E C Tyree Health & Dental Clinic
- Assets
- $0.0
- Revenue
- $538.6k
- Investments
- $0.0
- Employees
- 22
- Location
- Wichita, KS
- Founding
- 11/2007
- Data as of
- 12/2019
- EIN
- 37-1540007
Organization Overview
E C Tyree Health & Dental Clinic is located in Wichita, KS. The organization was established in 2007. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2019, E C Tyree Health & Dental Clinic employed 22 individuals. E C Tyree Health & Dental 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 12/2019, E C Tyree Health & Dental Clinic generated $538.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $426.6k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (19.8%) per year over the past 4 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
MISSION STATEMENT-TO PROVIDE EXCEPTIONAL HEALTHCARE AND EXCEPTIONAL SERVICE THROUGH EXCEPTIONAL PEOPLE. VISION STATEMENT- HEALTH IS ESSENTIAL TO THE WELFARE OF THE RESIDENTS OF NE WICHITA AND THE SURROUNDING AREAS, THE E.C. TYREE HEALTH CLINIC PROMOTES ACCESS TO QUALITY HEALTHCARE . OUR PROGRAMS INTEGRATE PHYSICAL,MENTAL,EMOTIONAL AND SPIRITUAL WELL-BEING THROUGH THESE SERVICES WE EMPOWER INDIVIDUALS TO CHANGE BEHAVIORS THAT IMPROVE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HEALTH AND DENTAL SERVICES TO THE NEIGHBORHOOD'S AND COMMUNITY'S FINANCIALLY CHALLENGED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Schaunta James-Boyd CEO | Officer | 40 | $50,849 |
Lawrence Garney Hill CFO | Officer | 10 | $10,500 |
Judy Johnston Chairperson | OfficerTrustee | 1 | $0 |
Rhonda Bables Treasurer | OfficerTrustee | 1 | $0 |
Robert Johnson Director | Trustee | 1 | $0 |
Val Brown Jr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,572 |
| Total Program Service Revenue | $282,018 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $538,590 |
| 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. | $61,349 |
| Compensation of current officers, directors, key employees. | $30,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,170 |
| Payroll taxes | $20,006 |
| Fees for services: Management | $0 |
| 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 | $21,749 |
| Advertising and promotion | $97 |
| Office expenses | $619 |
| Information technology | $13,973 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,568 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,541 |
| Insurance | $3,141 |
| All other expenses | $0 |
| Total functional expenses | $426,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |