Centre Volunteers In Medicine
- Assets
- $7.2m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 25
- Location
- State College, PA
- Founding
- 05/2002
- Data as of
- 06/2022
- EIN
- 25-1897969
Organization Overview
Centre Volunteers In Medicine is located in State College, PA. The organization was established in 2002. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Centre Volunteers In Medicine employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centre Volunteers In Medicine 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, Centre Volunteers In Medicine generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 8.8% 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
WILL SERVE & ADVOCATE FOR THE MEDICALLY UNDERSERVED INDIVIDUALS LIVING OR WORKING IN CENTRE COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE PREVENTATIVE, ACUTE AND BEHAVIORAL PRIMARY HEALTH CARE: IN FY 2022 PROVIDED 501 UNIQUE PATIENTS IN THE MEDICAL CLINIC WITH 1,631 PATIENT VISITS, BOTH IN-HOUSE AND TELEMEDICINE. STAFF AND VOLUNTEERS UTILIZE A REFERRAL NETWORK TO ASSIST PATIENTS TO ACCESS ANCILLARY SERVICES SUCH AS X-RAY, ULTRASOUND AND OTHER DIAGNOSTIC TESTING, AND SPECIALTY SERVICES SUCH AS ORTHOPEDIST, CARDIOLOGIST AND OPTOMETRIST CARE. THE VALUE OF THESE VISITS IS ESTIMATED AT $207,267.
PROVIDE ACCESS TO FREE CASE MANAGEMENT SERVICES TO ASSIST UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY TO ENROLL IN AND UTILIZE EXISTING MEDICAL ASSISTANCE AND OTHER SOCIAL SERVICE PROGRAMS SUCH AS HEAT AND RENT ASSISTANCE, THE FOOD BANK, AND OFFICE OF VOCATIONAL REHABILITATION SERVICES. IN FY 2022, 148 UNIQUE PATIENTS WERE PROVIDED 309 VISITS FOR THESE SERVICES VALUED AT $7,600.
PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE RESTORATIVE AND ACUTE PRIMARY DENTAL CARE: IN FY 2022, PROVIDED 270 UNIQUE PATIENTS IN THE DENTAL CLINIC WITH 516 PATIENT VISITS. DENTISTS AND DENTAL HYGIENISTS (MANY VOLUNTEERS) PROVIDED EMERGENCY EVALUATIONS OF PATIENTS WITH SEVERE DENTAL PAIN, EXTRACTED TEETH DECAYED BEYOND SALVAGING, RESTORED TEETH THAT COULD BE SALVAGED, AND PROVIDED REGULAR CLEANING AND HYGIENE SERVICES. SOME DESIGNATED REVENUES ARE RESTRICTED TO SPECIALIST SERVICES AND AMOUNTS ROLL OVER INTO THE NEXT FISCAL YEAR. THE VALUE OF THESE VISITS IS ESTIMATED AT $157,668.
PROVIDE FREE PRESCRIPTION MEDICATIONS TO 238 UNIQUE PATIENTS THAT ARE PURCHASED DIRECTLY BY CVIM, DONATED OR APPLIED FOR THROUGH THE MEDICATION ASSISTANCE PROGRAM (MAP). MAP IS A TEAM OF VOLUNTEERS WHO APPLY FOR FREE MEDICATION PROGRAMS AT PHARMACEUTICAL COMPANIES ON BEHALF OF CVIM PATIENTS. IN FY 2022, MAP ACCESSED APPROXIMATELY $468,615 WORTH OF MEDICATIONS FROM PHARMACEUTICAL COMPANIES TO BE PROVIDED TO CVIM PATIENTS OVER 1,390 MEDICATION FILLS. THE VALUE OF THESE PRESCRIPTION MEDICATIONS IS NOT CONSIDERED A DONATION TO THE ORGANIZATION AND THUS IS NOT REFLECTED IN FINANCIAL STATEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Martin Chair | OfficerTrustee | 5 | $0 |
Ellis Marsh Vice Chair | OfficerTrustee | 3 | $0 |
Lawrence Lokman Secretary | OfficerTrustee | 3 | $0 |
Brian Deutsch Treasurer | OfficerTrustee | 3 | $0 |
Brian Allen Director | Trustee | 1 | $0 |
Ronald Brungo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,000 |
| Membership dues | $0 |
| Fundraising events | $127,915 |
| Related organizations | $0 |
| Government grants | $437,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,883,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,529,080 |
| Total Program Service Revenue | $133,579 |
| Investment income | $10,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,521 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,662,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,000 |
| 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. | $85,150 |
| Compensation of current officers, directors, key employees. | $8,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $774,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,947 |
| Payroll taxes | $62,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,977 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,956 |
| Advertising and promotion | $3,640 |
| Office expenses | $44,675 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,997 |
| Travel | $5,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $617 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,359 |
| Insurance | $11,794 |
| All other expenses | $12,368 |
| Total functional expenses | $1,654,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,946,529 |
| Savings and temporary cash investments | $939,902 |
| Pledges and grants receivable | $991,428 |
| Accounts receivable, net | $70,064 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,443 |
| Prepaid expenses and deferred charges | $26,658 |
| Net Land, buildings, and equipment | $2,713,730 |
| Investments—publicly traded securities | $478,808 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,306 |
| Total assets | $7,183,868 |
| Accounts payable and accrued expenses | $78,720 |
| Grants payable | $0 |
| Deferred revenue | $94,631 |
| 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 | $752,419 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $925,770 |
| Net assets without donor restrictions | $2,348,923 |
| Net assets with donor restrictions | $3,909,175 |
| 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 | $7,183,868 |