Pocatello Free Clinic
- Assets
- $255.7k
- Revenue
- $597.9k
- Investments
- $0.0
- Employees
- 21
- Location
- Pocatello, ID
- Founding
- 09/1989
- Data as of
- 12/2021
- EIN
- 82-0351133
Organization Overview
Pocatello Free Clinic is located in Pocatello, ID. The organization was established in 1989. 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, Pocatello Free Clinic employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocatello 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 12/2021, Pocatello Free Clinic generated $597.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $464.7k during the year ending 12/2021. While expenses have increased by 14.8% 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 AND QUALITY HEALTH CARE TO THE UNINSURED AND UNDERSERVED POPULATION IN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL, DENTAL, CHIROPRACTIC, AND PRESCRIPTION SUPPLIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherrie Joseph Executive Director | Trustee | 20 | $32,516 |
Edward Whitney Treasurer | Trustee | $0 | |
Traci Maag Board Member | Trustee | $0 | |
Kathleen Olsen Board Member | Trustee | $0 | |
Gina Katsilometes Board Member | Trustee | $0 | |
Vicki Allen Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,735 |
| Related organizations | $0 |
| Government grants | $80,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $597,939 |
| Total Program Service Revenue | $0 |
| 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 | $597,939 |
| 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. | $32,516 |
| Compensation of current officers, directors, key employees. | $32,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,018 |
| Payroll taxes | $25,121 |
| 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 | $0 |
| Advertising and promotion | $972 |
| Office expenses | $3,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,240 |
| Travel | $1,148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $331 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,265 |
| Insurance | $4,296 |
| All other expenses | $6,670 |
| Total functional expenses | $464,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,204 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,008 |
| 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 | $0 |
| Net Land, buildings, and equipment | $25,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $255,722 |
| Accounts payable and accrued expenses | $22,331 |
| 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 | $22,331 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $233,391 |
| Total liabilities and net assets/fund balances | $255,722 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Pocatello Free Clinic has recieved totaling $799,511.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $393,652 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $159,750 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $159,750 |
Portneuf Health Trust Pocatello, ID PURPOSE: COVID-19 SUPPORT | $58,311 |
Pacificsource Foundation For Health Improvement Springfield, OR PURPOSE: THE POCATELLO FREE CLINIC INCREASES HEALTH EQUITY IN THE COMMUNITY | $27,000 |
Allstate Foundation Northbrook, IL PURPOSE: EMPLOYEE HELPING HANDS GRANT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |
Columbia Basin Health Association Othello, WA | $104,325,193 | $64,489,572 |
Columbia Valley Community Health Wenatchee, WA | $78,404,723 | $56,441,371 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Tri Cities Community Health Pasco, WA | $40,247,237 | $48,582,572 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Northern Nevada Hiv Outpatient Program Education And Services Reno, NV | $24,335,791 | $42,217,573 |
Dirne Health Centers Inc Coeur Dalene, ID | $28,010,711 | $47,402,119 |
Unity Care Northwest Bellingham, WA | $45,628,581 | $41,863,654 |
Alliance For Childhood Diseases Las Vegas, NV | $12,530,629 | $35,949,883 |
Country Doctor Community Clinic Seattle, WA | $30,444,919 | $37,049,061 |