Hope Clinic Of Garland Inc
- Assets
- $997.0k
- Revenue
- $750.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Garland, TX
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 75-2960314
Organization Overview
Hope Clinic Of Garland Inc is located in Garland, TX. The organization was established in 2002. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Hope Clinic Of Garland Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Clinic Of Garland 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, Hope Clinic Of Garland Inc generated $750.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 8.0% 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
THE ORGANIZATION PROVIDES FREE HEALTHCARE FOR PATIENTS WHO HAVE A HOUSEHOLD INCOME OF 200% OF THE FEDERAL POVERTY LEVEL OR LESS AND ARE UNINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE CLINIC PROVIDES MEDICAL CARE TO PATIENTS WHO DO NOT HAVE ACCESS TO HEALTH CARE SERVICES. THESE SERVICES INCLUDE PRIMARY CARE, SPECIALTY CLINICS, CHRONIC DISEASE MANAGEMENT, RX AND LAB SERVICES AND BEHAVIORAL HEALTH PROGRAMS AMONG OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eva Murillo Behavioral Health Specialist | Officer | 40 | $57,798 |
Alice Mae Britt Executive Director | Officer | 40 | $57,709 |
Leslie Henson Treasurer | OfficerTrustee | 5 | $0 |
Mark King Chairman | OfficerTrustee | 5 | $0 |
Tracy Tuttle Director | Trustee | 2 | $0 |
Tom Cooper Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,000 |
| Related organizations | $0 |
| Government grants | $280,311 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,504 |
| Noncash contributions included in lines 1a–1f | $5,095 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,815 |
| Total Program Service Revenue | $0 |
| Investment income | $430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,973 |
| Net Income from Fundraising Events | $82,370 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $750,588 |
| 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. | $57,709 |
| Compensation of current officers, directors, key employees. | $57,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,315 |
| Payroll taxes | $31,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $334,732 |
| Advertising and promotion | $20,836 |
| Office expenses | $43,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,571 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,364 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,840 |
| Insurance | $8,632 |
| All other expenses | $0 |
| Total functional expenses | $1,055,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,834 |
| Savings and temporary cash investments | $126 |
| Pledges and grants receivable | $263,459 |
| 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 | $4,429 |
| Net Land, buildings, and equipment | $485,074 |
| Investments—publicly traded securities | $5,053 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $996,975 |
| Accounts payable and accrued expenses | $155,882 |
| 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 | $155,882 |
| Net assets without donor restrictions | $707,576 |
| Net assets with donor restrictions | $133,517 |
| 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 | $996,975 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hope Clinic Of Garland Inc has recieved totaling $257,740.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $123,043 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $123,043 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,000 |
Organization Name not Listed PURPOSE: PROVIDE MEDICAL TO UNDERSERVED | | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |
Texas Diaper Bank San Antonio, TX | $11,520,696 | $5,603,571 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Wesley Primary Care Clinic San Antonio, TX | $173,609 | $0 |
Pro-Action El Paso, TX | $1,198,309 | $4,037,334 |
International League Against Epilepsy Flower Mound, TX | $28,768,514 | $10,070,838 |
San Angelo Health Foundation San Angelo, TX | $65,122,285 | $11,232,866 |