Gallup Community Health
- Assets
- $634.5k
- Revenue
- $720.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Gallup, NM
- Founding
- Data as of
- 12/2022
- EIN
- 87-3481649
Organization Overview
Gallup Community Health, operating under the name Gallup Community Clinic, is located in Gallup, NM. 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, Gallup Community Clinic employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gallup Community Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND HEALTHCARE EXPERIENCE OF MCKINLEY COUNTY BY PROVIDING HIGH-QUALITY, EASILY ACCESSIBLE CARE FROM A TEAM OF COMPASSIONATE AND SKILLED PROVIDERS AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVE THE HEALTH OF MCKINLEY COUNTY, NM RESIDENTS BY PROVIDING HIGH- QUALITY, EASILY ACCESSIBLE CARE FROM A TEAM OF COMPASSIONATE AND SKILLED HEALTHCARE PROVIDERS AND STAFF.
DEPRECIATION EXPENSE FOR MEDICAL EQUIPMENT USED FOR THE BENEFIT OF THE PATIENTS AND FOR FURNITURE AND FIXTURES USED IN THE CLINIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Forman Chairperson | OfficerTrustee | 4 | $0 |
Hannah Palm Vice-Chairpe | OfficerTrustee | 3 | $0 |
Chris Hoover Treasurer | OfficerTrustee | 10 | $0 |
Ina Burmeister Secretary | OfficerTrustee | 2.5 | $0 |
Liz Herron Board Member | Trustee | 4 | $0 |
Andrea Walker Board Member | Trustee | 1 | $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 | $323,896 |
| Noncash contributions included in lines 1a–1f | $291,329 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,896 |
| Total Program Service Revenue | $396,679 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $720,575 |
| 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 | $135,782 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $721 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,912 |
| Advertising and promotion | $0 |
| Office expenses | $22,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,872 |
| Travel | $397 |
| 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 | $64,606 |
| Insurance | -$2,553 |
| All other expenses | $260 |
| Total functional expenses | $243,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $331,494 |
| 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 | $16,615 |
| Net Land, buildings, and equipment | $264,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $634,468 |
| Accounts payable and accrued expenses | $17,537 |
| 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 | $103,294 |
| Total liabilities | $120,831 |
| Net assets without donor restrictions | $513,637 |
| 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 | $634,468 |