Douglas County Community Health Clinic Incorporated
- Assets
- $557.2k
- Revenue
- $349.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Superior, WI
- Founding
- 11/1976
- Data as of
- 12/2023
- EIN
- 39-1253461
Organization Overview
Douglas County Community Health Clinic Incorporated, operating under the name Health Care Clinic, is located in Superior, WI. The organization was established in 1976. 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 12/2023, Health Care Clinic employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Care 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, Health Care Clinic generated $349.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $364.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, COMPREHENSIVE REPRODUCTIVE HEALTH CARE TO EVERYONE IN NORTHERN WISCONSIN REGARDLESS OF SEX, GENDER, AGE, INCOME, MARITAL STATUS, RACE, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, OR GENDER IDENTIFICATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE CLINIC (HCC) EMPOWERS COMMUNITIES THROUGH SPECIALIZED AND INCLUSIVE REPRODUCTIVE SERVICES. HCC ENVISIONS A WORLD IN WHICH ALL PEOPLE HAVE ACCESS TO JUST AND DIGNIFIED REPRODUCTIVE HEALTH CARE. OUR COMMITMENT TO OUR PATIENTS IS TO PROVIDE INDIVIDUALIZED HEALTHCARE BASED ON THE PATIENT'S INDIVIDUAL NEEDS. WE PRIDE OURSELVES ON PROVIDING EXCEPTIONAL REPRODUCTIVE HEALTH SERVICES TO THE COMMUNITY. OUR STAFF WORKS CLOSELY WITH EACH PATIENT TO ACHIEVE AND MAINTAIN HEALTH GOALS.IN 2023, HEALTH CARE CLINIC (HCC) PROVIDED LOW OR NO COST REPRODUCTIVE HEALTH AND FAMILY PLANNING SERVICES TO A TOTAL OF 211 UNDUPLICATED PATIENTS.FOR MORE THAN 40 YEARS HCC HAS PROVIDED THE MOST UP-TO-DATE, EVIDENCE-BASED CARE. HCC FOLLOWS THE WISCONSIN DEPARTMENT OF HEALTH SERVICES WOMEN'S HEALTH-FAMILY PLANNING/REPRODUCTIVE HEALTH PROGRAM GUIDELINES (2022) AND THE WISCONSIN FAMILY PLANNING AND REPRODUCTIVE HEALTH ASSOCIATION'S REPRODUCTIVE HEALTH BEST PRACTICE GUIDELINES (2021). OUR MEDICAL TEAM ALSO WORKS UNDER THE UNITED STATES MEDICAL ELIGIBILITY CRITERIA FOR CONTRACEPTIVE USE (US MEC, 2023) AND PROVIDING QUALITY FAMILY PLANNING SERVICES - RECOMMENDATIONS FROM THE CDC AND THE US OFFICE OF POPULATION AFFAIRS (2023). ALL THESE RESOURCES ENSURE BEST PRACTICES ARE FOLLOWED AT EACH VISIT.EVIDENCE-BASED MEDICINE HAS PROVEN THAT ACCESS TO CONTRACEPTIVE SUPPLIES AND SERVICES LOWERS THE NUMBER OF UNINTENDED PREGNANCIES. ACCESS TO REPRODUCTIVE HEALTH SERVICES TO SUCCESSFULLY ACHIEVE A PATIENT'S WISHES WITH REGARDS TO THEIR REPRODUCTIVE LIFE PLAN (NUMBER OF CHILDREN, BIRTH SPACING, ETC.) IS A HUMAN RIGHT. BEFORE TRUE GENDER EQUALITY CAN BE ACHIEVED, WOMEN NEED ACCESS TO COMPREHENSIVE, REPRODUCTIVE HEALTH CARE. HCC IS PROUD TO OFFER THESE SERVICES TO THE PEOPLE IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristie Johnson Member | Trustee | 1 | $0 |
Christina Kintop Member | Trustee | 1 | $0 |
T Leeper Member | Trustee | 1 | $0 |
Hillary Peterson Member | Trustee | 1 | $0 |
Mike Raunio Member | Trustee | 1 | $0 |
Ryan Reid Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $232 |
| Membership dues | $0 |
| Fundraising events | $10,369 |
| Related organizations | $0 |
| Government grants | $222,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,183 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,060 |
| Total Program Service Revenue | $114,402 |
| Investment income | $4,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,185 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,307 |
| 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. | $68,329 |
| Compensation of current officers, directors, key employees. | $28,780 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,295 |
| Pension plan accruals and contributions | $2,169 |
| Other employee benefits | $0 |
| Payroll taxes | $12,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,250 |
| Advertising and promotion | $6,302 |
| Office expenses | $34,322 |
| Information technology | $16,542 |
| Royalties | $0 |
| Occupancy | $45,036 |
| Travel | $4,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,820 |
| Insurance | $14,075 |
| All other expenses | $2,676 |
| Total functional expenses | $364,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,778 |
| Savings and temporary cash investments | $259,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,299 |
| Prepaid expenses and deferred charges | $12,322 |
| Net Land, buildings, and equipment | $31,764 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $557,193 |
| Accounts payable and accrued expenses | $34,015 |
| 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 | $34,015 |
| Net assets without donor restrictions | $510,963 |
| Net assets with donor restrictions | $12,215 |
| 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 | $557,193 |