Adventhealth Family Medicine Rural Health Clinics Inc
- Assets
- $9.7m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 90
- Location
- Lampasas, TX
- Founding
- 11/2011
- Data as of
- 12/2021
- EIN
- 27-1858033
Organization Overview
Adventhealth Family Medicine Rural Health Clinics Inc is located in Lampasas, TX. The organization was established in 2011. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Adventhealth Family Medicine Rural Health Clinics Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventhealth Family Medicine Rural Health Clinics Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FAMILY MEDICINE SERVICES TO THE COMMUNITY THROUGH THE OPERATION OF RURAL HEALTH CLINICS.
Describe the Organization's Program Activity:
THE PRIMARY MISSION OF ADVENTHEALTH FAMILY MEDICINE RURAL HEALTH CLINICS, INC. IS TO PROVIDE FAMILY MEDICINE SERVICES TO THE LOCAL COMMUNITY THROUGH THE OPERATION OF RURAL HEALTH CLINICS. THERE WERE 54,514 PATIENT ENCOUNTERS DURING THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lane MD Mark Director | Trustee | 50 | $288,307 |
Cain MD James Director | Trustee | 50 | $268,613 |
Gruen MD Sheryl Physician | 50 | $222,213 | |
Allen Amanda Nurse Practitioner | 50 | $217,749 | |
Go MD David Physician | 31.3 | $147,043 | |
Coats MD Rebecca Physician | 37.5 | $145,746 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $345,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,296 |
| Total Program Service Revenue | $5,531,710 |
| Investment income | $25,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,410 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,929,517 |
| 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. | $730,838 |
| Compensation of current officers, directors, key employees. | $53,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,077,503 |
| Pension plan accruals and contributions | $177,518 |
| Other employee benefits | $574,323 |
| Payroll taxes | $243,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $535 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,147 |
| Fees for services: Other | $559,128 |
| Advertising and promotion | $3,073 |
| Office expenses | $138,470 |
| Information technology | $29,812 |
| Royalties | $0 |
| Occupancy | $573,907 |
| Travel | $4,385 |
| 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 | $708,634 |
| Insurance | $57,863 |
| All other expenses | $5,281 |
| Total functional expenses | $7,482,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $994,874 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,538 |
| Net Land, buildings, and equipment | $234,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,955,168 |
| Other assets | $3,505,949 |
| Total assets | $9,726,205 |
| Accounts payable and accrued expenses | $410,339 |
| 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 | $3,733,395 |
| Total liabilities | $4,143,734 |
| Net assets without donor restrictions | $5,582,471 |
| 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 | $9,726,205 |
Endowment Analysis
| Beg. Balance | $43,365 |
| Other Expense | $43,365 |
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Shannon Business Services Inc San Angelo, TX | $6,491,391 | $14,101,592 |
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Texas Childrens Hospital Foundation Houston, TX | $3,566,256,606 | $201,987,304 |
The Menninger Clinic Foundation Houston, TX | $95,150,910 | $23,726,608 |
Presbyterian Health Foundation Oklahoma City, OK | $0 | $8,670,353 |