Form 990 for tax year 2023
Filed by DR TERRY SINCLAIR HEALTH CLINIC INC.
Totals
- Total revenue
- $2,736,176
- Total expenses
- $1,828,178
- Contributions and grants received
- $2,119,373
- Grants paid
- $0
- Program service revenue
- $459,317
- Investment income
- $152,402
- Other revenue
- $5,084
- Total assets, end of year
- $7,633,667
- Total liabilities, end of year
- $27,164
- Net assets or fund balances, end of year
- $7,606,503
- Program services expenses (Part IX)
- $1,521,867
- Management and general expenses
- $296,843
- Fundraising expenses
- $9,468
- Program service expenses (Part III)
- $1,521,867
Program services were 83.2% 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.
-
1f · All other contributions, gifts and grants
$2,119,373
-
2a · Program service revenue: CLINICAL SERVICES
total $269,526 · related or exempt $269,526
-
2b · Program service revenue: PHARMACY
total $189,791 · related or exempt $189,791
-
3 · Investment income
total $152,402 · excluded $152,402
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $5,084 · excluded $5,084
-
11e · Other revenue, total
$5,084
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $98,173 · program services $19,635 · management and general $78,538
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,014,978 · program services $881,801 · management and general $133,177
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $147,067 · program services $128,923 · management and general $18,144
-
10 · Payroll taxes
total $79,212 · program services $65,156 · management and general $14,056
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,760 · program services $2,960 · management and general $9,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $16,374 · program services $782 · management and general $15,592
-
13 · Office expenses
total $0
-
14 · Information technology
total $57,571 · program services $52,345 · management and general $5,226
-
15 · Royalties
total $0
-
16 · Occupancy
total $91,801 · program services $82,468 · management and general $9,333
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,680 · program services $13,680
-
23 · Insurance
total $6,705 · program services $4,774 · management and general $1,931
-
24a · Other expenses: PHARMACEUTICALS
total $123,082 · program services $123,082
-
24b · Other expenses: SUPPLIES
total $59,231 · program services $58,331 · management and general $900
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $27,407 · program services $22,952 · management and general $4,455
-
24d · Other expenses: CONTRACT LABOR
total $25,053 · program services $25,053
-
24e · All other expenses
total $55,084 · program services $39,925 · management and general $5,691 · fundraising $9,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,116,965 · end of year $1,986,682
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $141,324 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $9,400 · end of year $0
-
8 · Inventories for sale or use
beginning of year $727,421 · end of year $230,798
-
9 · Prepaid expenses and deferred charges
beginning of year $22,177 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$265,115
-
10b · Land, buildings and equipment: accumulated depreciation
$175,916
-
10c · Land, buildings and equipment, net
beginning of year $77,369 · end of year $89,199
-
11 · Investments: publicly traded securities
beginning of year $4,084,123 · end of year $5,326,988
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $40,497 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,786 · end of year $27,164
-
25 · Other liabilities
beginning of year $85,804
-
27 · Net assets without donor restrictions
beginning of year $4,362,682 · end of year $4,204,910
-
28 · Net assets with donor restrictions
beginning of year $2,742,004 · end of year $3,401,593
Mission and programs · 2023
Mission
SINCLAIR HEALTH CLINIC PROVIDES PHARMACY SERVICES AND COMPREHENSIVE PRIMARY CARE TO PEOPLE LIVING IN VIRGINIA WHO ARE EXPERIENCING FINANCIAL HARDSHIP AND WHO ARE UNINSURED OR UNDERINSURED. THEY PROVIDE CASE MANAGEMENT TO HELP PATIENTS ADDRESS NON-CLINICAL NEEDS THAT IMPACT HEALTH.
-
FY2024 was yet another year of significant growth for Sinclair Health Clinic. The clinic provided services to 2650 unique patients, an 8% increase in capacity from the previous year. These services included primary care, Diabetes education, Hepatitis C treatment, HIV and other Sexually Transmitted Infections (STI) screening, education, and treatment support. The pharmacy also experienced significant growth, dispensing 27,000 prescriptions. Also, as part of the commitment to provide quality healthcare for the uninsured, the clinic launched a campaign to improve medication adherence rates among non-English speaking patients, which contributed to the increase in on-time refills at the pharmacy. Other services provided included prenatal and womens health services, behavioral health and medication management for mental health services, and occupational and physical therapy, totaling over 15,000 visits.The backbone of Sinclair Health Clinic remains its exceptional group of volunteers, comprising medical providers, pharmacy volunteers, and administrative and community engagement volunteers. Their unwavering dedication and commitment were evident in the many hours they selflessly contributed, a testament to their belief in our mission and the impact of our work.Sinclair Health Clinic champions the importance of holistic, integral healthcare services. Continuing our commitment to address the Social Determinants of Health (SDoH), the clinic created a case management specialist position. This individual completes the screening for non-medical needs that our patients encounter and successfully refers the patient to the appropriate resource in the community. As of 6/30/2024, the case management specialist has helped over 1500 patients with resources regarding food, housing, and employment opportunities, completing more than 4500 referrals to organizations such as Wheels for Wellness, Literacy Volunteers, Virginia Workforce, and several Food Banks in the area. The case management specialist also helped those who might qualify for Medicaid services with their applications and filled out the applications for financial assistance at our local health system, Valley Health, for specialty referrals.
Expenses $1,521,867
As filed on the 2023 return.
Listed in Part VII
-
Mercedes Abbet MD MsheMERCEDES ABBET MD MSHE
Executive Dir.
- Total calculated
- $45,673
- From this org
- $45,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colette Sabbagh MDCOLETTE SABBAGH MD
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Lynn JenningsLYNN JENNINGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Vadm Daniel Abel Uscg RetVADM DANIEL ABEL USCG RET
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Robert A GailROBERT A GAIL
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kerryann KenneyKERRYANN KENNEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Abigail Gomez MfaABIGAIL GOMEZ MFA
Director
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN PEARCE-GONZALES PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brad Rogers MhaBRAD ROGERS MHA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lori BrownLORI BROWN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robbie MarchantROBBIE MARCHANT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debra L Purrington JDDEBRA L PURRINGTON JD
Director
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY MILLER MEd PA-C
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501209349301220
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