 |
Northbay Education Inc North East, MD | $31,944,131 | $6,176,578 |
Birth Center Bryn Mawr, PA | $6,613,756 | $6,532,114 |
Northern Manhattan Perinatal Partnership New York, NY | $1,898,504 | $5,400,850 |
Midwife Center For Birth And Womens Health Pittsburgh, PA | $4,489,188 | $3,397,504 |
Covenant House Inc Philadelphia, PA | $3,158,488 | $3,841,895 |
Gynuity Institute Inc New York, NY | $2,164,491 | $2,031,608 |
Crisis Pregnancy Services Inc Rochester, NY | $3,462,083 | $3,784,680 |
Famcare Inc Glassboro, NJ | $872,204 | $2,005,315 |
North Country Prenatal-Perinatal Council Inc Watertown, NY | $1,283,226 | $1,879,376 |
Atm Education Columbus, OH | $630,737 | $1,813,917 |