Migrant Clinicians Network Inc
- Assets
- $9.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 45
- Location
- Austin, TX
- Founding
- 03/1994
- Data as of
- 12/2023
- EIN
- 74-2662919
Organization Overview
Migrant Clinicians Network Inc is located in Austin, TX. The organization was established in 1994. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Migrant Clinicians Network Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Migrant Clinicians Network 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 12/2023, Migrant Clinicians Network Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $4.8m during the year ending 12/2023. While expenses have increased by 10.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MCN IS A FORCE FOR HEALTHCARE JUSTICE FOR THE MOBILE POOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIGRANT CLINICIANS NETWORK, INC. IS AN ORGANIZATION WITH MORE THAN 10,000 CONSTITUENTS WHOSE WORK IS OVERSEEN BY A BOARD OF DIRECTORS COMPOSED OF FRONTLINE CLINICIANS, RESEARCHERS, AND ACADEMICS WITH EXPERIENCE IN AND COMMITMENT TO MIGRANT HEALTH. MCN EMPLOYS A PROFESSIONAL STAFF OF 21 BASED IN FIVE OFFICES ACROSS THE U.S. THAT CARRIES OUT ITS WORK OF SERVICING AS A PROFESSIONAL HOME FOR CLINICIANS SERVING MIGRANTS. WITHIN THAT SCOPE, MCN FOCUSES ON CREATING COST EFFECTIVE SOLUTIONS THROUGH ENGAGING IN RESEARCH, DEVELOPING APPROPRIATE RESOURCES, ENGAGING OUTSIDE PARTNERS, AND RUNNING PROGRAMS THAT SUPPORT CLINICAL CARE ON THE FRONTLINE OFMMIGRANT HEALTH. MCN HRSA FUNDED ACTIVITIES 7 PEER REVIEWED PUBLICATIONS, 7 RESEARCH PROJECTS, 105 TRAININGS- WITH 4,617 DEVELOPING APPROPRIATE RESOURCES, ENGAGING OUTSIDE PARTNERS, AND RUNNING PROGRAMS THAT SUPPORT CLINICAL CARE ON THE FRONTLINE OF PROFESSIONALS IMPACTED, 20,125 TA ENCOUNTERS- REGARDING SPECIFIC HEALTH CONCERNS, FUNDING, CLINICAL, EDUCATION, HEALTH POLICY, OUTREACH, PROMOTORES, AND RESEARCH, 88 ON SITE VISITS, 1,808 PROGRAM RESOURCES OFFERED WITH 127,612 PROGRAM RESOURCES 4 DIRECTORS COMPOSED OF FRONTLINE CLINICIANS, RESEARCHERS, AND ACADEMICS WITH EXPERIENCE IN AND COMMITMENT TO MIGRANT HEALTH. MCN IS A FORCE FOR HEALTHCARE JUSTICE FOR THE MOBILE POOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Penn CFO | Officer | 40 | $180,887 |
Kim Nolte CEO | Officer | 40 | $148,000 |
Deliana Garcia Director | 40 | $141,186 | |
Amy Liebman Director | 40 | $143,380 | |
Carmen Vega Board Member | Trustee | 1 | $0 |
Vicki Thuesen Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stradiant It Consulting | 12/30/21 | $114,628 |
Reach Consultant | 12/30/21 | $155,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $903,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,020,123 |
| Total Program Service Revenue | $2,991,912 |
| Investment income | $396,821 |
| 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 | $4,427,649 |
| 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 | $2,626,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $540,957 |
| 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 | $1,009,851 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $300,854 |
| Royalties | $0 |
| Occupancy | $212,067 |
| Travel | $109,443 |
| 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 | $23,581 |
| All other expenses | $2,247 |
| Total functional expenses | $4,825,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,455,612 |
| Savings and temporary cash investments | $6,862,463 |
| Pledges and grants receivable | $621,773 |
| 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 | $37,237 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,289 |
| Total assets | $9,039,374 |
| Accounts payable and accrued expenses | $659,711 |
| 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 | $659,711 |
| Net assets without donor restrictions | $7,932,617 |
| Net assets with donor restrictions | $447,046 |
| 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 | $9,039,374 |