The Neighborhood Christian Clinic Inc
- Assets
- $2.0m
- Revenue
- $1.9m
- Investments
- $92.2k
- Employees
- 22
- Location
- Phoenix, AZ
- Founding
- 05/1997
- Data as of
- 12/2022
- 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 12/2022, Neighborhood Christian Clinic Inc employed 22 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 12/2022, Neighborhood Christian Clinic Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 4 years. 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
2022
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 2022, THE CLINIC HAD APPROXIMATELY 8,017 MEDICAL AND DENTAL VISITS THROUGH THE CLINIC'S STAFF AND VOUNTEER EFFORTS OF HEALTHCARE PROFESSIONALS AND INTERPRETERS. DONATED SERVICES RECEIVED DURING 2022 TOTALED 6,003 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 313,614. OTHER VOLUNTEERS ALSO DONATED 3,831 FOR ADMINISTRATIVE AND OTHER PROGRAM ACTIVITIES VALUED AT 75,287. AS A PART OF PATIENT CARE, THE CLINIC PROVIDES PHARMACEUTICALS TO PATIENTS AT A GREATLY REDUCED PRICE. DURING 2022, THE CLINIC RECEIVED DONATED PHARMACEUTICALS VALUED AT 187,888.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Tellez MD Chair | OfficerTrustee | 50 | $0 |
Mark Harshbarger Treasurer | OfficerTrustee | 25 | $0 |
Scott Oberg Secretary | OfficerTrustee | 15 | $0 |
Gary Kinnaman D Min Director | Trustee | 10 | $0 |
Greg Morell Director | Trustee | 25 | $0 |
Wayne Ong Director | Trustee | 25 | $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 | $1,462,462 |
| Noncash contributions included in lines 1a–1f | $187,888 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,462,462 |
| Total Program Service Revenue | $382,845 |
| Investment income | $1,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $644 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,857,851 |
| 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. | $337,836 |
| Compensation of current officers, directors, key employees. | $30,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $655,911 |
| Pension plan accruals and contributions | $7,931 |
| Other employee benefits | $49,236 |
| Payroll taxes | $71,427 |
| 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 | $957 |
| Fees for services: Other | $39,891 |
| Advertising and promotion | $1,979 |
| Office expenses | $47,234 |
| Information technology | $24,378 |
| Royalties | $0 |
| Occupancy | $55,009 |
| 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 | $72,171 |
| Insurance | $31,683 |
| All other expenses | $40,353 |
| Total functional expenses | $1,939,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $662,694 |
| 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 | $624,159 |
| Prepaid expenses and deferred charges | $4,999 |
| Net Land, buildings, and equipment | $567,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $92,195 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,951,119 |
| Accounts payable and accrued expenses | $53,058 |
| 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 | $53,058 |
| Net assets without donor restrictions | $1,560,131 |
| 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 | $1,951,119 |