Presbyterian Medical Care Mission
- Assets
- $1.6m
- Revenue
- $937.9k
- Investments
- $43.5k
- Employees
- 12
- Location
- Abilene, TX
- Founding
- 01/1984
- Data as of
- 09/2023
- EIN
- 75-1910600
Organization Overview
Presbyterian Medical Care Mission is located in Abilene, TX. The organization was established in 1984. 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 09/2023, Presbyterian Medical Care Mission employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Medical Care Mission 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 09/2023, Presbyterian Medical Care Mission generated $937.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (23.0%) each year. All expenses for the organization totaled $959.0k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (22.5%) 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
OPERATE A NON-PROFIT MEDICAL CLINIC EXCLUSIVELY FOR CHARITABLE PURPOSES, AND SPECIFICALLY FOR THE CARE AND TREATMENT OF LOW INCOME AND UNINSURED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY HEALTH CARE PROVIDED TO OVER 5,500 LOW INCOME UNINSURED INDIVIDUALS. THE PATIENTS ARE ABLE TO ESTABLISH A FAMILY DOCTOR RELATIONSHIP WHICH IMPROVES THE PATIENT CARE AND REDUCES THE NUMBER SEEKING PRIMARY CARE IN THE LOCAL TRAUMA CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Burchett Executive Director | Officer | 40 | $132,061 |
Trey Todd Director | Trustee | 1 | $0 |
David Ray Director | Trustee | 1 | $0 |
Lynn Beal Director | Trustee | 1 | $0 |
Kevin Cassidy Director | Trustee | 1 | $0 |
Robert Hanna Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,000 |
| Related organizations | $59,469 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $638,764 |
| Noncash contributions included in lines 1a–1f | $9,935 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $748,233 |
| Total Program Service Revenue | $154,942 |
| Investment income | $18,385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,614 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $937,910 |
| 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 | $416,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,860 |
| Payroll taxes | $30,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,159 |
| Advertising and promotion | $0 |
| Office expenses | $10,935 |
| Information technology | $32,683 |
| Royalties | $0 |
| Occupancy | $10,546 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,811 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,392 |
| Insurance | $21,274 |
| All other expenses | $7,762 |
| Total functional expenses | $959,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,378,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $63,249 |
| Accounts receivable, net | $12,138 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,603 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $65,413 |
| Investments—publicly traded securities | $43,709 |
| Investments—other securities | $43,531 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,619,954 |
| Accounts payable and accrued expenses | $13,524 |
| 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 | $13,524 |
| Net assets without donor restrictions | $1,578,073 |
| Net assets with donor restrictions | $28,357 |
| 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 | $1,619,954 |