Community Outreach Medical Program
- Assets
- $654.6k
- Revenue
- $707.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Jackson, WY
- Founding
- 10/2003
- Data as of
- 12/2022
- EIN
- 86-1067218
Organization Overview
Community Outreach Medical Program, operating under the name Teton Free Clinic, is located in Jackson, WY. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Teton Free Clinic employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teton Free 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 12/2022, Teton Free Clinic generated $707.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $658.7k during the year ending 12/2022. While expenses have increased by 23.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO UNDERSTAND & SERVE THE HEALTH & WELLNESS NEEDS OF THE MEDICALLY UNDERSERVED & THEIR HOUSEHOLD MEMBERS WHO LIVE OR WORK IN TETON COUNTY, WY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC WAS OPEN 1 EVENING PER WEEK FOR 48 WEEKS DURING THE YEAR. 6 ADVANCED LEVEL VOLUNTEER PRACTITIONERS (MD'S, PA'S & LPN'S) AND 18 NURSES, EXAMINED 1078 PATIENTS (195 NEW PATIENTS) IN ADDITION, 14 OTHER INDIVIDUAL VOLUNTEERS ASSISTED WITH FRONT DESK DUTIES AND SPANISH TRANSLATION. DURING 2020 THE CLINIC COLLABORATED WITH TETON COUNTY PUBLIC HEALTH TO OFFER COVID-19 VACCINE TO OUR PATIENTS. THE CLINIC ALSO BECAME A PICK-UP SITE FOR HOLE FOOD RESCUE'S NO-COST GROCERY PROGRAM.
THE COMMUNITY FOUNDATION OF JACKSON HOLE AWARDED A COMMUNITY IMPACT GRANT TO THE CLINIC TO BE USED TO SUPPORT THE CLINIC'S PILOT PROGRAM - MEDICAL MANAGEMENT FOR DIABETES IN TETON COUNTY. THE GRANT COVERED INSULIN COSTS, STIPENDS FOR MEDICAL CARE PROVIDERS DIRECTLY INVOLVED WITH THIS PROGRAM, ADMINISTRATIVE COSTS, AND INTERPRETATIVE SERVICES. PATIENTS WERE REQUIRED TO ATTEND CLASSES IN LIFESTYLE MODIFICATION SUPPORT AND SOCIAL NEEDS ASSESSMENT PROVIDED BY ST. JOHN'S HEALTH DIABETES EDUCATION GROUP. EARLY RESULTS SHOW IMPROVED PATIENT COMPLIANCE AND IMPROVED HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Caesar President | OfficerTrustee | 5 | $0 |
Jerry Rankin Vice Preside | OfficerTrustee | 1 | $0 |
Charlotte Mason Secretary | OfficerTrustee | 3 | $19,200 |
Richard Sugden Director | Trustee | 1 | $0 |
Brent Peacock Director | Trustee | 3 | $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 | $702,863 |
| Noncash contributions included in lines 1a–1f | $434,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $702,863 |
| Total Program Service Revenue | $0 |
| Investment income | $4,765 |
| 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 | $707,628 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,400 |
| Office expenses | $1,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,635 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,011 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497 |
| Insurance | $1,788 |
| All other expenses | $7,811 |
| Total functional expenses | $658,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,796 |
| Savings and temporary cash investments | $409,782 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $654,583 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $654,583 |
| Total liabilities and net assets/fund balances | $654,583 |