Volunteer Healthcare Clinic Inc
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $100.0k
- Employees
- 24
- Location
- Austin, TX
- Founding
- 04/1967
- Data as of
- 12/2021
- EIN
- 74-6082464
Organization Overview
Volunteer Healthcare Clinic Inc is located in Austin, TX. The organization was established in 1967. 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 12/2021, Volunteer Healthcare Clinic Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Healthcare 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, Volunteer Healthcare Clinic Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 16.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE THE HEALTH OF THE UNINSURED AND WORKING POOR BY PROVIDING ACCESS TO HIGH QUALITY HEALTH CARE AND PREVENTION EDUCATION. OUR VISION IS TO HELP CREATE AND SUSTAIN A HEALTHY COMMUNITY WHERE ALL PEOPLE HAVE ACCESS TO HEALTHCARE AND PERSONAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC PROVIDED WALK-IN CLINICS FOR ADULTS AND CHILDREN SEEKING MEDICAL ATTENTION FOR PRIMARY, ACUTE CARE NEEDS AND A CHRONIC DISEASE MANAGEMENT CLINIC FOR PATIENTS WITH DIABETES, HYPERTENSION, AND ENDOCRINE DISORDERS. THE CLINIC OFFERED SOCIAL SERVICE REFERRALS, LIMITED MENTAL HEALTH SERVICES, AND HEALTHY LIFESTYLE COUNSELING AS WELL. THE CLINIC ALSO MAINTAINED AN ONSITE PHARMACY AND LAB. THE CLINIC OFFERED CARE TO PEOPLE WITH NO HEALTH INSURANCE WHO ARE LIVING AT OR BELOW 200% OF THE U.S. FEDERAL POVERTY LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marci Roe Exec Director | Officer | 40 | $81,120 |
Ranjit Nayak President | OfficerTrustee | 1 | $0 |
Davika Reid Vice President | OfficerTrustee | 1 | $0 |
Christopher Spencer Secretary | OfficerTrustee | 1 | $0 |
Samantha O'meara Treasurer | OfficerTrustee | 1 | $0 |
Tom Mchorse Med Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $961,708 |
| Noncash contributions included in lines 1a–1f | $606,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,146,668 |
| Total Program Service Revenue | $5,781 |
| Investment income | $158 |
| 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 | $1,159,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,965 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,120 |
| Compensation of current officers, directors, key employees. | $8,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,738 |
| Pension plan accruals and contributions | $5,307 |
| Other employee benefits | $0 |
| Payroll taxes | $30,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $949 |
| Advertising and promotion | $0 |
| Office expenses | $6,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,509 |
| 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 | $19,273 |
| Insurance | $10,066 |
| All other expenses | $13,313 |
| Total functional expenses | $1,248,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,440 |
| Savings and temporary cash investments | $241,301 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $279,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,014 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,008,954 |
| Total assets | $1,773,696 |
| Accounts payable and accrued expenses | $3,732 |
| 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 | $3,732 |
| Net assets without donor restrictions | $1,486,691 |
| Net assets with donor restrictions | $283,273 |
| 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 | $1,773,696 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Volunteer Healthcare Clinic Inc has recieved totaling $1,357,842.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $491,213 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $491,213 |
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $225,500 |
Austin Community Foundation Austin, TX PURPOSE: GENERAL PURPOSE DONATION TO HELP PEOPLE WITHOUT INSURANCE | $60,320 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $40,816 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $17,455 |
Endowment Analysis
| Beg. Balance | $761,797 |
| Earnings | $134,707 |
| Net Contributions | $112,800 |
| Ending Balance | $1,009,304 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Tech Physicians Associates Lubbock, TX | $1,053,620 | $13,180,102 |
Integris Hospice Inc Oklahoma City, OK | $11,675,869 | $6,226,124 |
Angel Flight Inc Addison, TX | $625,188 | $5,105,029 |
Arkansas Rural Health Partnership Lake Village, AR | $1,374,421 | $4,937,387 |
Migrant Clinicians Network Inc Austin, TX | $4,465,355 | $5,358,914 |
Pediatric Academic Societies Inc The Woodlands, TX | $994,731 | $4,635,971 |
Louisiana Primary Care Association Inc Baton Rouge, LA | $7,206,016 | $4,589,222 |
Tomagwa Ministries Inc Tomball, TX | $2,774,535 | $3,087,536 |
Emergency Medicine Foundation Dallas, TX | $10,010,925 | $2,726,276 |
Center For Mindful Self Compassion Inc Austin, TX | $1,129,298 | $2,475,044 |
Dr Bob And Jean Smith Foundation Dallas, TX | $17,923,213 | $1,312,616 |
Scottys House Brazos Valley Child Advocacy Center Inc Bryan, TX | $2,175,360 | $2,287,038 |