2026-06-30T07:52:29-04:00 2025-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2025-01-01 541875619 GLOUCESTER MATHEWS CARE CLINIC GLOU 8042101368 PO BOX 684 GLOUCESTER VA 23061 ARLENE ARMENTOR EXECTIVE DIRECTOR 8042101368 2026-05-19 true KIMBERLY C PAINTER CPA P00294115 7579615017 2026-06-29 2025 2025-03-06 01:10:19Z ARLENE ARMENTOR PO BOX 684 GLOUCESTER VA 23061 2974793 false X WWW.GMCARECLINIC.COM X 1997 VA THE MISSION OF THE GLOUCESTER MATHEWS CARE CLINIC IS TO PROVIDE COMPREHENSIVE HEALTHCARE SERVICES ADDRESSING THE UNMET NEEDS OF OUR COMMUNITY. 15 13 29 64 0 2313710 2636248 150775 151514 17557 14743 138730 140110 2620772 2942615 0 0 752118 861744 0 74893 1768552 1962641 2520670 2824385 100102 118230 2346947 2457434 464964 457221 1881983 2000213 X THE MISSION OF THE GLOUCESTER MATHEWS CARE CLINIC IS TO PROVIDE COMPREHENSIVE HEALTHCARE SERVICES ADDRESSING THE UNMET NEEDS OF OUR COMMUNITY. false false 2538740 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 2025, WE SERVED 526 PATIENTS WITH 2,372 MEDICAL CARE AND DENTAL CARE VISITS. GMCC WAS ABLE TO PROVIDE 8,205 PRESCRIPTIONS FOR ITS CLIENTS. ALSO, OUR PHYSICIANS, NURSES, DENTISTS AND PHARMACISTS DONATED 1,587 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. 2538740 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 29 true false false false false false true true false false false false false false false false X 15 13 true false false false false false false true true false false true true true true true true false false false VA X X ARLENE ARMENTOR 8042101368 PO BOX 684 GLOUCESTER VA 23061 ARLENE ARMENTOR EXECTIVE DIR 40.00 X 112502 0 0 REBECCA WHITE PHD MSN RN CNE PRESIDENT 5.00 X X 0 0 0 BOB CROSS MD VICE PRESIDE 5.00 X X 0 0 0 ROXANNE YARINA VICE PRESIDE 5.00 X X 0 0 0 VONNIE JAMES TREASURER 5.00 X X 0 0 0 MARGARET POOLE NP SECRETARY 5.00 X X 0 0 0 CARL HOBBS III IMMED PAST P 1.00 X 0 0 0 ANDREA CRAWFORD MD DIRECTOR 1.00 X 0 0 0 DIANE DAWN DIRECTOR 1.00 X 0 0 0 TRACY ELLIOTT DIRECTOR 1.00 X 0 0 0 BRYANT HUDGINS DIRECTOR 1.00 X 0 0 0 CHRIS WHITE DIRECTOR 1.00 X 0 0 0 STEVE WRIGHT DIRECTOR 1.00 X 0 0 0 DANETTE STOUT DIRECTOR 1.00 X 0 0 0 WAYNE J REYNOLDS DO EX-OFFICIO D 1.00 X 0 0 0 CR HARRIS JR DDS EX- OFFICIO 1.00 X 0 0 0 112502 1 false false false 31272 83000 2521976 1712592 2636248 FEES FOR SERVICE 624100 151514 151514 151514 14743 14743 172288 32178 140110 2942615 151514 14743 112502 11250 84377 16875 639718 530348 66067 43303 55085 39931 10824 4330 54439 39196 10888 4355 10000 10000 2475 2475 20584 10033 10551 19935 19935 35528 30199 3553 1776 1398 1398 13567 11532 1357 678 42529 36150 4253 2126 17959 15265 1796 898 INKIND PRESCRIPTIONS EXP 1712592 1712592 MEDICAL DENTAL AND PHARM 43193 43193 PATIENT OUTREACH 13248 13248 REPAIRS AND MAINTENANCE 11049 9392 1105 552 18584 15078 3506 2824385 2538740 210752 74893 948819 987481 149691 156172 88487 193803 11216 15456 13745 12063 1758219 665760 1134989 1092459 2346947 2457434 17964 27905 48500 54750 398500 374566 464964 457221 X 1530311 1487170 351672 513043 1881983 2000213 2346947 2457434 118230 X false true X true false X 2627872 2305163 2061672 2313710 2636248 11944665 79230 81940 106110 331043 323802 922125 2707102 2387103 2167782 2644753 2960050 12866790 12866790 67 359 10385 17557 14743 43111 67 359 10385 17557 14743 43111 2707169 2387462 2178167 2662310 2974793 12909901 0.99670 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68500 68500 1457471 448872 1008599 232248 216888 15360 1092459 X 3048947 106332 106332 2942615 2942615 2930717 106332 106332 2824385 2824385 SCHEDULE D, PAGE 3, PART X THE CLINIC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLINIC ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CLINIC HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE CLINIC BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CLINIC'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CLINIC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2025. SCHEDULE D, PAGE 4, PART XIII THE CLINIC'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2025, 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BREAKFAST OF CA 62755 62755 8639 OKTOBERFEST 58310 58310 10186 1 51223 51223 13353 172288 172288 32178 32178 140110 X 8205 1712592 RETAIL VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A 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 2025, WE SERVED 526 PATIENTS WITH 2,372 MEDICAL CARE AND DENTAL CARE VISITS. GMCC WAS ABLE TO PROVIDE 8,205 PRESCRIPTIONS FOR ITS CLIENTS. ALSO, OUR PHYSICIANS, NURSES, DENTISTS AND PHARMACISTS DONATED 1,587 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. FORM 990, PAGE 6, PART VI, LINE 2 CHRIS WHITE REBECCA WHITE DIRECTOR VICE PRES MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, TREASURER, AND MEMBERS OF THE EXECUTIVE COMMITTEE. GENERAL DISCUSSION OF THE 990 IS PERFORMED AT A BOARD MEETING, WITH AUTHORIZATION TO FILE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL WRITTEN CONFIRMATION OF ANY CONFLICTS BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.