Fordland Clinic Inc
- Assets
- $7.0m
- Revenue
- $6.4m
- Investments
- $119.3k
- Employees
- 88
- Location
- Fordland, MO
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 43-1791656
Organization Overview
Fordland Clinic Inc is located in Fordland, MO. The organization was established in 1998. 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 12/2021, Fordland Clinic Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fordland Clinic Inc 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, Fordland Clinic Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 8.2% 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
TO IMPROVE THE HEALTH OF OUR WIDER RURAL COMMUNITY AND TO SERVE AS THE INDEPENDENT PROVIDER OF CHOICE BY OFFERING COMPREHENSIVE HEALTHCARE SERVICES TO ALL AREA RESIDENTS WITHOUT REGARD TO INSURANCE OR INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORDLAND CLINIC PROVIDES COMPREHENSIVE MEDICAL, DENTAL, MENTAL HEALTH AND WELLNESS SERVICES TO AREA RESIDENTS WITHOUT REGARDS TO INSURANCE OR THE ABILITY TO PAY. WITH SERVICES OFFERED ON A SLIDING FEE SCHEDULE, FORDLAND CLINIC PROVIDED OVER 194,539 IN DISCOUNTED MEDICAL CARE SERVICES TO PATIENTS IN 2021. FORDLAND CLINIC IS THE MEDICAL HOME FOR MANY WHO WOULD NOT OTHERWISE RECEIVE CARE DUE TO THE REMOTENESS OF THE RURAL AREA IN WHICH THEY LIVE, LACK OF INSURANCE, OR FINANCIAL CIRCUMSTANCES. IN 2021, FORDLAND CLINIC SERVED 5,782 PATIENTS FOR A TOTAL 17,742 HEALTHCARE VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert D Dunavant Dentist | 40 | $181,072 | |
Joan Twiton CEO | Officer | 40 | $140,168 |
Ray Seiberlich CFO | Officer | 40 | $94,757 |
Gene Crewse Treasurer/di | OfficerTrustee | 1 | $0 |
Paul Farnsworth Vice Pres/di | OfficerTrustee | 1 | $0 |
Bill Gdanitz President/di | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bales Construction Company Bales Constrruction Company Construction | 12/30/16 | $260,977 |
Jmark Business Solutions Inc Jmark Business Solutions Inc Computer | 12/30/16 | $101,537 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,203,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $430,301 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,633,882 |
| Total Program Service Revenue | $3,260,277 |
| Investment income | $4,993 |
| 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 | $449,173 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,417,447 |
| 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. | $268,760 |
| Compensation of current officers, directors, key employees. | $71,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,581,524 |
| Pension plan accruals and contributions | $33,070 |
| Other employee benefits | $280,997 |
| Payroll taxes | $205,191 |
| Fees for services: Management | $63,829 |
| Fees for services: Legal | $3,252 |
| Fees for services: Accounting | $54,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $340,899 |
| Advertising and promotion | $21,757 |
| Office expenses | $171,259 |
| Information technology | $238,017 |
| Royalties | $0 |
| Occupancy | $208,036 |
| Travel | $1,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $528 |
| Interest | $29,058 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,295 |
| Insurance | $36,104 |
| All other expenses | $0 |
| Total functional expenses | $5,030,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,884 |
| Savings and temporary cash investments | $2,698,009 |
| Pledges and grants receivable | $44,146 |
| Accounts receivable, net | $286,802 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $800 |
| Inventories for sale or use | $16,565 |
| Prepaid expenses and deferred charges | $24,511 |
| Net Land, buildings, and equipment | $1,578,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $119,317 |
| Investments—program-related | $0 |
| Intangible assets | $73,590 |
| Other assets | $1,855,456 |
| Total assets | $6,983,035 |
| Accounts payable and accrued expenses | $432,637 |
| 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 | $528,366 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $961,003 |
| Net assets without donor restrictions | $5,994,746 |
| Net assets with donor restrictions | $27,286 |
| 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 | $6,983,035 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Fordland Clinic Inc has recieved totaling $129,267.
| Awarding Organization | Amount |
|---|---|
Missouri Family Health Council Inc Jefferson City, MO PURPOSE: FAMILY PLANNING | $79,203 |
Skaggs Foundation Branson, MO PURPOSE: DENTAL SERVICES | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Endowment Analysis
| Beg. Balance | $14,681 |
| Earnings | $1,855 |
| Ending Balance | $16,536 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of The St Louis Region And Southwest Missouri St Louis, MO | $44,760,351 | $25,590,509 |
Planned Parenthood Great Plains Overland Park, KS | $22,232,420 | $18,098,281 |
Planned Parenthood Greater Memphis Region Inc Memphis, TN | $29,294,982 | $11,674,165 |
Planned Parenthood Of Arkansas And Eastern Oklahoma Inc Overland Park, KS | $3,221,544 | $5,641,706 |
Comprehensive Health Of Planned Parenthood Great Plains Inc Overland Park, KS | $4,315,162 | $9,204,783 |
Fordland Clinic Inc Fordland, MO | $6,983,035 | $6,417,447 |
Reproductive Health Services Of Planned Parenthood Of St Louis Reg St Louis, MO | $3,239,748 | $5,984,126 |
Family Planning Council Of Nebraska Inc Omaha, NE | $810,778 | $3,352,544 |
Family Planning Council Of Iowa Des Moines, IA | $834,087 | $3,076,741 |
Lifecare Heritage Inc Nashville, TN | $2,750,165 | $1,388,104 |
A A A Womens Services Inc Chattanooga, TN | $2,760,482 | $1,923,221 |
First Things First Inc Chattanooga, TN | $302,682 | $1,260,451 |