Lubbock Childrens Health Clinic
- Assets
- $3.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Lubbock, TX
- Founding
- 11/1970
- Data as of
- 12/2021
- EIN
- 75-0968315
Organization Overview
Lubbock Childrens Health Clinic is located in Lubbock, TX. The organization was established in 1970. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Lubbock Childrens Health Clinic employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lubbock Childrens Health Clinic 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, Lubbock Childrens Health Clinic generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 3.4% 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 PRIMARY MEDICAL CARE TO UNDERPRIVILEDGED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTHCARE FOR INDIGENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee G Davis Director | Trustee | 0 | $0 |
Mike Phelps President | Trustee | 0 | $0 |
James Reynolds President Elect | Trustee | 0 | $0 |
John Berry Director | Trustee | 0 | $0 |
Wes Condray-Wright Director | Trustee | 0 | $0 |
Molly Toon Director | Trustee | 0 | $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 | $704,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $704,315 |
| Total Program Service Revenue | $1,835,767 |
| Investment income | -$14,063 |
| 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 | $2,667,057 |
| 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 | $557,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,253 |
| Payroll taxes | $43,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,300 |
| 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 | $0 |
| Information technology | $0 |
| 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 | $83,133 |
| Insurance | $19,182 |
| All other expenses | $137,680 |
| Total functional expenses | $2,477,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $735,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,477 |
| 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 | $15,284 |
| Net Land, buildings, and equipment | $2,126,572 |
| Investments—publicly traded securities | $700,936 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,696,195 |
| Accounts payable and accrued expenses | $52,403 |
| 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 | $52,403 |
| Net assets without donor restrictions | $3,496,128 |
| Net assets with donor restrictions | $147,664 |
| 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 | $3,696,195 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lubbock Childrens Health Clinic has recieved totaling $324,906.
| Awarding Organization | Amount |
|---|---|
Lubbock Area United Way Inc Lubbock, TX PURPOSE: TO PROVIDE COMPREHENSIVE QUALITY HEALTH CARE FOR LOW INCOME CHILDREN INCLUDING SICK CARE, WELL EXAMS AND IMMUNIZATIONS. THE CLINIC ENCOURAGES PREVENTATIVE HEALTH CARE BY SERVING AS A MEDICAL HOME FOR CHILDREN WITH ACUTE ILLNESSES AS WELL AS FOLLOW UP CARE THAT MAY PREVENT CONDITIONS FROM DEVELOPING INTO MORE SERIOUS PROBLEMS. | $186,906 |
Ch Foundation Lubbock, TX PURPOSE: SUPPORT FOR VACCINES AND NURSE PRACT | $105,000 |
Community Foundation Of West Texas Lubbock, TX PURPOSE: POINT OF CARE LABS FOR CHILDREN | $15,000 |
International Association Of Lions Clubs Lubbock, TX PURPOSE: OPERATIONS AND NEEDS OF ORGANIZATION | $15,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: GENERAL OPERATIONS - STACEY ANDERSON DISCRETIONARY | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood San Antonio San Antonio, TX | $1,582,784 | $3,592,954 |
Lubbock Childrens Health Clinic Lubbock, TX | $3,696,195 | $2,667,057 |
Permian Basin Womens Resource Center Inc Midland, TX | $4,240,785 | $2,858,430 |
Care Net Pregnancy Center Of Central Texas Waco, TX | $6,336,415 | $2,798,209 |
Austin Lifecare Inc Austin, TX | $2,522,938 | $3,821,105 |
Wholelife Authentic Care Provider Network Fort Worth, TX | $500,134 | $1,711,685 |
Dar A Luz Birth & Health Center Los Ranchos, NM | $694,087 | $2,082,699 |
Hope Choice Inc Amarillo, TX | $4,247,292 | $2,085,861 |
Corpus Christi Pregnancy Center Inc Corpus Christi, TX | $2,210,110 | $2,049,626 |
Arlington Pregnancy Center Inc Arlington, TX | $6,428,213 | $2,479,473 |
Involved For Life Inc Dallas, TX | $1,773,255 | $1,503,064 |
Woman To Woman Pregnancy Resource Center Inc Denton, TX | $742,063 | $1,282,569 |