Gloucester Mathews Care Clinic
- Assets
- $2.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Gloucester, VA
- Founding
- 02/1998
- Data as of
- 12/2022
- EIN
- 54-1875619
Organization Overview
Gloucester Mathews Care Clinic is located in Gloucester, VA. The organization was established in 1998. 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 12/2022, Gloucester Mathews Care Clinic employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gloucester Mathews 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 12/2022, Gloucester Mathews Care Clinic generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE GLOUCESTER MATHEWS CARE CLINIC IS TO PROVIDE COMMUNITY-BASED HEALTHCARE FOR THE RESIDENTS OF GLOUCESTER AND MATHEWS COUNTIES, AND SELECT SURROUNDING AREAS, WHO LACK HEALTH INSURANCE, OR ARE COVERED BY MEDICAID. WE ACHIEVE THIS THROUGH THE EFFORTS OF VOLUNTEERS, PAID PROFESSIONALS AND SUPPORT STAFF, AND CONTRIBUTIONS FROM MEMBERS OF THE COMMUNITY WHO SHARE OUR VALUES AND CONCERN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GLOUCESTER MATHEWS CARE CLINIC'S THREE MAJOR PROGRAMS ARE OUR MEDICAL-BEHAVIORAL HEALTH CLINIC, DENTAL CLINIC, AND PHARMACY, AND THESE SERVICES ARE PROVIDED TO UNINSURED PATIENTS AS WELL AS THOSE WITH MEDICAID THROUGH THE 2019 MEDICAID EXPANSION. OUR OVERARCHING GOAL IS TO PROVIDE EXCELLENT, COMPASSIONATE CARE, ENGAGING PATIENTS AS ACTIVE PARTICIPANTS WITH US IN MANAGING THEIR HEALTH CONDITIONS. WE ALSO HELP PATIENTS ACCESS COMMUNITY SERVICES TO ADDRESS THEIR SOCIAL NEEDS CARING FOR THEIR PHYSICAL, MENTAL AND SOCIAL NEEDS ULTIMATELY IMPROVES THEIR QUALITY OF LIFE. DURING CY2022, WE SERVED 422 PATIENTS WITH 2,046 MEDICAL CARE VISITS, AND 142 DENTAL CARE VISITS. GMCC WAS ABLE TO PROVIDE 6,367 PRESCRIPTIONS FOR ITS CLIENTS. ALSO, OUR VOLUNTEERS DONATED 1,407 PHYSICIAN, NURSING, DENTIST AND PHARMACY HOURS TO OUR CLIENTS. GMCC CONTINUES TO REFER PATIENTS FOR ADDITIONAL CARE NEEDED TO RIVERSIDE HEALTHCARE SYSTEM, SENTARA HEALTH SYSTEM, AS WELL AS OTHER MEDICAL PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sven L Vanbaars President | OfficerTrustee | 4 | $0 |
Carl 'woody' Hobbs Vice President | OfficerTrustee | 2 | $0 |
Rebecca White Secretary | OfficerTrustee | 3 | $0 |
Rev James R Larsen Treasurer | OfficerTrustee | 3 | $0 |
William Houtz Vice President | OfficerTrustee | 2 | $0 |
Louise D Theberge Immediate Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,000 |
| Membership dues | $0 |
| Fundraising events | $157,658 |
| Related organizations | $0 |
| Government grants | $73,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,051,505 |
| Noncash contributions included in lines 1a–1f | $1,351,324 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,305,163 |
| Total Program Service Revenue | $81,940 |
| Investment income | $359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,377,857 |
| 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. | $75,553 |
| Compensation of current officers, directors, key employees. | $12,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $565,317 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,933 |
| Payroll taxes | $48,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $418 |
| Fees for services: Accounting | $11,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $863 |
| Office expenses | $7,283 |
| Information technology | $18,349 |
| Royalties | $0 |
| Occupancy | $28,099 |
| Travel | $4,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,915 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,247 |
| Insurance | $15,721 |
| All other expenses | $31,332 |
| Total functional expenses | $2,351,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,556 |
| Savings and temporary cash investments | $720,333 |
| Pledges and grants receivable | $132,881 |
| 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 | $12,222 |
| Net Land, buildings, and equipment | $1,229,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,460,790 |
| Accounts payable and accrued expenses | $43,879 |
| Grants payable | $0 |
| Deferred revenue | $104,232 |
| 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 | $704,216 |
| Other liabilities | $0 |
| Total liabilities | $852,327 |
| Net assets without donor restrictions | $1,156,667 |
| Net assets with donor restrictions | $451,796 |
| 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 | $2,460,790 |