Davidson Medical Ministries Clinic Inc
- Assets
- $2.8m
- Revenue
- $944.4k
- Investments
- $940.9k
- Employees
- 0
- Location
- Lexington, NC
- Founding
- 10/1991
- Data as of
- 09/2021
- EIN
- 56-1746266
Organization Overview
Davidson Medical Ministries Clinic Inc is located in Lexington, NC. The organization was established in 1991. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, 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. Davidson Medical Ministries 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.
For the year ending 09/2021, Davidson Medical Ministries Clinic Inc generated $944.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $341.3k during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MINISTER TO THE NEEDS OF THOSE IN OUR COMMUNITIES WHO LACK THE RESOURCES TO ACCESS QUALITY HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE SERVICES - THE CLINIC PROVIDES MEDICAL CARE (INCLUDING PHARMACY SERVICES) FOR INDIGENT PERSONS NOT COVERED UNDER ANY TYPE OF HEALTH CARE PLAN - AT NO COST TO THE PATIENT. CARE IS PROVIDED BY PROFESSIONAL AND VOLUNTEER STAFF.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Craver Board Chair | Officer | 10 | $0 |
Rhonda Wagner Vice-Chair | Officer | 4 | $0 |
David Huneycutt Treasurer | Officer | 6 | $0 |
Jon W Myers Director | Trustee | 1 | $0 |
Judy Butler Director | Trustee | 1 | $0 |
Lillian Koontz Director | Trustee | 1 | $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 | $697,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $697,631 |
| Total Program Service Revenue | $0 |
| Investment income | $6,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $944,352 |
| 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 | $4,000 |
| 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 | $46,472 |
| Information technology | $58,787 |
| 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 | $73,009 |
| Insurance | $10,721 |
| All other expenses | $16,552 |
| Total functional expenses | $341,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $605,852 |
| 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 | $55,295 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,243,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $940,862 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,845,161 |
| 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 | $2,787,411 |
| Net assets with donor restrictions | $57,750 |
| 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 | $2,845,161 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Davidson Medical Ministries Clinic Inc has recieved totaling $1,424,758.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $597,809 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $597,809 |
North Carolina Association Of Free And Charitable Clinics Inc Winston Salem, NC PURPOSE: Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs | $94,672 |
United Way Of Davidson County Inc Lexington, NC PURPOSE: Provides prescription drugs/dental services and basic medical treatment to indigent/un-insured/under-insured. | $74,091 |
Novant Health Inc Winston Salem, NC PURPOSE: COMMUNITY OUTREACH | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,614 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Gaston Family Health Services Inc Gastonia, NC | $35,229,591 | $80,865,474 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Medcura Health Inc Stone Mountain, GA | $35,224,823 | $76,303,870 |
Eau Claire Cooperative Health Center Inc Columbia, SC | $40,922,392 | $69,293,852 |
Piedmont Health Services Inc Chapel Hill, NC | $37,381,073 | $69,489,704 |
Daymark Recovery Services Inc Salisbury, NC | $39,230,183 | $65,095,451 |
Caresouth Carolina Inc Hartsville, SC | $34,185,450 | $62,130,801 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Central Virginia Health Services Inc New Canton, VA | $73,302,827 | $67,111,160 |
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |