Baileys Crossroads Health Access Partnership Inc
- Assets
- $942.6k
- Revenue
- $597.6k
- Investments
- $242.9k
- Employees
- 11
- Location
- Falls Church, VA
- Founding
- 12/2013
- Data as of
- 12/2021
- EIN
- 30-0765570
Organization Overview
Baileys Crossroads Health Access Partnership Inc, operating under the name Culmore Clinic, is located in Falls Church, VA. The organization was established in 2013. 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 12/2021, Culmore Clinic employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Culmore 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 12/2021, Culmore Clinic generated $597.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $509.7k during the year ending 12/2021. While expenses have increased by 19.5% per year over the past 6 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
PROVIDES HEALTH SERVICES TO THE UNINSURED INDIVIDUALS IN LOW-INCOME COMMUNITIES IN NORTHERN VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL CARE - CULMORE CLINIC PROVIDES HIGH QUALITY PRIMARY MEDICAL CARE AND SPECIALTY REFERRALS TO LOW-INCOME UNINSURED ADJUSTS IN THE BAILEY'S CROSSROADS/CULMORE COMMUNITY OF NORTHERN VIRGINIA AT LITTLE TO NO COST. THE CLINIC TEAM IS LED BY A CLINICAL DIRECTOR AND SUPPORTED BY A VOLUNTEER MEDICAL DIRECTOR. CULMORE CLINIC SERVICES INCLUDE PRIMARY MEDICARE CARE AND CHRONIC DISEASE MANAGEMENT, INFLUENZA VACCINATIONS, PREVENTIVE SCREENINGS (CERVICAL, BREAST, COLON, PROSTATE CANCER, OSTEOPOROSIS), HIV AND STD TESTING, REFERRALS FOR SPECIALIST AND DIAGNOSTIC TESTING, ACCESS TO REDUCED PRICE MEDICATIONS, EDUCATION AND SELF-MANAGEMENT TO IMPROVE HEALTH OUTCOMES, PATIENT CARE SERVICES/CASE MANAGEMENT AND A SIX WEEK EDUCATIONAL POPULATION HEALTH MANAGEMENT PROGRAM FOR DIABETES PATIENTS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH.
COUNSELING SUPPORT - CULMORE CLINIC PROVIDES COUNSELING SUPPORT TO REGISTERED PATIENTS. THE COUNSELING SUPPORT TEAM IS ALL VOLUNTEER AND IS SUPPORTED BY A COMBINATION OF VOLUNTEER AND PAID ADMINISTRATIVE STAFF ASSOCIATED WITH THE CLINIC. VOLUNTEER, LICENSED PROFESSIONALS PROVIDE SERVICES FOR MOOD DISORDERS, LIFE TRANSITION AND RELATIONSHIP CONCERNS AND OTHER NON-PSYCHOTIC DISORDERS.IN-KIND COUNSELING SUPPORT TOTALED $48,504.
PRAYER SUPPORT - CULMORE CLINIC PROVIDES PRAYER SUPPORT TO INTERESTED PATIENTS AND THEIR FAMILIES AS WELL AS CLINIC STAFF AND VOLUNTEERS. PARTICIPATION IN PRAYER SUPPORT IS VOLUNTARY AND IS IN NO WAY A REQUIREMENT TO RECEIVE OTHER CLINICAL SERVICES. PRAYER SUPPORT IS STRICTLY CONFIDENTIAL. VOLUNTEER PRAYER MINISTERS PRAY FOR PATIENTS AND FAMILIES AND RESPOND TO ANONYMOUS REQUESTS MADE IN WRITING. IN-KIND PRAYER SUPPORT TOTALED $3,172.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne-Lise Quinn Executive Director | Officer | 40 | $95,000 |
Rev Andrew Merrow President | Officer | 2 | $0 |
Philip Eliot Secretary/treasurer | Officer | 2 | $0 |
Mary Anne Hilliard Vice President | Officer | 2 | $0 |
Imam Naeem Baig Board Member | Trustee | 2 | $0 |
Liz Connors Board Member | Trustee | 2 | $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 | $458,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,506 |
| Total Program Service Revenue | $0 |
| Investment income | $3,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $70,972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $597,601 |
| 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. | $95,000 |
| Compensation of current officers, directors, key employees. | $38,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,346 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,741 |
| Fees for services: Management | $8,161 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $296 |
| Office expenses | $3,390 |
| Information technology | $27,463 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $233 |
| Interest | $21 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,982 |
| Insurance | $1,980 |
| All other expenses | $11,110 |
| Total functional expenses | $509,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $441,282 |
| Savings and temporary cash investments | $161,433 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,043 |
| 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 | $9,323 |
| Net Land, buildings, and equipment | $53,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $242,936 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $942,581 |
| Accounts payable and accrued expenses | $22,382 |
| 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 | $0 |
| Total liabilities | $22,382 |
| Net assets without donor restrictions | $920,199 |
| 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 | $942,581 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Baileys Crossroads Health Access Partnership Inc has recieved totaling $142,482.
| Awarding Organization | Amount |
|---|---|
Virginia Association Of Free And Charitable Clinics Inc Richmond, VA PURPOSE: FREE CLINIC SUPPORT | $71,878 |
Kaiser Foundation Health Plan Of The Mid Atlantic States Inc Oakland, CA PURPOSE: Turning The Curve For Patients Living With Prediab | $40,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: HEALTH | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,350 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: CULMORE CLINIC: MEDICAL SUPPLIES ESSENTIAL TO HEALTHCARE FOR THE UNINSURED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $254 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Medical System Inc Baltimore, MD | $45,955,178 | $88,874,680 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Gaston Family Health Services Inc Gastonia, NC | $35,229,591 | $80,865,474 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
University Of Maryland Community Medical Group Inc Easton, MD | $1,975,920 | $47,167,284 |
Piedmont Health Services Inc Chapel Hill, NC | $37,381,073 | $69,489,704 |
Three Lower Counties Community Services Inc Salisbury, MD | $63,101,826 | $74,349,291 |
Daymark Recovery Services Inc Salisbury, NC | $39,230,183 | $65,095,451 |
Camden-Clark Physician Corporation Parkersburg, WV | $7,022,477 | $63,031,492 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Central Virginia Health Services Inc New Canton, VA | $73,302,827 | $67,111,160 |