First Care Clinic Inc
- Assets
- $9.4m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 120
- Location
- Hays, KS
- Founding
- 01/2008
- Data as of
- 06/2023
- EIN
- 30-0444724
Organization Overview
First Care Clinic Inc is located in Hays, KS. The organization was established in 2008. 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 06/2023, First Care Clinic Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Care 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 06/2023, First Care Clinic Inc generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $8.0m during the year ending 06/2023. While expenses have increased by 12.0% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FIRST CARE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING MEDICAL, BEHAVIORAL HEALTH AND DENTAL SERVICES TO ALL, INCLUDING THE UNINSURED.
Describe the Organization's Program Activity:
PRIMARY MEDICAL CARE - FIRST CARE CLINIC, INC. CONTINUED OPERATIONS IN A PRIMARY CARE MEDICAL CLINIC. MEDICAL SERVICES INCLUDE: NON-EMERGENCY PRIMARY CARE, BEHAVIORAL HEALTH, PAP SMEARS, IMMUNIZATIONS, REFERRALS AND ASSISTANCE WITH LOW-COST MEDICATIONS. DURING THE FISCAL YEAR THERE WERE 20,907 ENCOUNTERS WITH 5,863 PATIENTS SERVED ORGANIZATION WIDE. UNINSURED PATIENTS ARE CHARGED ON A SLIDING FEE SCALE BASED ON INCOME LEVELS.
DENTAL CARE - FIRST CARE CLINIC, INC. CONTINUED OPERATIONS IN A DENTAL CLINIC. DENTAL SERVICES INCLUDE: EXAMS, X-RAYS, RESTORATION(FILLINGS), EXTRACTIONS, CLEANINGS, CROWNS, BRIDGES AND ENDODONTIC(ROOT CANALS). UNINSURED PATIENTS ARE CHARGED ON A SLIDING FEE SCALE BASED ON INCOME LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Fisher Medical Director | Officer | 40 | $240,320 |
Christine Thomas Dentist | 36 | $155,984 | |
Bryan Brady CEO End 9/22 | Officer | 40 | $139,381 |
Anne Nicole Spray Aprn | 40 | $132,700 | |
Brenda Weese Aprn | 40 | $132,162 | |
Dawn Knapp Aprn | 40 | $129,185 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,281,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,287 |
| Noncash contributions included in lines 1a–1f | $257,483 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,373,920 |
| Total Program Service Revenue | $5,533,462 |
| Investment income | $12,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,919,068 |
| 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. | $560,143 |
| Compensation of current officers, directors, key employees. | $296,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,469,524 |
| Pension plan accruals and contributions | $111,421 |
| Other employee benefits | $544,971 |
| Payroll taxes | $288,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,222 |
| Fees for services: Accounting | $71,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $626,292 |
| Advertising and promotion | $31,946 |
| Office expenses | $268,349 |
| Information technology | $195,663 |
| Royalties | $0 |
| Occupancy | $145,885 |
| Travel | $621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,070 |
| Interest | $13,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,245 |
| Insurance | $14,013 |
| All other expenses | $0 |
| Total functional expenses | $7,963,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,160 |
| Savings and temporary cash investments | $3,070,096 |
| Pledges and grants receivable | $35,452 |
| Accounts receivable, net | $419,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,359 |
| Prepaid expenses and deferred charges | $117,377 |
| Net Land, buildings, and equipment | $5,567,244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,000 |
| Total assets | $9,350,028 |
| Accounts payable and accrued expenses | $549,278 |
| 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 | $934,482 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,483,760 |
| Net assets without donor restrictions | $7,373,990 |
| Net assets with donor restrictions | $492,278 |
| 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 | $9,350,028 |