Christ Clinic
- Assets
- $675.5k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Katy, TX
- Founding
- 06/2012
- Data as of
- 12/2022
- EIN
- 90-0789318
Organization Overview
Christ Clinic is located in Katy, TX. The organization was established in 2012. 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, Christ Clinic employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christ 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, Christ Clinic generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 6 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
PROVIDING RELIABLE, ACCESSIBLE, HIGH QUALITY MEDICAL SERVICES TO THE MOST VULNERABLE PEOPLE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES PROVIDED INCLUDING DOCTOR OR NURSE PRACTITIONER VISITS, LAB WORK, MEDICATION AND PHARMACY ASSISTANCE, HEALTH AND NUTRITION EDUCATION, MENTAL HEALTH AND WELL-WOMAN SCREENINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lara Hamilton Executive Dir. | Officer | 40 | $127,500 |
Harry Chapman President | OfficerTrustee | 2 | $0 |
Dr Pat Sparks Vice President | OfficerTrustee | 2 | $0 |
Caroline Champion Treasurer | OfficerTrustee | 2 | $0 |
Allan Kirk Secretary | OfficerTrustee | 2 | $0 |
Dr Rick Adams Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $444,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,556,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000,591 |
| Total Program Service Revenue | $345,890 |
| 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 | $2,346,481 |
| 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. | $127,500 |
| Compensation of current officers, directors, key employees. | $6,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $925,815 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,488 |
| Payroll taxes | $81,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81 |
| Fees for services: Accounting | $39,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $194,053 |
| Advertising and promotion | $350 |
| Office expenses | $9,229 |
| Information technology | $76,627 |
| Royalties | $0 |
| Occupancy | $248,195 |
| Travel | $12,757 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,963 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,464 |
| Insurance | $15,138 |
| All other expenses | $17,606 |
| Total functional expenses | $1,912,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,499 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $485,500 |
| Accounts receivable, net | $1,943 |
| 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 | $20,623 |
| Net Land, buildings, and equipment | $8,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $675,543 |
| Accounts payable and accrued expenses | $95,281 |
| 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 | $1 |
| Total liabilities | $95,282 |
| Net assets without donor restrictions | $580,261 |
| 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 | $675,543 |