Helpcare Clinic
- Assets
- $418.2k
- Revenue
- $296.8k
- Investments
- $97.0k
- Employees
- 7
- Location
- Kearney, NE
- Founding
- 10/2014
- Data as of
- 06/2023
- EIN
- 46-5551263
Organization Overview
Helpcare Clinic is located in Kearney, NE. The organization was established in 2014. 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 06/2023, Helpcare Clinic employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helpcare 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 06/2023, Helpcare Clinic generated $296.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $291.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MEDICAL SERVICES FOR LOW INCOME PATIENTS NOT COVERED BY ANY TYPE OF HEALTH INSURANCE, MEDICARE, OR MEDICAID FOR RESIDENTS OF BUFFALO AND KEARNEY COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MEDICAL SERVICES FOR LOW INCOME PATIENTS NOT COVERED BY ANY TYPE OF HEALTH INSURANCE, MEDICARE, OR MEDICAID FOR RESIDENTS OF BUFFALO AND KEARNEY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Guthrie Executive Di | Officer | 40 | $74,404 |
Roxanne Bascom Secretary | OfficerTrustee | 1 | $0 |
Aric Blender Member | Trustee | 1 | $0 |
Kimber Bonner Member | Trustee | 1 | $0 |
Michael Bursaw Member | Trustee | 1 | $0 |
Rebecca Cooke Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,752 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,327 |
| Noncash contributions included in lines 1a–1f | $94,719 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,079 |
| Total Program Service Revenue | $150 |
| Investment income | $2,335 |
| 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 | $296,821 |
| 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. | $74,404 |
| Compensation of current officers, directors, key employees. | $30,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,470 |
| Payroll taxes | $9,987 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $567 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,393 |
| Office expenses | $3,579 |
| Information technology | $3,124 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,726 |
| Interest | $20 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,045 |
| Insurance | $4,820 |
| All other expenses | $675 |
| Total functional expenses | $291,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,700 |
| Savings and temporary cash investments | $176,737 |
| 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 | $25,725 |
| Prepaid expenses and deferred charges | $2,532 |
| Net Land, buildings, and equipment | $21,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $97,039 |
| Investments—program-related | $0 |
| Intangible assets | $275 |
| Other assets | $0 |
| Total assets | $418,249 |
| Accounts payable and accrued expenses | $14,205 |
| 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 | $0 |
| Total liabilities | $14,205 |
| Net assets without donor restrictions | $404,044 |
| 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 | $418,249 |