Our Lady Of Hope Clinic Inc
- Assets
- $126.7k
- Revenue
- $580.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Middleton, WI
- Founding
- 05/2009
- Data as of
- 12/2021
- EIN
- 26-2798256
Organization Overview
Our Lady Of Hope Clinic Inc is located in Middleton, WI. The organization was established in 2009. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Our Lady Of Hope Clinic Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Lady Of Hope Clinic 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, Our Lady Of Hope Clinic Inc generated $580.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $545.8k during the year ending 12/2021. While expenses have increased by 11.3% 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
SERVE THE MEDICAL NEEDS OF INDIVIDUALS WHO CANNOT AFFORD (OR OTHERWISE DO NOT HAVE ACCESS TO) PRIVATE MEDICAL CARE IN AND AROUND DANE COUNTY, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC SERVICES - AS A DIRECT PRIMARY CARE CLINIC, MEMBERS RECEIVE UNLIMITED OFFICE VISITS, WHOLESALE PRICES ON PRESCRIPTION MEDICATION AND PHYSICIAN ACCESS FOR A LOW MONTHLY FEE. THE CLINIC ALSO SERVES UNINSURED PATIENTS FOR NO COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kloess MD Executive Director | OfficerTrustee | 40 | $138,689 |
Elizabeth Larson MD Board Member | Trustee | 20 | $65,024 |
David Rj Stiennon President | OfficerTrustee | 1 | $0 |
Matthew Sande Secretary | OfficerTrustee | 1 | $0 |
Ken Pientka Vice President/treasurer | OfficerTrustee | 2 | $0 |
Father Eric Nielsen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $250 |
| Membership dues | $220,535 |
| Fundraising events | $41,704 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,974 |
| Total Program Service Revenue | $103,428 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,701 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$486 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $650 |
| 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. | $203,712 |
| Compensation of current officers, directors, key employees. | $52,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,271 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $139 |
| Fees for services: Accounting | $5,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,033 |
| Advertising and promotion | $23,992 |
| Office expenses | $26,247 |
| Information technology | $7,118 |
| Royalties | $0 |
| Occupancy | $34,447 |
| Travel | $468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $186 |
| Interest | $193 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250 |
| Insurance | $16,504 |
| All other expenses | $38,189 |
| Total functional expenses | $545,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,975 |
| 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 | $2,786 |
| Prepaid expenses and deferred charges | $5,256 |
| Net Land, buildings, and equipment | $3,202 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,484 |
| Total assets | $126,703 |
| Accounts payable and accrued expenses | $2,369 |
| Grants payable | $0 |
| Deferred revenue | $9,201 |
| 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 | $25,000 |
| Other liabilities | $0 |
| Total liabilities | $36,570 |
| Net assets without donor restrictions | $90,133 |
| Net assets with donor restrictions | $0 |
| 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 | $126,703 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Our Lady Of Hope Clinic Inc has recieved totaling $10,697.
| Awarding Organization | Amount |
|---|---|
Madison Investments Foundation Inc Madison, WI PURPOSE: TO SUPPORT THE WORK DONE BY OUR LADY OF HOPE CLINIC. | $10,500 |
Baird Foundation Inc Milwaukee, WI PURPOSE: ETHNIC AND RELIGIOUS | $125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mclaren Medical Group Flint, MI | $116,247,152 | $95,809,958 |
Ascension Medical Group-Northern Wisconsin Inc Wausau, WI | $32,980,422 | $54,059,880 |
Family Health Center Of Marshfield Inc Marshfield, WI | $83,844,933 | $79,939,834 |
Lawndale Christian Health Center Chicago, IL | $104,964,446 | $69,640,122 |
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
West Side Community Health Services Inc St Paul, MN | $23,869,557 | $43,452,444 |
My Community Dental Centers Inc Petoskey, MI | $30,739,969 | $40,313,686 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Baldwin Family Health Care Baldwin, MI | $30,653,117 | $43,864,544 |
Medical Center Emergency Services Detroit, MI | $12,025,195 | $41,986,890 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Center For Family Health Jackson, MI | $27,287,053 | $31,547,119 |