Fountain Clinic
- Assets
- $1.2m
- Revenue
- $778.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Marshall, MI
- Founding
- 06/1999
- Data as of
- 12/2023
- EIN
- 38-3387719
Organization Overview
Fountain Clinic is located in Marshall, MI. The organization was established in 1999. 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 12/2023, Fountain Clinic employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fountain 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 12/2023, Fountain Clinic generated $778.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $868.5k during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 9 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 MEDICAL AND DENTAL CARE FOR LOW INCOME INDIVIDUALS IN NEED THROUGH THE KINDESS AND CHARITY OF OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A FREE\LOW COST DENTAL AND MEDICAL CLINIC TO ASSIST THE UNINSURED AND UNDER-INSURED UNABLE TO AFFORD MEDICAL CARE. THE ORGANIZATION RECEIVED OVER 300,000 OF IN-KIND SERVICES FROM DOCTORS AND A LOCAL HOSPITAL. THESE IN-KIND CONTRIBUTIONS HELP TO MAKE IT POSSIBLE FOR THE ORGANIZATION TO MEET THE MEDICAL NEEDS OF THEIR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jo Byrne Executive Di | Officer | 40 | $58,482 |
Dr James Maher Medical Dire | OfficerTrustee | 1 | $0 |
Sara Jeffery President | OfficerTrustee | 1 | $0 |
Mary Gehrig V. Pres & Se | OfficerTrustee | 1 | $0 |
Patty Williams Treasurer | OfficerTrustee | 1 | $0 |
Vivian Davis Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,706 |
| Membership dues | $0 |
| Fundraising events | $47,570 |
| Related organizations | $0 |
| Government grants | $440,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,304 |
| Noncash contributions included in lines 1a–1f | $16,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,309 |
| Total Program Service Revenue | $2,967 |
| Investment income | $28,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,990 |
| Net Gain/Loss on Asset Sales | $46,045 |
| Net Income from Fundraising Events | $18,338 |
| Net Income from Gaming Activities | $1,278 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $778,245 |
| 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. | $59,652 |
| Compensation of current officers, directors, key employees. | $23,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,549 |
| Pension plan accruals and contributions | $5,620 |
| Other employee benefits | $615 |
| Payroll taxes | $24,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,409 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,556 |
| Office expenses | $17,942 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,322 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,548 |
| Insurance | $14,167 |
| All other expenses | $428,727 |
| Total functional expenses | $868,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,030 |
| 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 | $2,311 |
| Net Land, buildings, and equipment | $236,383 |
| Investments—publicly traded securities | $899,427 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,168,634 |
| Accounts payable and accrued expenses | $47,237 |
| 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 | $47,237 |
| Net assets without donor restrictions | $1,100,363 |
| Net assets with donor restrictions | $21,034 |
| 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 | $1,168,634 |