The Clinic is located in Phoenixville, PA. The organization was established in 2002. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Clinic employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinic 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, Clinic generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 6.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HEALTHCARE TO THE UNINSURED, IN AN ATMOSPHERE WHICH FOSTERS DIGNITY AND RESPECT FOR ITS PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC IS A NONPROFIT FREE CLINIC IN PHOENIXVILLE THAT PROVIDES MEDICAL CARE TO UNINSURED RESIDENTS OF THE GREATER PHOENIXVILLE AREA, PRIMARILY IN CHESTER AND MONTGOMERY COUNTIES. IN OUR 20 YEAR HISTORY, WE HAVE PROVIDED NEARLY 175,000 PATIENT VISITS TO OUR MOST VULNERABLE NEIGHBORS. WITHOUT THE CLINIC'S SERVICES, UNINSURED RESIDENTS OF OUR COMMUNITY WOULD RELY HEAVILY ON EMERGENCY SERVICES AT LOCAL HOSPITALS AND GO WITHOUT PREVENTATIVE CARE, COMPOUNDING MEDICAL ISSUES AND LEADING TO CHRONIC DISEASE.DURING OUR 2021-22 FISCAL YEAR, WE PROVIDED 1,699 UNIQUE PATIENTS WITH 5,482 PATIENT VISITS. THIS INCLUDES BOTH PRIMARY CARE VISITS AND SPECIALTY CARE WITH OUR VOLUNTEER PHYSICIANS IN THE FIELDS OF PEDIATRICS, CARDIOLOGY, ALLERGY, NEUROLOGY, PODIATRY, GASTROENTEROLOGY, GYNECOLOGY, MENTAL HEALTH COUNSELING, AND MORE. AS THE COVID RESTRICTIONS EASED, THE NUMBER OF PATIENTS WE SERVE CONTINUES TO INCREASE.CLINICAL LABORATORY TESTS ARE CRUCIAL TO COMPREHENSIVE CARE IN BOTH DIAGNOSIS AND TREATMENT. THE CLINIC OPERATES AN IN-HOUSE LAB AND ALSO UTILIZES LABCORP FOR TESTS WE CANNOT PROCESS IN-HOUSE. DURING OUR 2021-22 FISCAL YEAR, WE PROVIDED 1,442 OF OUR PATIENTS WITH 4,576 LAB TESTS, WHICH OUR PROVIDERS USE TO CHECK ORGAN FUNCTION, MONITOR THE PROGRESSION OF CHRONIC DISEASE, DIAGNOSE HEALTH ISSUES, AND DEVELOP TREATMENT PLANS.THE CLINIC AND PAOLI HOSPITAL CONTINUE OUR PARTNERSHIP TO PROVIDE DIAGNOSTIC TESTS SUCH AS X-RAYS, ULTRASOUNDS, MRIS, CT SCANS, MAMMOGRAMS, AND OTHER STUDIES/CONSULTATIONS UNDER THE HOSPITAL'S CHARITY CARE PROGRAM. DURING OUR 2021-22 FISCAL YEAR, WE PROVIDED 710 CLINIC PATIENTS WITH SERVICES WORTH OVER $3.5M.THIS YEAR, THE CLINIC SUCCESSFULLY PILOTED A NEW BEHAVIORAL HEALTH PROGRAM AND WILL BE CONTINUING TO EXPAND IN THIS MUCH NEEDED AREA TO SUPPORT THE COMMUNITY.DESCRIPTION OF THE COMMUNITY SERVED: THE UNITED WAY OF PENNSYLVANIA ANNUAL ALICE REPORT HIGHLIGHTS HOUSEHOLDS THAT EARN MORE THAN THE FEDERAL POVERTY LEVEL BUT LESS THAN THE BASIC COST OF LIVING FOR THE AREA (THE ALICE THRESHOLD). CREATED BY THE UNITED WAY, ALICE, WHICH STANDS FOR ASSET LIMITED, INCOME CONSTRAINED BUT EMPLOYED REPRESENTS THE GROWING NUMBER OF FAMILIES WHO ARE UNABLE TO AFFORD THE BASICS OF HOUSING, CHILD CARE, FOOD, TRANSPORTATION, HEALTHCARE, AND TECHNOLOGY. THESE WORKERS OFTEN STRUGGLE TO KEEP THEIR OWN HOUSEHOLDS FROM FINANCIAL RUIN, WHILE KEEPING OUR LOCAL COMMUNITIES RUNNING. IN CHESTER COUNTY, WHICH IS THE WEALTHIEST COUNTY IN THE STATE, 7% OF HOUSEHOLDS ARE LIVING IN POVERTY, AND 20% OF HOUSEHOLDS ARE CLASSIFIED AS ALICE. THE MAJORITY OF THE CLINIC'S PATIENTS FALL UNDER ONE OF THESE TWO DESIGNATIONS.SINCE MANY PATIENTS DELAY MEDICAL CARE BECAUSE OF THEIR INABILITY TO PAY, PATIENTS SEEN BY OUR PROVIDERS OFTEN HAVE MULTIPLE MEDICAL ISSUES AND REQUIRE CARE FROM MULTIPLE SPECIALISTS, IN ADDITION TO PRIMARY CARE. THIS CAN PRESENT CHALLENGES WITH REGARD TO THE DELIVERY OF COMPREHENSIVE CARE, AND OUR ABILITY TO PROVIDE OUR PATIENTS WITH SPECIALTY CARE AND ANCILLARY SERVICES LIKE LAB TESTING AND MEDICATIONS IS CRITICAL. OUR PATIENTS, IN TURN, FACE A MULTITUDE OF CHALLENGES AND THOSE HARDSHIPS WERE HEIGHTENED DURING COVID, WHEN MANY LOST THEIR JOBS AND EXPERIENCED INCREASED FINANCIAL STRAIN AND FOOD AND HOUSING INSECURITY. OTHER BARRIERS INCLUDE MENTAL HEALTH AND ADDICTION ISSUES, LACK OF SOCIAL AND FAMILY SUPPORT, AND LIMITED TRANSPORTATION. THE CLINIC SERVES A DIVERSE POPULATION. 53% OF OUR PATIENTS ARE HISPANIC/LATINO AND 58% ARE WOMEN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sissy John MD Medical Director | Officer | 40 | $154,471 |
Christi Seidel Executive Director | Officer | 40 | $117,692 |
Christopher Kelly Vice President | OfficerTrustee | 2 | $0 |
Jeanne Franklin Secretary | OfficerTrustee | 2 | $0 |
Greg Care CPA Treasurer | OfficerTrustee | 2 | $0 |
Mark Delowery DO Board President | OfficerTrustee | 8 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $302,022 |
All other contributions, gifts, grants, and similar amounts not included above | $1,287,246 |
Noncash contributions included in lines 1a–1f | $305,492 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,589,268 |
Total Program Service Revenue | $1,113 |
Investment income | $13,942 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,995 |
Net Income from Fundraising Events | $22,120 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,633,438 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $305,492 |
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 | $774,003 |
Pension plan accruals and contributions | $20,283 |
Other employee benefits | $101,029 |
Payroll taxes | $58,615 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,560 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $20,090 |
Advertising and promotion | $1,197 |
Office expenses | $36,729 |
Information technology | $27,049 |
Royalties | $0 |
Occupancy | $21,816 |
Travel | $3,166 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $175 |
Interest | $363 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,587 |
Insurance | $14,784 |
All other expenses | $11,304 |
Total functional expenses | $1,549,174 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $307,410 |
Savings and temporary cash investments | $10,000 |
Pledges and grants receivable | $152,054 |
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 | $250 |
Prepaid expenses and deferred charges | $9,173 |
Net Land, buildings, and equipment | $292,419 |
Investments—publicly traded securities | $423,567 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,194,873 |
Accounts payable and accrued expenses | $25,840 |
Grants payable | $0 |
Deferred revenue | $10,000 |
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 | $68,000 |
Other liabilities | $41,532 |
Total liabilities | $145,372 |
Net assets without donor restrictions | $716,281 |
Net assets with donor restrictions | $333,220 |
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 | $1,194,873 |
Over the last fiscal year, we have identified 21 grants that The Clinic has recieved totaling $514,963.
Awarding Organization | Amount |
---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $161,938 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $161,938 |
Independence Blue Cross Foundation Philadelphia, PA PURPOSE: CORE SUPPORT | $70,000 |
Patricia Kind Family Foundation Philadelphia, PA PURPOSE: GENERAL CHARITABLE PURPOSES | $20,000 |
United Way Of Chester County Exton, PA PURPOSE: PROGRAM ASSISTANCE | $15,000 |
Robert E Lamb Foundation Radnor, PA PURPOSE: GENERAL | $15,000 |
Beg. Balance | $388,794 |
Earnings | -$41,413 |
Ending Balance | $347,381 |
Organization Name | Assets | Revenue |
---|---|---|
Good Shepherd Specialty Hospital Allentown, PA | $18,736,864 | $17,427,993 |
Tgch Inc Waynesburg, PA | $21,231,985 | $18,105,026 |
Neurology Associates Of Stony Brook University Faculty Practice Corp Stony Brook, NY | $2,614,505 | $18,038,733 |
Premier Healthcare Inc New York, NY | $20,734,387 | $17,244,190 |
Diley Ridge Medical Center Columbus, OH | $94,551,304 | $31,219,163 |
Community Health Center Of Richmond Inc Staten Island, NY | $22,226,092 | $19,517,263 |
Community Health And Dental Care Inc Pottstown, PA | $5,981,782 | $16,427,913 |
Virtua Health & Rehabilitation Center At Berlin Inc Marlton, NJ | $7,424,468 | $9,495,012 |
Axesspointe Community Health Center Inc Akron, OH | $17,131,238 | $18,832,393 |
Mmc Corporation Bronx, NY | $89,478,575 | $18,523,216 |
Stony Brook Urology University Faculty Practice Corporation Stony Brook, NY | $2,751,463 | $14,795,289 |
Crandall Medical Center Sebring, OH | $8,312,895 | $13,468,364 |