East Texas Community Clinic Inc
- Assets
- $1.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Athens, TX
- Founding
- 02/2019
- Data as of
- 12/2023
- EIN
- 84-2426702
Organization Overview
East Texas Community Clinic Inc is located in Athens, TX. The organization was established in 2019. As of 12/2023, East Texas Community Clinic Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Community 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 12/2023, East Texas Community Clinic Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $2.2m during the year ending 12/2023. 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
PROVIDES ACCESS TO HIGH QUALITY PRIMARY CARE TO ANY RESIDENT IN EAST TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES COMPREHENSIVE PRIMARY CARE TO ANY RESIDENT IN EAST TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glen Robison Chief Executive Officer | 40 | $113,092 | |
Amelia Hernandez Director | Trustee | 0.5 | $0 |
Wesley Knight Treasurer | OfficerTrustee | 0.5 | $0 |
Lynn Self Director | Trustee | 0.5 | $0 |
Shelly Robertson Director | Trustee | 0.5 | $0 |
Steven Schiff Chairman | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,125 |
| Related organizations | $0 |
| Government grants | $440,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,819 |
| Noncash contributions included in lines 1a–1f | $31,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,031,136 |
| Total Program Service Revenue | $992,292 |
| 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 | $32,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,061,850 |
| 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. | $113,092 |
| Compensation of current officers, directors, key employees. | $113,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,323,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,550 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,401 |
| Travel | $18,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,882 |
| Insurance | $30,536 |
| All other expenses | $74,090 |
| Total functional expenses | $2,236,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,055 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,173,151 |
| 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 | $25,561 |
| Net Land, buildings, and equipment | $190,024 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,609 |
| Other assets | $0 |
| Total assets | $1,524,400 |
| Accounts payable and accrued expenses | $153,063 |
| 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 | $25,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $178,063 |
| Net assets without donor restrictions | $1,346,337 |
| Net assets with donor restrictions | $0 |
| 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 | $1,524,400 |