Presbyterian Medical Care Mission
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $46.2k
- Employees
- 11
- Location
- Abilene, TX
- Founding
- 01/1984
- Data as of
- 09/2021
- 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 09/2021, Presbyterian Medical Care Mission employed 11 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 09/2021, Presbyterian Medical Care Mission generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (26.9%) each year. All expenses for the organization totaled $1.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (25.7%) per year over the past 6 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
2021
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 | $126,176 |
Olan Beard Vice President | OfficerTrustee | 1 | $0 |
Kristi Thaxton Secretary | OfficerTrustee | 1 | $0 |
Gary Goodnight Treasurer | OfficerTrustee | 1 | $0 |
Roger Gibbs President | OfficerTrustee | 1 | $0 |
Brad Brazell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $48,839 |
| Government grants | $101,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $807,394 |
| Noncash contributions included in lines 1a–1f | $267,404 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $957,308 |
| Total Program Service Revenue | $152,525 |
| Investment income | $11,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,904 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,161,984 |
| 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 | $483,730 |
| Pension plan accruals and contributions | $12,098 |
| Other employee benefits | $51,713 |
| Payroll taxes | $31,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,262 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,455 |
| Advertising and promotion | $100 |
| Office expenses | $13,591 |
| Information technology | $37,282 |
| Royalties | $0 |
| Occupancy | $12,523 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,579 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,892 |
| Insurance | $14,879 |
| All other expenses | $3,183 |
| Total functional expenses | $1,229,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,220,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,666 |
| Accounts receivable, net | $18,411 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79,852 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $72,197 |
| Investments—publicly traded securities | $79,953 |
| Investments—other securities | $46,235 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,563,494 |
| Accounts payable and accrued expenses | $27,222 |
| 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 | $27,222 |
| Net assets without donor restrictions | $1,499,563 |
| Net assets with donor restrictions | $36,709 |
| 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 | $1,563,494 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Presbyterian Medical Care Mission has recieved totaling $1,484,354.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $689,351 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $689,351 |
United Way Of Abilene Abilene, TX PURPOSE: MEDICAL AND DENTAL SERVICES | $65,712 |
Greathouse Foundation Abilene, TX PURPOSE: MEDICAL SUPPORT FOR THE INDIGENT | $20,000 |
Willie I Wanda & W F Martin Charitable Trust Abilene, TX PURPOSE: PROVIDE ASSISTANCE TO THOSE IN NEED | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,440 |
Endowment Analysis
| Beg. Balance | $36,773 |
| Earnings | $9,731 |
| Admin Expense | $269 |
| Ending Balance | $46,235 |
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 |