Gloucester Mathews Care Clinic
- Assets
- $2.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 19
- Location
- Gloucester, VA
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 54-1875619
Organization Overview
Gloucester Mathews Care Clinic is located in Gloucester, VA. The organization was established in 1998. 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, Gloucester Mathews Care Clinic employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gloucester Mathews Care 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 12/2021, Gloucester Mathews Care Clinic generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 8.3% 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 MISSION OF THE GLOUCESTER MATHEWS CARE CLINIC IS TO PROVIDE COMMUNITY-BASED HEALTHCARE FOR THE RESIDENTS OF GLOUCESTER AND MATHEWS COUNTIES, AND SELECT SURROUNDING AREAS, WHO LACK HEALTH INSURANCE, OR ARE COVERED BY MEDICAID. WE ACHIEVE THIS THROUGH THE EFFORTS OF VOLUNTEERS, PAID PROFESSIONALS AND SUPPORT STAFF, AND CONTRIBUTIONS FROM MEMBERS OF THE COMMUNITY WHO SHARE OUR VALUES AND CONCERN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GLOUCESTER MATHEWS CARE CLINIC'S MAJOR PROGRAMS IS OUR MEDICAL CLINIC, DENTAL CLINIC AND PHARMACY, AND THESE SERVICES ARE PROVIDED TO UNINSURED PATIENTS AS WELL AS THOSE WITH MEDICAID THROUGH THE 2019 MEDICAID EXPANSION. OUR OVERARCHING GOAL IS TO PROVIDE EXCELLENT, COMPASSIONATE CARE, ENGAGING PATIENTS AS ACTIVE PARTICIPANTS WITH US IN MANAGING THEIR HEALTH CONDITIONS, ULTIMATELY IMPROVING THEIR QUALITY OF LIFE. DURING CY2021, WE SERVED 411 PATIENTS WITH 2,133 MEDICAL CARE VISITS, AND 180 DENTAL CARE VISITS. GMCC WAS ABLE TO PROVIDE 6,981 PRESCRIPTIONS FOR ITS CLIENTS. ALSO, OUR VOLUNTEERS DONATED 927 PHYSICIAN, NURSING, DENTIST AND PHARMACY HOURS TO OUR CLIENTS. GMCC CONTINUES TO REFER PATIENTS FOR ADDITIONAL CARE NEEDED TO RIVERSIDE HEALTHCARE SYSTEM AS WELL AS OTHER MEDICAL PROVIDERS."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlene Armentor Executive | Trustee | 40 | $75,462 |
Sven L Vanbaars President | OfficerTrustee | 4 | $0 |
Carl 'woody' Hobbs Vice President | OfficerTrustee | 2 | $0 |
Rebecca White Secretary | OfficerTrustee | 3 | $0 |
William Houtz Vice President | OfficerTrustee | 2 | $0 |
Rev James R Larsen Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,900 |
| Membership dues | $0 |
| Fundraising events | $146,475 |
| Related organizations | $0 |
| Government grants | $209,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,250,455 |
| Noncash contributions included in lines 1a–1f | $1,436,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,627,872 |
| Total Program Service Revenue | $79,230 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,701,936 |
| 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. | $80,165 |
| Compensation of current officers, directors, key employees. | $13,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $511,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,167 |
| Payroll taxes | $44,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $475 |
| Fees for services: Accounting | $10,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $533 |
| Office expenses | $12,397 |
| Information technology | $22,243 |
| Royalties | $0 |
| Occupancy | $26,380 |
| Travel | $1,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,718 |
| Insurance | $15,717 |
| All other expenses | $30,016 |
| Total functional expenses | $2,400,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,412 |
| Savings and temporary cash investments | $532,576 |
| Pledges and grants receivable | $98,081 |
| 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 | $13,052 |
| Net Land, buildings, and equipment | $1,276,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,371,454 |
| Accounts payable and accrued expenses | $43,092 |
| Grants payable | $0 |
| Deferred revenue | $29,000 |
| 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 | $716,829 |
| Other liabilities | $0 |
| Total liabilities | $788,921 |
| Net assets without donor restrictions | $1,194,460 |
| Net assets with donor restrictions | $388,073 |
| 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 | $2,371,454 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Gloucester Mathews Care Clinic has recieved totaling $884,953.
| Awarding Organization | Amount |
|---|---|
Williamsburg Community Health Foundation Inc Williamsburg, VA PURPOSE: CHRONIC CARE COLLABORATIVE; WALKING WORKS | $300,500 |
Williamsburg Community Health Foundation Inc Williamsburg, VA PURPOSE: CHRONIC CARE COLLABORATIVE; WALKING WORKS | $300,500 |
Virginia Association Of Free And Charitable Clinics Inc Richmond, VA PURPOSE: FREE CLINIC SUPPORT | $124,674 |
Sentara Healthcare Norfolk, VA PURPOSE: HEALTHCARE FOR INDIGENTS | $65,000 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $36,817 |
Langley For Families - The Foundation Of Lfcu Newport News, VA PURPOSE: CONTRIBUTED FUNDS TO ASSIST A VARIETY OF LOCAL 501(C)(3) HEALTHCARE ORGANIZATIONS PROVIDING HEALTHCARE SERVICES TO ADULTS AND CHILDREN, PREVENT HIGH RISK PREGNANCIES AND CARE FOR PREMATURE INFANTS, PROVIDE VETERAN'S ASSISTANCE, AND PROVIDE ADULT AND CHILD HOSPICE SERVICES. | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
New River Health Association Inc Oak Hill, WV | $33,962,070 | $28,907,490 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |