Moville Area Medical Clinic Inc
- Assets
- $569.3k
- Revenue
- $358.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Moville, IA
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 42-1419598
Organization Overview
Moville Area Medical Clinic Inc is located in Moville, IA. The organization was established in 1994. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moville Area 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD AND OPERATE A MEDICAL CLINIC FOR THE SOCIAL AND PUBLIC WELFARE OF THE COMMUNITY OF THE TOWN OF MOVILLE, WOODBURY COUNTY, IOWA, AND ITS SURROUNDING TRADE TERRITORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BUILD AND OPERATE A MEDICAL CLINIC FOR THE SOCIAL AND PUBLIC WELFARE OF THE COMMUNITY OF THE TOWN OF MOVILLE, WOODBURY COUNTY, IOWA, AND ITS SURROUNDING TRADE TERRITORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Drevs President | OfficerTrustee | $0 | |
Cindy Ploen New Projects | OfficerTrustee | $0 | |
Carol Copeland Secretary/tr | OfficerTrustee | $0 | |
Russ Walker Vice Preside | OfficerTrustee | $0 | |
Tom Chartier Director | Trustee | $0 | |
Amy Dietrich Director | Trustee | $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 | $319,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,327 |
| Total Program Service Revenue | $0 |
| Investment income | $6,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,290 |
| 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 | $357,987 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $10,124 |
| Advertising and promotion | $0 |
| Office expenses | $1,755 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,263 |
| Total functional expenses | $15,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,612 |
| 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 | $100,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,665 |
| Total assets | $569,277 |
| 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 | $64,429 |
| Total liabilities | $64,429 |
| 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 | $504,848 |
| Total liabilities and net assets/fund balances | $569,277 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moville Area Medical Clinic Inc has recieved totaling $700,000.
| Awarding Organization | Amount |
|---|---|
Missouri River Historical Develop- Ment Inc Sioux City, IA PURPOSE: BUILD MEDICAL, WELLNESS CLINIC | $700,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rainbow Health Minnesota St Paul, MN | $2,857,145 | $9,913,931 |
Crescent Community Health Center Dubuque, IA | $18,653,889 | $11,801,081 |
Dental Assisting National Board Incorporated Chicago, IL | $12,829,798 | $9,729,380 |
Advanced Urologic Associates Inc Kansas City, MO | $2,425,067 | $9,372,338 |
Cedar Riverside Peoples Center Minneapolis, MN | $10,919,960 | $9,047,103 |
Infant Welfare Society Of Chicago Chicago, IL | $16,515,718 | $9,317,588 |
Community Health Partnership Of Illinois Chicago, IL | $8,375,131 | $11,516,267 |
Unehealth Omaha, NE | $7,181,245 | $8,526,260 |
Sawtooth Mountain Clinic Inc Grand Marais, MN | $7,441,846 | $8,771,028 |
All Care Health Center Council Bluffs, IA | $8,759,200 | $8,312,607 |
Siouxland Medical Education Foundation Inc Sioux City, IA | $3,107,808 | $7,494,902 |
Rural Alliance For Better Family Health West Plains, MO | $10,304,906 | $7,975,341 |