Disciples Clinic Of Athens Texas
- Assets
- $1.9m
- Revenue
- $520.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Athens, TX
- Founding
- 12/2008
- Data as of
- 12/2021
- EIN
- 26-3051949
Organization Overview
Disciples Clinic Of Athens Texas is located in Athens, TX. The organization was established in 2008. 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 12/2021, Disciples Clinic Of Athens Texas employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disciples Clinic Of Athens Texas 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 12/2021, Disciples Clinic Of Athens Texas generated $520.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $144.6k during the year ending 12/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A FAITH-BASED COMMUNITY HEALTH CARE CLINIC THAT OFFERS LOW-COST BASIC SERVICES TO INDIVIDUALS WHO LIVE AND WORK IN HENDERSON COUNTY, TEXAS WHO HAVE NO MEDICAL INSURANCE OR MEANS TO OBTAIN BASIC MEDICAL SERVICES. IT IS SUPPORTED BY DONATIONS AND GRANTS. A STAFF OF VOLUNTEERS AND VOLUNTEER PHYSICIANS AND MEDICAL PROFESSIONALS DISPENSE MEDICAL SERVICES AT A NOMINAL COST BASED ON THE PATIENT'S ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING OF BASIC HEALTH CARE SERVICES TO INDIVIDUALS WHO LIVE AND WORK IN HENDERSON COUNTY, TEXAS WHO HAVE NO MEDICAL INSURANCE OR MEANS TO OBTAIN BASIC MEDICAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Williamson Chief Admin | OfficerTrustee | 40 | $50,000 |
Will Davies Vice Preside | OfficerTrustee | 1 | $0 |
Gary Williamson Chief Med Of | OfficerTrustee | 1 | $0 |
Peggy Rhodes President | OfficerTrustee | 1 | $0 |
Joe Burkett Director | Trustee | 1 | $0 |
Travis Womble Director | 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 | $357,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,530 |
| Total Program Service Revenue | $59,023 |
| Investment income | $33,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,652 |
| Net Income from Fundraising Events | $47,145 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $520,758 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,185 |
| Advertising and promotion | $0 |
| Office expenses | $17,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,493 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $217 |
| Interest | $17 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,298 |
| Insurance | $21,847 |
| All other expenses | $888 |
| Total functional expenses | $144,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,187 |
| Savings and temporary cash investments | $963,423 |
| 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 | $74,585 |
| Investments—publicly traded securities | $565,076 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,239 |
| Total assets | $1,863,510 |
| 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 | $991 |
| Total liabilities | $991 |
| Net assets without donor restrictions | $1,862,519 |
| 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 | $1,863,510 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Disciples Clinic Of Athens Texas has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Athens Thrift Store Inc Athens, TX | | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Physician Services Of South Texas Corpus Christi, TX | $6,223,094 | $89,948,403 |
Century Integrated Partners Inc Dallas, TX | $23,852,695 | $81,917,442 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Mhs Physicians Of Texas Houston, TX | $17,241,755 | $55,871,833 |
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |
Metairie Physician Services Inc New Orleans, LA | $1,401,936 | $21,485,225 |
Ben Archer Health Center Hatch, NM | $78,653,234 | $54,829,875 |
First Choice Community Healthcare Inc Albuquerque, NM | $26,183,397 | $40,417,139 |
Central Oklahoma American Indian Health Council Inc Oklahoma City, OK | $34,134,466 | $49,159,437 |
Hillcrest Family Health Center Dallas, TX | $7,452,241 | $36,599,949 |
United Medical Centers Eagle Pass, TX | $26,747,784 | $39,673,327 |
Su Clinica Familiar Harlingen, TX | $25,487,361 | $37,113,425 |