Wilmington Community Clinic
- Assets
- $7.2m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 111
- Location
- Wilmington, CA
- Founding
- 09/1977
- Data as of
- 06/2022
- EIN
- 95-3137803
Organization Overview
Wilmington Community Clinic is located in Wilmington, CA. The organization was established in 1977. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2022, Wilmington Community Clinic employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilmington 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.
For the year ending 06/2022, Wilmington Community Clinic generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 10.4% 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
WILMINGTON COMMUNITY CLINIC PROVIDES QUALITY, NON-DISCRIMINATORY HEALTH SERVICES TO IMPROVE THE HEALTH AND WELL-BEING OF ALL SERVED, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILMINGTON COMMUNITY CLINIC PROVIDES COMPREHENSIVE MEDICAL CARE TO ADULTS, SENIOR CITIZENS, AND CHILDREN IN THE UNDERSERVED COMMUNITY OF WILMINGTON AND SURROUNDING AREAS IN THE GREATER LOS ANGELES AREA. THESE SERVICES INCLUDE PRIMARY AND GENERAL MEDICAL AND DENTAL CARE, MENTAL HEALTH, PEDIATRICS, WOMEN'S SERVICES, PRENATAL AND FAMILY PLANNING, HEALTH EDUCATION, AND NUTRITIONAL COUNSELING. HEALTHCARE IS PROVIDED SIX DAYS AND FOUR EVENINGS PER WEEK.THE CLINIC, A FEDERALLY QUALIFIED HEALTH CARE CENTER, PROVIDES SERVICES TO APPROXIMATELY 7,800 PATIENTS PER YEAR. PATIENTS ARE PRIMARILY LATINO, UNINSURED, UNEMPLOYED OR WORKING POOR; THE VAST MAJORITY LIVING WITH INCOMES BELOW FEDERALLY DESIGNATED POVERTY LEVELS AND LITTLE OR NO INSURANCE. WCC PROVIDED 36,704 VISITS OF HEALTH CARE TO 7,848 INDIVIDUALS FOR THE CALENDAR YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grant Reed Board Member | Trustee | 1 | $0 |
Daniel Valdez Board Member | Trustee | 1 | $0 |
Dr Xylina Bean Board Member | Trustee | 1 | $0 |
Sheril Garzon Board Member | Trustee | 1 | $0 |
Diane Kacer-Mccaslin Board Treasurer | OfficerTrustee | 1 | $0 |
Gretchen Goldsmith Baskerville Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Principal Life Insurance 403b Administrator | 6/29/22 | $336,360 |
California Choice Health Plan Administrator | 6/29/22 | $272,955 |
Ochin Inc Health Recorder Service | 6/29/22 | $260,258 |
Robert Half Temporary Staffing Service | 6/29/22 | $253,374 |
Ami Healthcare Staffing Provider Staffing Service | 6/29/22 | $193,733 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,752,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $423,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,175,990 |
| Total Program Service Revenue | $4,342,764 |
| Investment income | $90 |
| 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 | $8,542,644 |
| 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. | $656,970 |
| Compensation of current officers, directors, key employees. | $104,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,420,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $330,393 |
| Payroll taxes | $388,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,373 |
| Fees for services: Accounting | $39,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $72,470 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $787,266 |
| Advertising and promotion | $0 |
| Office expenses | $157,605 |
| Information technology | $178,340 |
| Royalties | $0 |
| Occupancy | $240,168 |
| Travel | $2,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,350 |
| Insurance | $66,005 |
| All other expenses | $197,279 |
| Total functional expenses | $8,270,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,298,330 |
| Savings and temporary cash investments | $214,470 |
| Pledges and grants receivable | $166,000 |
| Accounts receivable, net | $667,260 |
| 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 | $89,830 |
| Net Land, buildings, and equipment | $1,732,573 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,572 |
| Total assets | $7,177,035 |
| Accounts payable and accrued expenses | $784,793 |
| 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 | $10,580 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,058,058 |
| Total liabilities | $1,853,431 |
| Net assets without donor restrictions | $5,323,604 |
| 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 | $7,177,035 |