Physicians Care Clinic Inc is located in Decatur, GA. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Physicians Care Clinic Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Physicians Care 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 12/2021, Physicians Care Clinic Inc generated $650.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $518.5k during the year ending 12/2021. While expenses have increased by 6.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DEKALB COUNTYS LOW INCOME, UNINSURED ADULTS QUALITY, COMPREHENSIVE, NON-EMERGENT MEDICAL CARE DELIVERED WITH EXCELLENCE, COMPASSION AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenneth Hoose Medical Director | OfficerTrustee | 1 | $0 |
Scott Arant Treasurer | OfficerTrustee | 1 | $0 |
Gary Botstein Founder And Board Chairman | OfficerTrustee | 1 | $0 |
Sharon Gantt Executive Director | Officer | 40 | $0 |
Mark Stern Member | Trustee | 1 | $0 |
Stephen Leff Founder | Trustee | 1 | $0 |
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 | $415,398 |
Noncash contributions included in lines 1a–1f | $231,752 |
Total Revenue from Contributions, Gifts, Grants & Similar | $415,398 |
Total Program Service Revenue | $0 |
Investment income | $216,812 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $18,562 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $650,772 |
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 | $160,404 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,327 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,980 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,668 |
Fees for services: Other | $9,549 |
Advertising and promotion | $836 |
Office expenses | $4,648 |
Information technology | $4,866 |
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 | $2,055 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,691 |
Insurance | $40,448 |
All other expenses | $2,456 |
Total functional expenses | $518,504 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $605,801 |
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 | $24,062 |
Prepaid expenses and deferred charges | $2,132 |
Net Land, buildings, and equipment | $2,753 |
Investments—publicly traded securities | $1,974,204 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,608,952 |
Accounts payable and accrued expenses | $1,643 |
Grants payable | $0 |
Deferred revenue | $107,383 |
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 | $109,026 |
Net assets without donor restrictions | $2,499,926 |
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 | $2,608,952 |
Over the last fiscal year, we have identified 1 grants that Physicians Care Clinic Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Aec Trust Wilmington, DE PURPOSE: PRIMARY CARE CLINIC AND DENTISTRY SERVICES | $10,000 |
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Telamon Corporation Raleigh, NC | $28,971,791 | $85,006,099 |
Camelot Community Care Inc Clearwater, FL | $22,153,468 | $83,026,188 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Palmetto Goodwill North Charleston, SC | $100,114,143 | $50,949,954 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |