Mclennan Area Clinical Services Inc
- Assets
- $53.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/2015
- Data as of
- 08/2021
- EIN
- 46-0884394
Organization Overview
Mclennan Area Clinical Services Inc is located in Dallas, TX. The organization was established in 2015. According to its NTEE Classification (E60) the organization is classified as: Health Support, 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. Mclennan Area Clinical Services 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
FACILITATE THE DELIVERY OF HEALTH SERVICES TO INDIGENT PERSONS IN THE MCLENNAN COUNTY AREA OF TEXAS. THE ORGANIZATION DOES NOT BILL OR COLLECT ANY FEES FOR CARE PROVIDED TO THE INDIGENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATE THE DELIVERY OF HEALTH SERVICES TO INDIGENT PERSONS IN THE MCLENNAN COUNTY AREA OF TEXAS. THE ORGANIZATION DOES NOT BILL OR COLLECT ANY FEES FOR CARE PROVIDED TO THE INDIGENT. ALL FUNDING COMES FROM CONTRIBUTIONS MADE BY THE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Patterson Secretary | Officer | 1 | $0 |
Shellie Mach President | Officer | 1 | $0 |
James E Morrison MD Director | Trustee | 1 | $0 |
Brian Becker MD Director | Trustee | 1 | $0 |
Richard Haskett MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heart Of Texas Community Health Center Medical Services | 8/30/20 | $1,433,860 |
Scott & White Memorial Hospital Medical Services | 8/30/20 | $421,793 |
Medimpact Healthcare Systems Inc Pharmacy Benefit Manager | 8/30/20 | $252,880 |
Scott & White Clinic Medical Services | 8/30/20 | $129,160 |
Mclennan County Med Educ & Research Fdn Medical Services | 8/30/20 | $123,779 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Total functional expenses | -$1,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,919 |
| 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 | $53,919 |
| 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 | $53,919 |
| 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 | $53,919 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mclennan Area Clinical Services Inc has recieved totaling $3,186,000.
| Awarding Organization | Amount |
|---|---|
Ascension Providence St Louis, MO PURPOSE: OPERATIONAL SUPPORT | $1,194,000 |
Ascension Providence St Louis, MO PURPOSE: OPERATIONAL SUPPORT | $1,194,000 |
Hillcrest Baptist Medical Center Dallas, TX PURPOSE: Indigent Care | $399,000 |
Hillcrest Baptist Medical Center Dallas, TX PURPOSE: Indigent Care | $399,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Margaret Place Properties Inc Shreveport, LA | $197,007,270 | $4,848,539 |
Informed Consent Action Network Austin, TX | $6,446,816 | $13,347,386 |
Paeon Health Services Inc Austin, TX | $282,647 | $5,044,933 |
Victoria Healthcare Resources Pleasant Hill, LA | $1,068,277 | $4,292,409 |
Methodist Transplant Physicians Dallas, TX | $10,252 | $4,096,423 |
Central Texas Palliative Care Associates Austin, TX | $672,314 | $3,390,990 |
Society Of St Vincent De Paul Charitable Pharmacy Of North Texas Dallas, TX | $1,967,324 | $4,496,507 |
United Health Partners Houston, TX | $968,613 | $3,203,121 |
Texas Health Services Authority Austin, TX | $3,886,078 | $3,669,213 |
St Lukes Properties Corporation Houston, TX | $59,431,913 | $3,221,529 |
Texas Ems Trauma & Acute Care Foundation Austin, TX | $905,558 | $1,889,588 |
Mayors Healthy City Initiative Baton Rouge, LA | $1,526,182 | $2,612,024 |