Interfaith Health Clinic Inc
- Assets
- $4.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 34
- Location
- Knoxville, TN
- Founding
- 07/1991
- Data as of
- 06/2021
- EIN
- 58-1947641
Organization Overview
Interfaith Health Clinic Inc is located in Knoxville, TN. 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. As of 06/2021, Interfaith Health Clinic Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Health 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 06/2021, Interfaith Health Clinic Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE TO THE LOW-INCOME, WORKING UNDERSERVED WITHIN THE CAPACITY OF THE CLINIC REGARDLESS OF RACE, SEX, CREED, AGE, RELIGION, OR NATIONAL ORIGIN. SUCH SERVICES CONSIST OF PRIMARY MEDICAL, GENERAL DENTISTRY, COUNSELING, AND SOME SPECIALTY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 9,947 PATIENT VISITS CONSISTING OF PRIMARY CARE, GENERAL DENTISTRY, COUNSELING, SOME SPECIALTY CARE, COVID VACCINES, AND ACCESS TO AFFORDABLE MEDICATIONS. THE BREAK-DOWN OF THESE VISITS ARE AS FOLLOWS: 4,398 MEDICAL VISITS; 2,501 DENTAL VISITS; 624 MENTAL HEALTH VISITS, 2,076 COVID VACCINES, AND 348 DISPENSARY VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Riley DDS Dental Director | 40 | $104,143 | |
Melissa Knight Executive Director | Officer | 40 | $74,497 |
Andy Hampson Board Treasurer | OfficerTrustee | 2 | $0 |
Ranee Guard Board President-Elect | OfficerTrustee | 4 | $0 |
Russ Wilson Board President | OfficerTrustee | 4 | $0 |
Julia Mullaney Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,654 |
| Related organizations | $0 |
| Government grants | $1,077,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,401,607 |
| Noncash contributions included in lines 1a–1f | $1,243,499 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,541,904 |
| Total Program Service Revenue | $317,191 |
| Investment income | $46,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,928 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,988,878 |
| 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. | $74,497 |
| Compensation of current officers, directors, key employees. | $37,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,524,797 |
| 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 | $106,884 |
| Advertising and promotion | $27,549 |
| Office expenses | $249,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,910 |
| Travel | $342 |
| 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 | $64,188 |
| Insurance | $22,647 |
| All other expenses | $12,479 |
| Total functional expenses | $3,468,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,070,578 |
| Savings and temporary cash investments | $520,148 |
| Pledges and grants receivable | $555,697 |
| Accounts receivable, net | $3,820 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,134 |
| Prepaid expenses and deferred charges | $30,124 |
| Net Land, buildings, and equipment | $579,152 |
| Investments—publicly traded securities | $1,848,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,793 |
| Total assets | $4,781,091 |
| Accounts payable and accrued expenses | $126,651 |
| Grants payable | $332,404 |
| 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 | $459,055 |
| Net assets without donor restrictions | $2,170,357 |
| Net assets with donor restrictions | $2,151,679 |
| 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 | $4,781,091 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Interfaith Health Clinic Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Roger B & Evelyn W Paddison Charitable Foundation Knoxville, TN PURPOSE: TO FURTHER CHARITABLE PURPOSE OF ORGANIZATION | $10,000 |
Endowment Analysis
| Beg. Balance | $1,220,499 |
| Earnings | $17,877 |
| Net Contributions | $540,400 |
| Ending Balance | $1,778,776 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
G A Carmichael Family Health Center Inc Canton, MS | $6,854,223 | $17,362,328 |