East Texas Community Clinic Inc
- Assets
- $419.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Athens, TX
- Founding
- 02/2019
- Data as of
- 12/2021
- EIN
- 84-2426702
Organization Overview
East Texas Community Clinic Inc is located in Athens, TX. The organization was established in 2019. As of 12/2021, East Texas Community Clinic Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Community 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, East Texas Community Clinic Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
PROVIDES ACCESS TO HIGH QUALITY PRIMARY CARE TO ANY RESIDENT IN EAST TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES COMPREHENSIVE PRIMARY CARE TO ANY RESIDENT IN EAST TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glen Robison Chief Executive Officer | 40 | $98,668 | |
Kevin Pollock Secretary | OfficerTrustee | 0.5 | $0 |
Steven Schiff Chairman | OfficerTrustee | 0.5 | $0 |
Mark Smith Treasurer | OfficerTrustee | 0.5 | $0 |
Shelly Robertson Director | Trustee | 0.5 | $0 |
Breanna Harris MD Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $944,568 |
| Noncash contributions included in lines 1a–1f | $71,369 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $944,568 |
| Total Program Service Revenue | $414,894 |
| 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 | $1,364,742 |
| 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. | $98,668 |
| Compensation of current officers, directors, key employees. | $53,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $416,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,662 |
| Payroll taxes | $32,664 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,574 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $571 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,133 |
| Insurance | $21,944 |
| All other expenses | $92,734 |
| Total functional expenses | $1,286,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,567 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,537 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,150 |
| Prepaid expenses and deferred charges | $7,792 |
| Net Land, buildings, and equipment | $26,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $419,329 |
| Accounts payable and accrued expenses | $124,867 |
| 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 | $124,867 |
| Net assets without donor restrictions | $294,462 |
| 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 | $419,329 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that East Texas Community Clinic Inc has recieved totaling $593,334.
| Awarding Organization | Amount |
|---|---|
Ginger Murchison Foundation Dallas, TX PURPOSE: SUPPORT FOR PRIMARY CARE CLINIC FOCUSED ON LOW INCOME POPULATION IN HENDERSON COUNTY | $510,000 |
East Texas Medical Center Regional Healthcare System Tyler, TX PURPOSE: ASSISTANCE | $83,334 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Parking Facilities Corporation New Orleans, LA | $111,215,099 | $14,747,604 |
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Coahoma Electric Power Assn Lyon, MS | $50,480,063 | $20,605,799 |
Dallas Arboretum & Botanical Dallas, TX | $108,730,665 | $21,414,580 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Workforce Solutions For South Texas Laredo, TX | $2,166,011 | $19,867,882 |
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |