Heal The City Free Clinic
- Assets
- $6.7m
- Revenue
- $2.5m
- Investments
- $996.9k
- Employees
- 37
- Location
- Amarillo, TX
- Founding
- 03/2015
- Data as of
- 06/2021
- EIN
- 46-5694050
Organization Overview
Heal The City Free Clinic is located in Amarillo, TX. The organization was established in 2015. 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 06/2021, Heal The City Free Clinic employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heal The City Free 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 06/2021, Heal The City Free Clinic generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 58.4% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 56.2% 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 PROVIDE FREE QUALITY MEDICAL CARE AND REFERRAL SERVICES WITH DIGNITY AND COMPASSION TO THE UNINSURED OF THE AMARILLO COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SUPPLIES, MEDICATIONS, TRAINING AND EQUIPMENT NEEDED TO PROVIDE FREE QUALITY URGENT MEDICAL CARE AND REFERRAL SERVICES WITH DIGNITY AND COMPASSION TO THE UNINSURED OF THE AMARILLO COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Stevens Executive Di | Officer | 40 | $110,124 |
Alan Keister MD Founder | OfficerTrustee | 1 | $0 |
Steve Rogers Board Presid | OfficerTrustee | 1 | $0 |
Whitt Holder Director | Trustee | 1 | $0 |
Rodney Young MD Director | Trustee | 1 | $0 |
Blaine Roberts Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diversified Improvement Contractors Construction | 6/29/21 | $167,645 |
Axigent It | 6/29/21 | $149,053 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,412,542 |
| Investment income | $6,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,925 |
| Net Income from Fundraising Events | $7,545 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,463,206 |
| Statement of Expenses | |
|---|---|
| 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. | $100,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $952,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,556 |
| Payroll taxes | $81,200 |
| Fees for services: Management | $40,774 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $53,639 |
| Information technology | $130,392 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $98 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,480 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,067 |
| Insurance | $30,596 |
| All other expenses | $0 |
| Total functional expenses | $1,941,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,671 |
| Savings and temporary cash investments | $1,709,998 |
| Pledges and grants receivable | $6,000 |
| Accounts receivable, net | $94,720 |
| 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 | $14,737 |
| Investments—publicly traded securities | $126,144 |
| Investments—other securities | $996,860 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,671,301 |
| Accounts payable and accrued expenses | $59,488 |
| 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 | $3,482 |
| Total liabilities | $62,970 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $6,608,331 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Heal The City Free Clinic has recieved totaling $964,804.
| Awarding Organization | Amount |
|---|---|
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: GENERAL SUPPORT | $271,177 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $187,458 |
Harrington Cancer And Health Foundation Amarillo, TX PURPOSE: DIAGNOSTIC SERVICES | $175,000 |
Legett Foundation Abilene, TX PURPOSE: CHARITABLE - OPERATING SUPPORT | $100,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $71,385 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $56,883 |
Endowment Analysis
| Beg. Balance | $579,762 |
| Earnings | $224,230 |
| Admin Expense | $3,875 |
| Net Contributions | $196,743 |
| Ending Balance | $996,860 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
Aligned Providers Of East Texas Tyler, TX | $640,693 | $8,192,442 |