Christ Clinic
- Assets
- $418.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Katy, TX
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 90-0789318
Organization Overview
Christ Clinic is located in Katy, TX. The organization was established in 2012. 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, Christ Clinic employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christ 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, Christ Clinic generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 7.6% 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
PROVIDING RELIABLE, ACCESSIBLE, HIGH QUALITY MEDICAL SERVICES TO THE MOST VULNERABLE PEOPLE IN OUR COMMUNITY. (SEE ATTACHED DESCRIPTION).
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES PROVIDED INCLUDING DOCTOR OR NURSE PRACTITIONER VISITS, LAB WORK, MEDICATION AND PHARMACY ASSISTANCE, HEALTH AND NUTRITION EDUCATION, MENTAL HEALTH AND WELL-WOMAN SCREENINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lara Hamilton Executive Director | Officer | 45 | $127,500 |
Alan Kirk Secretary | OfficerTrustee | 2 | $0 |
Caroline Champion Treasurer | OfficerTrustee | 2 | $0 |
Harry Chapman President | OfficerTrustee | 2 | $0 |
Pat Sparks Vice President | OfficerTrustee | 2 | $0 |
Jerry Ashworth Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,221 |
| Related organizations | $0 |
| Government grants | $232,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $933,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,231,102 |
| Total Program Service Revenue | $288,299 |
| Investment income | $10 |
| 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 | $1,520,938 |
| 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. | $127,500 |
| Compensation of current officers, directors, key employees. | $31,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $782,832 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,222 |
| Payroll taxes | $70,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,526 |
| Advertising and promotion | $7,679 |
| Office expenses | $102,229 |
| Information technology | $23,454 |
| Royalties | $0 |
| Occupancy | $156,651 |
| Travel | $1,986 |
| 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 | $7,765 |
| Insurance | $27,389 |
| All other expenses | $0 |
| Total functional expenses | $1,556,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,414 |
| Savings and temporary cash investments | $14,562 |
| Pledges and grants receivable | $290,000 |
| Accounts receivable, net | $1,500 |
| 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 | $2,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,623 |
| Total assets | $418,518 |
| Accounts payable and accrued expenses | $57,354 |
| 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 | $232,700 |
| Other liabilities | $0 |
| Total liabilities | $290,054 |
| Net assets without donor restrictions | -$106,687 |
| Net assets with donor restrictions | $235,151 |
| 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 | $418,518 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Christ Clinic has recieved totaling $1,057,802.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $782,395 |
The Methodist Hospital Houston, TX PURPOSE: OUTPATIENT CLINIC | $174,975 |
The Cullen Trust For Health Care Houston, TX PURPOSE: Program support | $60,000 |
Ira And Martha Brandon Foundation Katy, TX PURPOSE: PROMOTE EXEMPT PURPOSE OF FOUNDATION | $16,250 |
The@harry And Pam Chapman Foundation Weston Lakes, TX PURPOSE: FOR SUPPORT OF ORGANIZATION OFFERING MEDICAL SEEVICES TO THE LESS FORTUNATE. | $15,736 |
Greater Houston Community Foundation Houston, TX PURPOSE: HEALTH | $7,000 |
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 |