The Addis Clinic Inc
- Assets
- $193.5k
- Revenue
- $351.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Nashville, TN
- Founding
- 04/2011
- Data as of
- 06/2022
- EIN
- 27-3487948
Organization Overview
The Addis Clinic Inc is located in Nashville, TN. The organization was established in 2011. 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, Addis Clinic Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Addis 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 06/2022, Addis Clinic Inc generated $351.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.0% each year . All expenses for the organization totaled $417.9k during the year ending 06/2022. While expenses have increased by 39.4% per year over the past 5 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 CONNECT VOLUNTEER PHYSICIANS TO GLOBAL HEALTH CHALLENGES USING TELEMEDICINE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KENYA HEALTH AND EMPOWERMENT PROGRAM BROUGHT TOGETHER 110 PHYSICIAN VOLUNTEERS AND 200 KENYAN CLINICAL OFFICERS USING TELEMEDICINE. PHYSICIAN SPECIALISTS COLLABORATED AND TELE-SUPPORTED KENYAN REFERRERS DURING 2,364 PATIENT CONSULTATIONS FOR IMPROVED PATIENT DIAGNOSTICS AND TREATMENT PLANS.
THE HIV MESSAGING & SUPPORT PROGRAM SERVES PATIENTS AND MEDICAL FACILITIES ACROSS THE SIX KENYAN COUNTIES WITH THE HIGHEST NUMBERS OF PEOPLE LIVING WITH HIV. DAILY SMS MESSAGES AND IN-HOME VISITS PROVIDE PATIENTS WITH MEDICAL INFORMATION, PSYCHOSOCIAL SUPPORT AND RESOURCES FOR THEIR CARE. WE ALSO CONNECT MEDICAL PROVIDERS TO OUR TELEMEDICINE PLATFORM FOR ADDITIONAL CLINICAL SUPPORT WHEN NEEDED.
THE SOMALI MATERNAL AND CHILD HEALTH PROGRAM EMBEDS TEAMS OF CLINICAL OFFICERS AND COMMUNITY HEALTH WORKERS IN MOGADISHU AND BELEDWEYNE, SOMALIA. THESE TEAMS PROVIDE CLINICAL SERVICES, EDUCATION AND OUTREACH TO OVER 9,600 PATIENTS WHO PRIMARILY LIVE IN IDP CAMPS DUE TO THE DROUGHT, VIOLENCE AND UNREST IN THE COUNTRY. AS A RESULT, THIS PROGRAM HAS SERVED 450 PREGNANT WOMEN AND HAS ATTENDED OVER 31 LIVE BIRTHS.
THE KENYA GIRLS HEALTH & SAFETY PROGRAM EMBEDS A REGISTERED CLINICAL OFFICER IN KWALE COUNTY, KENYA, WHERE SHE WORKS IN PARTNERSHIP WITH CHILDREN'S CENTERS, ORPHANAGES, AND OTHER COMMUNITY BASED ORGANIZATIONS. THESE MOBILE CLINICS SUPPORT VULNERABLE POPULATIONS THROUGH ACCESS TO PRIMARY CARE SERVICES, HEALTH EDUCATION, AND CONFIDENTIAL MEDICAL SCREENINGS, SERVING OVER 2600 PATIENTS THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wade Munday Mdiv Executive Director | Officer | 40 | $87,145 |
Caroline Gikuru Director | Trustee | 1 | $0 |
Dr Stephen Y Chan Chair | OfficerTrustee | 5 | $0 |
Dr Jonathan Cahill Treasurer | OfficerTrustee | 5 | $0 |
Dr Katie Cahill Director | Trustee | 1 | $0 |
Emmanuel Doe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $352,299 |
| Noncash contributions included in lines 1a–1f | $6,052 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,299 |
| Total Program Service Revenue | $0 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$497 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,867 |
| 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. | $94,008 |
| Compensation of current officers, directors, key employees. | $8,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,065 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,947 |
| Payroll taxes | $20,815 |
| Fees for services: Management | $98,256 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,545 |
| Advertising and promotion | $715 |
| Office expenses | $2,224 |
| Information technology | $8,051 |
| Royalties | $0 |
| Occupancy | $1,395 |
| Travel | $325 |
| 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 | $0 |
| Insurance | $1,953 |
| All other expenses | $0 |
| Total functional expenses | $417,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,479 |
| Savings and temporary cash investments | $50 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $193,529 |
| Accounts payable and accrued expenses | $0 |
| 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 | $697 |
| Total liabilities | $697 |
| Net assets without donor restrictions | $192,832 |
| 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 | $193,529 |