Raphael Community Free Clinic Inc
- Assets
- $529.0k
- Revenue
- $981.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Kerrville, TX
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 74-2819628
Organization Overview
Raphael Community Free Clinic Inc is located in Kerrville, TX. The organization was established in 1997. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Raphael Community Free Clinic Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raphael Community Free 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, Raphael Community Free Clinic Inc generated $981.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 6.7% 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
OUR MISSION IS TO MINISTER IN A CARING AND CHRISTIAN ENVIRONMENT TO THE MEDICALLY UNDERSERVED OF KERRVILLE AND THE SURROUNDING AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL CARE TO APPROXIMATLY 240 PATIENTS PER WEEK
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Hardee Vice Preside | OfficerTrustee | $0 | |
John Windlinger Treasurer | OfficerTrustee | $0 | |
Kenneth Zysko Executive Di | OfficerTrustee | $0 | |
Michael Douville President | OfficerTrustee | $0 | |
Mirta L Gonzalez Secretary | OfficerTrustee | $0 | |
Jeff Sirianni MD Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $110,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $869,573 |
| Noncash contributions included in lines 1a–1f | $410,266 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $979,573 |
| Total Program Service Revenue | $1,469 |
| Investment income | $0 |
| 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 | $981,042 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $429,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162 |
| Payroll taxes | $32,917 |
| Fees for services: Management | $2,368 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $488 |
| Office expenses | $13,714 |
| Information technology | $8,416 |
| Royalties | $0 |
| Occupancy | $34,783 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,422 |
| Insurance | $12,105 |
| All other expenses | $4,599 |
| Total functional expenses | $1,080,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,760 |
| Savings and temporary cash investments | $38,385 |
| Pledges and grants receivable | $27,107 |
| 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 | $105,697 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $339,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $529,036 |
| Accounts payable and accrued expenses | $3,223 |
| 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 | $3,223 |
| Net assets without donor restrictions | $525,813 |
| 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 | $529,036 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Raphael Community Free Clinic Inc has recieved totaling $1,025,513.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $377,742 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $377,742 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Integrated behavioral health services | $215,029 |
Robert A Marilyn@zieve Foundation Kerrville, TX PURPOSE: NONPROFIT ORGANIZATION | $20,000 |
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $13,000 |
Perry And Ruby Stevens Charitable Foundation Kerrville, TX PURPOSE: WOMEN'S INTEGRATED BEHAVIORAL HEALTHCARE (IBH) | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |
River Valley Primary Care Services Incorporated Ratcliff, AR | $13,283,369 | $17,570,886 |
Opelousas General Health System Physician Practices Opelousas, LA | $4,190,728 | $9,572,962 |
Project Vida Health Center El Paso, TX | $7,394,555 | $13,687,641 |
Hill Country Primary Care Physicians Fredericksburg, TX | $3,019,631 | $8,082,129 |
Baptist Physician Network Beaumont, TX | $1,146,914 | $7,284,873 |
Midland Community Healthcare Services Midland, TX | $5,963,754 | $14,795,001 |
Centro San Vicente El Paso, TX | $11,316,152 | $17,175,338 |
Spring Branch Community Health Center Houston, TX | $12,121,798 | $13,026,957 |
Primary Health Services Center Monroe, LA | $17,892,896 | $15,279,245 |