Your Health Clinic
- Assets
- $3.9m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Sherman, TX
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 75-2395756
Organization Overview
Your Health Clinic, operating under the name The Callie Clinic, is located in Sherman, TX. The organization was established in 1992. According to its NTEE Classification (G19) the organization is classified as: Support N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Callie Clinic employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Callie 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, Callie Clinic generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 14.4% 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
EMPOWERING NORTH TEXANS TO OPTIMIZE HEALTH THROUGH OUTREACH, EDUCATION, PREVENTION, EVIDENCE-BASED INTERVENTIONS, INTEGRATION, AND QUALITY MEASUREMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT AND MAINTAIN THE QUALITY OF LIFE FOR PERSONS IN THE TEXOMA AREA WITH AIDS AND AIDS RELATED ILLNESSES BY PROVIDING AND PROMOTING PUBLIC AND PRIVATELY FUNDED VITAL HUMAN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gwynne Palmore Executive Di | Officer | 50 | $108,164 |
Louis Welch President | OfficerTrustee | $0 | |
Lyndsey Griffin Secretary | OfficerTrustee | $0 | |
Todd Young Treasurer | OfficerTrustee | $0 | |
Robert Rowland Director | OfficerTrustee | $0 | |
Mike Delong Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,017,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,069,063 |
| Total Program Service Revenue | $5,471,107 |
| Investment income | $0 |
| 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 | $6,543,346 |
| 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 | $3,910,431 |
| Compensation of current officers, directors, key employees. | $108,164 |
| Compensation of current officers, directors, key employees. | $108,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $818,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,653 |
| Payroll taxes | $67,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $332,990 |
| 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 | $19,629 |
| Information technology | $82,449 |
| Royalties | $0 |
| Occupancy | $2,491 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,480 |
| Interest | $109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,069 |
| Insurance | $112,637 |
| All other expenses | $6,592 |
| Total functional expenses | $5,668,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,088,229 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $232,835 |
| Accounts receivable, net | $596,733 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,694 |
| Prepaid expenses and deferred charges | $15,716 |
| Net Land, buildings, and equipment | $940,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,891,019 |
| Accounts payable and accrued expenses | $392,977 |
| 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 | $65,738 |
| Total liabilities | $458,715 |
| Net assets without donor restrictions | $3,386,178 |
| Net assets with donor restrictions | $46,126 |
| 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 | $3,891,019 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Your Health Clinic has recieved totaling $135,918.
| Awarding Organization | Amount |
|---|---|
Womens Health And Family Planning Association Of Texas Austin, TX PURPOSE: Family planning services | $133,418 |
Dr & Mrs Paul Pierce Memorial Foundation Dallas, TX PURPOSE: YOUTH CARE PROGRAM | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Your Health Clinic Sherman, TX | $3,891,019 | $6,543,346 |
In His Image Inc Tulsa, OK | $685,957 | $5,543,474 |
Direct Care Inc Lake Charles, LA | $604,586 | $1,827,267 |
Kidz1stfund Inc College Station, TX | $143,132 | $1,233,861 |
Cancer Services Inc Baton Rouge, LA | $4,797,495 | $480,263 |
Oklahoma Parents Center Inc Holdenville, OK | $45,358 | $543,185 |
Turn It Gold Houston, TX | $371,386 | $280,731 |
Lukes Foundation Addison, TX | $298,666 | $259,877 |
The Asperger Shop Flower Mound, TX | $30,442 | $119,184 |
Faith In Montgomery County Inc Montgomery, TX | $69,931 | $0 |
Second Wind For Life Initiative Houston, TX | $1,463 | $0 |
Autism Resource Outreach Center Little Rock, AR | $131,699 | $0 |