Bethesda Health Clinic
- Assets
- $10.7m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 237
- Location
- Tyler, TX
- Founding
- 03/2002
- Data as of
- 06/2022
- EIN
- 26-0036674
Organization Overview
Bethesda Health Clinic is located in Tyler, TX. The organization was established in 2002. 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 06/2022, Bethesda Health Clinic employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethesda Health 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, Bethesda Health Clinic generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $9.5m during the year ending 06/2022. While expenses have increased by 23.4% 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
BETHESDA HEALTH CLINIC IS A CHRIST-CENTERED CLINIC DEVOTED TO PROVIDING AFFORDABLE HEALTH AND DENTAL CARE TO HARDWORKING LOW-INCOME ADULTS WHO ARE UNINSURED OR UNDERINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FROM JULY 1, 2021 TO JUNE 30, 2022 THE MEDICAL CLINIC HAD 14,107 PATIENT VISITS. THE DENTAL CLINIC HAD 5,805 PATIENT VISITS. APPROXIMATELY 369 VOLUNTEERS FOR OVER 11,523 HOURS. WE ARE VERY PROUD THAT EVEN DURING COVID WE HAD HIGHER OUTCOMES WITH DIABETES, HIGH BLOOD PRESSURE AND DEPRESSION COMPARED TO NATIONAL AVERAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr John English Chief Executive Offier | OfficerTrustee | 40 | $179,146 |
Taylor Holland Employee | 40 | $132,031 | |
Melissa Briscoe CFO | OfficerTrustee | 40 | $83,083 |
Diane Thomason Chief Development Officer | OfficerTrustee | 40 | $71,577 |
Amber Owen Secretary/deveopment Chair | OfficerTrustee | 2 | $0 |
David Krafve President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,783 |
| Fundraising events | $676,398 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,382,099 |
| Noncash contributions included in lines 1a–1f | $6,062,079 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,061,280 |
| Total Program Service Revenue | $1,167,019 |
| Investment income | $3,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$72,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$148,967 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,041,396 |
| 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. | $359,327 |
| Compensation of current officers, directors, key employees. | $53,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,878,014 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $276,565 |
| Payroll taxes | $260,901 |
| Fees for services: Management | $205,203 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $234,589 |
| Advertising and promotion | $43,445 |
| Office expenses | $61,749 |
| Information technology | $85,189 |
| Royalties | $0 |
| Occupancy | $575,284 |
| Travel | $7,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,883 |
| Interest | $40,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,488 |
| Insurance | $72,136 |
| All other expenses | $332,735 |
| Total functional expenses | $9,549,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $538,428 |
| 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 | $788,744 |
| Prepaid expenses and deferred charges | $53,458 |
| Net Land, buildings, and equipment | $3,197,294 |
| Investments—publicly traded securities | $3,422,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,707,624 |
| Total assets | $10,707,586 |
| Accounts payable and accrued expenses | $196,467 |
| Grants payable | $0 |
| Deferred revenue | $92,566 |
| 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 | $906,570 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,195,603 |
| Net assets without donor restrictions | $7,257,191 |
| Net assets with donor restrictions | $2,254,792 |
| 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 | $10,707,586 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bethesda Health Clinic has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
A S Genecov Foundation Tyler, TX PURPOSE: PUBLIC SERVICE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
Aligned Providers Of East Texas Tyler, TX | $640,693 | $8,192,442 |