Skip to content
Nonprofiteer
← GLOUCESTER MATHEWS CARE CLINIC

Form 990 for tax year 2022

Filed by GLOUCESTER MATHEWS CARE CLINIC.

Totals

Total revenue
$2,377,857
Total expenses
$2,351,927
Contributions and grants received
$2,305,163
Grants paid
$0
Program service revenue
$81,940
Investment income
$359
Other revenue
-$9,605
Total assets, end of year
$2,460,790
Total liabilities, end of year
$852,327
Net assets or fund balances, end of year
$1,608,463
Program services expenses (Part IX)
$2,125,781
Management and general expenses
$168,648
Fundraising expenses
$57,498
Program service expenses (Part III)
$2,125,781

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $23,000

  • 1c · Fundraising events

    $157,658

  • 1e · Government grants (contributions)

    $73,000

  • 1f · All other contributions, gifts and grants

    $2,051,505

  • 1g · Noncash contributions included above

    $1,351,324

  • 2a · Program service revenue: FEES AND OTHER INCOME

    total $81,940 · related or exempt $81,940

  • 3 · Investment income

    total $359 · excluded $359

  • 8a · Fundraising events: gross income

    $14,339

  • 8a · Fundraising events: contributions included on line 1c

    $157,658

  • 8b · Fundraising events: direct expenses

    $23,944

  • 8c · Net income from fundraising events

    total -$9,605 · excluded -$9,605

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,553 · program services $57,420 · management and general $12,844 · fundraising $5,289

  • 7 · Other salaries and wages

    total $565,317 · program services $430,163 · management and general $95,724 · fundraising $39,430

  • 9 · Other employee benefits

    total $36,933 · program services $28,069 · management and general $6,279 · fundraising $2,585

  • 10 · Payroll taxes

    total $48,868 · program services $37,139 · management and general $8,308 · fundraising $3,421

  • 11b · Fees: legal

    total $418 · program services $418

  • 11c · Fees: accounting

    total $11,050 · management and general $11,050

  • 12 · Advertising and promotion

    total $863 · management and general $863

  • 13 · Office expenses

    total $7,283 · management and general $7,283

  • 14 · Information technology

    total $18,349 · program services $18,349

  • 16 · Occupancy

    total $28,099 · program services $23,884 · management and general $2,810 · fundraising $1,405

  • 17 · Travel

    total $4,432 · program services $4,432

  • 20 · Interest

    total $24,915 · program services $21,178 · management and general $2,492 · fundraising $1,245

  • 22 · Depreciation, depletion and amortization

    total $58,247 · program services $49,510 · management and general $5,825 · fundraising $2,912

  • 23 · Insurance

    total $15,721 · program services $13,363 · management and general $1,572 · fundraising $786

  • 24a · Other expenses: DONATED PHARMACEUTICALS

    total $1,351,324 · program services $1,351,324

  • 24b · Other expenses: MEDICAL AND DENTAL SUPP

    total $34,023 · program services $34,023

  • 24c · Other expenses: PATIENT OUTREACH

    total $29,243 · program services $29,243

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,957 · program services $9,957

  • 24e · All other expenses

    total $31,332 · program services $17,309 · management and general $13,598 · fundraising $425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451,412 · end of year $365,556

  • 2 · Savings and temporary cash investments

    beginning of year $532,576 · end of year $720,333

  • 3 · Pledges and grants receivable

    beginning of year $98,081 · end of year $132,881

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,052 · end of year $12,222

  • 10a · Land, buildings and equipment: cost or other basis

    $1,815,717

  • 10b · Land, buildings and equipment: accumulated depreciation

    $585,919

  • 10c · Land, buildings and equipment, net

    beginning of year $1,276,333 · end of year $1,229,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,092 · end of year $43,879

  • 19 · Deferred revenue

    beginning of year $29,000 · end of year $104,232

  • 24 · Unsecured notes and loans payable

    beginning of year $716,829 · end of year $704,216

  • 27 · Net assets without donor restrictions

    beginning of year $1,194,460 · end of year $1,156,667

  • 28 · Net assets with donor restrictions

    beginning of year $388,073 · end of year $451,796

Mission and programs · 2022

Mission

THE MISSION OF THE GLOUCESTER MATHEWS CARE CLINIC IS TO PROVIDE COMMUNITY-BASED HEALTHCARE FOR THE RESIDENTS OF GLOUCESTER AND MATHEWS COUNTIES, AND SELECT SURROUNDING AREAS, WHO LACK HEALTH INSURANCE, OR ARE COVERED BY MEDICAID. WE ACHIEVE THIS THROUGH THE EFFORTS OF VOLUNTEERS, PAID PROFESSIONALS AND SUPPORT STAFF, AND CONTRIBUTIONS FROM MEMBERS OF THE COMMUNITY WHO SHARE OUR VALUES AND CONCERN.

  • GLOUCESTER MATHEWS CARE CLINIC'S THREE MAJOR PROGRAMS ARE OUR MEDICAL-BEHAVIORAL HEALTH CLINIC, DENTAL CLINIC, AND PHARMACY, AND THESE SERVICES ARE PROVIDED TO UNINSURED PATIENTS AS WELL AS THOSE WITH MEDICAID THROUGH THE 2019 MEDICAID EXPANSION. OUR OVERARCHING GOAL IS TO PROVIDE EXCELLENT, COMPASSIONATE CARE, ENGAGING PATIENTS AS ACTIVE PARTICIPANTS WITH US IN MANAGING THEIR HEALTH CONDITIONS. WE ALSO HELP PATIENTS ACCESS COMMUNITY SERVICES TO ADDRESS THEIR SOCIAL NEEDS CARING FOR THEIR PHYSICAL, MENTAL AND SOCIAL NEEDS ULTIMATELY IMPROVES THEIR QUALITY OF LIFE. DURING CY2022, WE SERVED 422 PATIENTS WITH 2,046 MEDICAL CARE VISITS, AND 142 DENTAL CARE VISITS. GMCC WAS ABLE TO PROVIDE 6,367 PRESCRIPTIONS FOR ITS CLIENTS. ALSO, OUR VOLUNTEERS DONATED 1,407 PHYSICIAN, NURSING, DENTIST AND PHARMACY HOURS TO OUR CLIENTS. GMCC CONTINUES TO REFER PATIENTS FOR ADDITIONAL CARE NEEDED TO RIVERSIDE HEALTHCARE SYSTEM, SENTARA HEALTH SYSTEM, AS WELL AS OTHER MEDICAL PROVIDERS.

    Expenses $2,125,781 · Revenue $81,940

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sven L Vanbaars

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Carl 'Woody' Hobbs

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rebecca White

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Rev James R Larsen

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • William Houtz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Louise D Theberge

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steven Griswold MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryant Hudgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dianne Lucy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Dawn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Montecia Burno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Elliott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arlene Armentor

    EXECUTIVE

    Total calculated
    $75,553
    From this org
    $75,553
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wayne J Reynolds

    EX-OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cr Harris Jr

    EX-OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 June 2023
IRS schema version
2022v5.0
Source object
202321739349301432

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.