2023-06-22T15:16:50-05:00 2022-12-31 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2022-01-01 541875619 GLOUCESTER MATHEWS CARE CLINIC GLOU 8042101368 PO BOX 684 GLOUCESTER VA 23061 ARLENE ARMENTOR EXECUTIVE DIRECTOR 8042101368 2023-06-16 1 ARLENE ARMENTOR 999009999 1 X LISA CANDELLA CPA P01695830 7572241174 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARLENE ARMENTOR PO BOX 684 GLOUCESTER VA 23061 2401801 0 X WWW.GMCARECLINIC.COM X 1997 VA 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. 12 12 21 51 0 0 2627872 2305163 79230 81940 67 359 -5233 -9605 2701936 2377857 0 0 0 0 683460 726671 0 0 57498 1717020 1625256 2400480 2351927 301456 25930 2371454 2460790 788921 852327 1582533 1608463 X 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. 0 0 2125781 81940 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. 2125781 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X ARLENE ARMENTOR 8042101368 PO BOX 684 GLOUCESTER VA 23061 SVEN L VANBAARS PRESIDENT 4.00 X X 0 0 0 CARL 'WOODY' HOBBS VICE PRESIDENT 2.00 X X 0 0 0 REBECCA WHITE SECRETARY 3.00 X X 0 0 0 REV JAMES R LARSEN TREASURER 3.00 X X 0 0 0 WILLIAM HOUTZ VICE PRESIDENT 2.00 X X 0 0 0 LOUISE D THEBERGE IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 STEVEN GRISWOLD MD DIRECTOR 1.00 X 0 0 0 BRYANT HUDGINS DIRECTOR 1.00 X 0 0 0 DIANNE LUCY DIRECTOR 1.00 X 0 0 0 DIANE DAWN DIRECTOR 1.00 X 0 0 0 MONTECIA BURNO DIRECTOR 1.00 X 0 0 0 TRACY ELLIOTT DIRECTOR 1.00 X 0 0 0 ARLENE ARMENTOR EXECUTIVE 40.00 X 75553 0 0 WAYNE J REYNOLDS EX-OFFICIO DIRECTOR 1.00 X 0 0 0 CR HARRIS JR EX-OFFICIO DIRECTOR 1.00 X 0 0 0 75553 0 0 0 0 0 0 0 23000 157658 73000 2051505 1351324 2305163 FEES AND OTHER INCOME 624100 81940 81940 81940 359 359 14339 157658 23944 -9605 -9605 2377857 81940 0 -9246 75553 57420 12844 5289 565317 430163 95724 39430 36933 28069 6279 2585 48868 37139 8308 3421 418 418 11050 11050 863 863 7283 7283 18349 18349 28099 23884 2810 1405 4432 4432 24915 21178 2492 1245 58247 49510 5825 2912 15721 13363 1572 786 DONATED PHARMACEUTICALS 1351324 1351324 MEDICAL AND DENTAL SUPP 34023 34023 PATIENT OUTREACH 29243 29243 DUES AND SUBSCRIPTIONS 9957 9957 31332 17309 13598 425 2351927 2125781 168648 57498 451412 365556 532576 720333 98081 132881 13052 12222 1815717 585919 1276333 1229798 2371454 2460790 43092 43879 29000 104232 716829 704216 788921 852327 X 1194460 1156667 388073 451796 1582533 1608463 2371454 2460790 25930 0 X 0 0 0 X 916930 2410618 2350277 2627872 2305163 10610860 222426 39479 79230 81940 423075 1139356 2410618 2389756 2707102 2387103 11033935 0 0 0 11033935 1813 320 619 67 359 3178 1813 320 619 67 359 3178 1141169 2410938 2390375 2707169 2387462 11037113 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68500 68500 1457471 334266 1123205 289746 251653 38093 1229798 X 2479230 101373 101373 2377857 0 2377857 2453300 101373 101373 2351927 0 2351927 PART X, LINE 2: THE CLINIC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE CLINIC DOES NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME AND MANAGEMENT BELIEVES IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THE CLINIC DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2019, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. OKTOBERFEST 49449 46674 2775 1700 535 900 5289 CINCO DE MAYO 83536 81317 2219 4823 1074 1 39012 29667 9345 8170 1453 171997 157658 14339 9870 5358 900 7816 23944 -9605 X 2218 1351324 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, PART VI, SECTION B, LINE 12C ANNUAL WRITTEN CONFIRMATION OF ANY CONFLICTS BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.