The Neighborhood Christian Clinic Inc
- Assets
- $2.0m
- Revenue
- $3.2m
- Investments
- $103.3k
- Employees
- 20
- Location
- Phoenix, AZ
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 86-0839580
Organization Overview
The Neighborhood Christian Clinic Inc is located in Phoenix, AZ. The organization was established in 1997. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Neighborhood Christian Clinic Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Christian 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, Neighborhood Christian Clinic Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 7.3% 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
OPERATE A FAITH-BASED CLINIC SERVING THE MEDICAL NEEDS OF THE MEDICALLY UNINSURED; UNDER-SERVED POPULATION OF URBAN PHOENIX; SHARE THE GOSPEL OF JESUS CHRIST WITH THOSE INTERESTED; AND DISCIPLE HEALTH CARE PROFESSIONALS TO TRAIN AND EQUIP THEM TO CARRY OUT THIS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC PROVIDES PRIMARY AND ACUTE CARE TO PATIENTS WITHOUT MEDICAL INSURANCE. IN 2021, THE CLINIC HAD APPROXIMATELY 6,500 MEDICAL AND DENTAL VISITS THROUGH THE CLINIC'S STAFF AND VOUNTEER EFFORTS OF HEALTHCARE PROFESSIONALS AND INTERPRETERS. DONATED SERVICES RECEIVED DURING 2021 TOTALED 5,090 HOURS FOR DENTAL, MEDICAL AND TRANSLATION SERVICES THAT WERE PERFORMED BY INDIVIDUALS WITH SKILLS THAT WOULD OTHERWISE BE PURCHASED BY THE CLINIC. THESE SERVICES WERE VALUED AT 230,593. OTHER VOLUNTEERS ALSO DONATED 3,515 FOR ADMINISTRATIVE AND OTHER PROGRAM ACTIVITIES VALUED AT 62,837. AS A PART OF PATIENT CARE, THE CLINIC PROVIDES PHARMACEUTICALS TO PATIENTS AT A GREATLY REDUCED PRICE. DURING 2021, THE CLINIC RECEIVED DONATED PHARMACEUTICALS VALUED AT 1,214,271.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Plooster Exec. Direct | Officer | 40 | $128,644 |
Richard Hoyner Dentist | 40 | $125,000 | |
Paul Lorentsen Director/med | Trustee | 40 | $111,708 |
Scott Oberg Secretary | OfficerTrustee | 1 | $0 |
David Tellez MD Chair | OfficerTrustee | 5 | $0 |
Mark Harshbarger Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $181,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,676,532 |
| Noncash contributions included in lines 1a–1f | $1,214,271 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,858,032 |
| Total Program Service Revenue | $309,656 |
| Investment income | $1,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,388 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,194,406 |
| 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. | $282,790 |
| Compensation of current officers, directors, key employees. | $41,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $472,719 |
| Pension plan accruals and contributions | $5,042 |
| Other employee benefits | $51,627 |
| Payroll taxes | $57,015 |
| 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 | $1,060 |
| Fees for services: Other | $28,669 |
| Advertising and promotion | $3,319 |
| Office expenses | $22,465 |
| Information technology | $25,417 |
| Royalties | $0 |
| Occupancy | $41,154 |
| 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 | $71,760 |
| Insurance | $35,160 |
| All other expenses | $12,979 |
| Total functional expenses | $2,480,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $826,631 |
| Savings and temporary cash investments | $0 |
| 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 | $436,271 |
| Prepaid expenses and deferred charges | $15,839 |
| Net Land, buildings, and equipment | $639,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $103,255 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,021,238 |
| Accounts payable and accrued expenses | $29,518 |
| 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 | $29,518 |
| Net assets without donor restrictions | $1,653,790 |
| Net assets with donor restrictions | $337,930 |
| 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 | $2,021,238 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that The Neighborhood Christian Clinic Inc has recieved totaling $1,312,299.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $388,552 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $388,552 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $153,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $105,317 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $75,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: EXPAND MEDICAL AND DENTAL SERVICES FOR UNINSURED PATIENTS. | $55,000 |
Endowment Analysis
| Beg. Balance | $87,816 |
| Earnings | $14,313 |
| Admin Expense | $1,060 |
| Net Contributions | $2,186 |
| Ending Balance | $103,255 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Community Health Councils Inc Los Angeles, CA | $9,369,964 | $19,666,355 |
Los Angeles Christian Health Centers Los Angeles, CA | $28,953,936 | $18,684,027 |
Midtown Community Health Center Inc Ogden, UT | $12,857,766 | $18,937,034 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Alliance Medical Center Healdsburg, CA | $6,722,250 | $17,838,750 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
Center For Family Health And Education Inc Panorama City, CA | $26,263,403 | $22,815,607 |
Mission City Community Network Inc North Hills, CA | $80,582,248 | $25,523,777 |
Clinica Msr Oscar A Romero Los Angeles, CA | $9,317,953 | $16,952,669 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |