Will-Grundy Medical Clinic Inc
- Assets
- $1.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Joliet, IL
- Founding
- 10/1993
- Data as of
- 06/2023
- EIN
- 36-3492306
Organization Overview
Will-Grundy Medical Clinic Inc is located in Joliet, IL. The organization was established in 1993. 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, Will-Grundy Medical Clinic Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Will-Grundy Medical 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, Will-Grundy Medical Clinic Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.3% each year . All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 18.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FREE HEALTH-CARE SERVICES TO PEOPLE IN WILL AND GRUNDY COUNTIES WHO ARE UNABLE TO RECEIVE CARE FROM OTHER SOURCES. THESE SERVICES ARE PROVIDED THROUGH DEDICATED HEALTHCARE PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC PROVIDES THE FACILITIES & SERVICES NECESSARY FOR DELIVERY OF PRIMARY MEDICAL & DENTAL CARE FOR LOW INCOME INDIVIDUALS. THIS YEAR INDIVIDUALS VOLUNTEERED OVER 17,545 HOURS TO PROVIDE THESE SERVICES. SERVICES INCLUDED 2,784 DIAGNOSTIC TESTS AND PROCEDURES WITH A TOTAL ESTIMATED VALUE OF $1,400,200. IN ADDITION, LOCAL HOSPITALS ACCEPTED OVER 36 CLINIC PATIENTS FOR SURGICAL PROCEDURES AND RELATED SERVICES WITH A TOTAL ESTIMATED COST OF APPROXIMATELY $200,000. THE CLINIC ASSISTED THEIR PATIENTS TO OBTAIN OVER $300,000 OF PRESCRIPTION MEDICATIONS THROUGH THE INDIGENT PATIENT ASSISTANCE PROGRAM OFFERED BY MANY PHARMACEUTICAL COMPANIES ACROSS THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lashawn West Director | Trustee | 40 | $96,342 |
Isaiah Williams Director | Trustee | 0 | $0 |
Marne Bailey Director | Trustee | 1 | $0 |
Edna Brass Chairman | Trustee | 1 | $0 |
Mary Brenczewski Director | Trustee | 1 | $0 |
Timothy Broderick Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $500 |
| Related organizations | $0 |
| Government grants | $840,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,087,475 |
| Noncash contributions included in lines 1a–1f | $42,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,928,918 |
| Total Program Service Revenue | $0 |
| Investment income | $9,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,248 |
| Net Income from Fundraising Events | $23,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,970,231 |
| 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. | $96,342 |
| Compensation of current officers, directors, key employees. | $5,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,978 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,480 |
| Payroll taxes | $71,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,350 |
| Fees for services: Other | $916 |
| Advertising and promotion | $0 |
| Office expenses | $15,250 |
| Information technology | $30,713 |
| Royalties | $0 |
| Occupancy | $53,407 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,647 |
| Insurance | $22,731 |
| All other expenses | $8,182 |
| Total functional expenses | $1,561,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,459 |
| Savings and temporary cash investments | $30,237 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $191,767 |
| 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 | $702,017 |
| Investments—publicly traded securities | $338,862 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,044 |
| Total assets | $1,554,386 |
| Accounts payable and accrued expenses | $48,196 |
| 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 | $65,350 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $113,546 |
| Net assets without donor restrictions | $1,383,232 |
| Net assets with donor restrictions | $57,608 |
| 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 | $1,554,386 |