2022-06-17T07:22:08-07:00 2021-12-31 742981758 Dunagan Jack LLP 4833 Spicewood Springs Rd Ste 102 Austin TX 78759 990 2021-01-01 746082464 Volunteer Healthcare Clinic Inc VOLU 5124596002 4215 Medical Parkway Austin TX 78756 Samantha O'Meara Treasurer 2022-06-17 true Samantha OMeara 999009999 Gary Joseph Jack P00184408 5124208997 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Marci Roe 4215 Medical Parkway Austin TX 78756 1159886 false X www.volclinic.org X 1966 TX Our mission is to improve the health of the uninsured and working poor by providing access to high quality health care and prevention education. Our vision is to help create and sustain a healthy community where all people have access to healthcare and personal well-being. 17 17 24 398 0 1112913 1146668 7666 5781 4039 158 7646 7279 1132264 1159886 39965 0 373573 436831 0 33628 524996 771276 898569 1248072 233695 -88186 1724675 1773696 1232 3732 1723443 1769964 Our mission is to improve the health of the uninsured and working poor by providing access to high quality health care and prevention education. Our vision is to help create and sustain a healthy community where all people, especially the indigent, have access to healthcare and personal well-being. false false 1157433 39965 5781 The Clinic provided walk-in clinics for adults and children seeking medical attention for primary, acute care needs and a chronic disease management clinic for patients with diabetes, hypertension, and endocrine disorders. The Clinic offered social service referrals, limited mental health services, and healthy lifestyle counseling as well. The Clinic also maintained an onsite pharmacy and lab. The Clinic offered care to people with no health insurance who are living at or below 200% of the U.S. Federal Poverty Level. 1157433 true true false false false false false false false true true true false true false false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 24 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false false true false false true true true true false X Marci Roe 5124596002 4215 Medical Parkway Austin TX 78756 Marci Roe Exec Director 40.00 0.00 X 81120 0 2434 Ranjit Nayak President 1.00 0.00 X X 0 0 0 Davika Reid Vice President 1.00 0.00 X X 0 0 0 Christopher Spencer Secretary 1.00 0.00 X X 0 0 0 Samantha O'Meara Treasurer 1.00 0.00 X X 0 0 0 Tom McHorse Med Director 1.00 0.00 X X 0 0 0 Allen Busch Director 1.00 0.00 X 0 0 0 Candice Chavez-Fischer Director 1.00 0.00 X 0 0 0 Ellee Cochran Director 1.00 0.00 X 0 0 0 Lora Ann Gerson Director 1.00 0.00 X 0 0 0 Tom Hassell Director 1.00 0.00 X 0 0 0 Sheldon Markowitz Director 1.00 0.00 X 0 0 0 Amu Patel Director 1.00 0.00 X 0 0 0 Avi Santos Director 1.00 0.00 X 0 0 0 Beth Schlechter Director 1.00 0.00 X 0 0 0 Lynda Shanblum Director 1.00 0.00 X 0 0 0 Sunaina Suhag Director 1.00 0.00 X 0 0 0 Aurora Trahan Director 1.00 0.00 X 0 0 0 81120 2434 0 false false false 0 184960 961708 606827 1146668 Patient fees 621300 5781 5781 5781 158 158 0 0 0 0 0 0 0 Other revenues 900099 7279 7279 7279 1159886 5781 7437 0 39965 39965 0 0 81120 56784 8112 16224 0 319738 303988 13935 1815 5307 3715 531 1061 0 30666 27599 1687 1380 0 0 7511 7511 0 0 0 949 949 0 6490 4921 1374 195 0 0 10509 9353 578 578 0 0 0 0 0 19273 17153 1060 1060 10066 10066 Medical supplies 614681 614681 Medicines 39009 39009 Miscellaneous 33420 24947 5062 3411 Other personnel expenses 16055 15318 644 93 13313 5502 7811 1248072 1157433 57011 33628 X 266458 143440 403687 241301 0 0 0 0 0 0 0 625471 345484 292733 279987 0 100014 0 0 761797 1008954 1724675 1773696 1232 3732 1232 3732 X 1425300 1486691 298143 283273 1723443 1769964 1724675 1773696 X -88186 134707 X false true X true false X 574311 474535 616019 1112913 1146668 3924446 0 0 574311 474535 616019 1112913 1146668 3924446 521949 3402497 451 3471 3311 4039 158 11430 0 542 6208 3073 7646 7279 24748 3960624 95606 0.85910 0.79550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 761797 112800 134707 1009304 635084 50350 80363 4000 761797 513519 30263 91302 635084 515494 39219 -41194 513519 329736 138718 47040 515494 0.75900 0.24100 true false false 50000 50000 508195 288809 219386 27801 20235 7566 39475 36440 3035 279987 100014 Beneficial interest in funds held at ACF 1008954 1008954 687766 134707 134707 553059 606827 606827 1159886 641245 641245 606827 606827 1248072 Part V, Line 4: Intended uses of the endowment fund. To provide general support to the Organization. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in value of beneficial interests $134707 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Donated medical supplies $606827 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donated medical supplies $606827 true 0 0 Gift cards for patients 99 39965 Cost Gift cards X 606827 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Clinic's CPA prepares a draft of the return. The Executive Director and Treasurer review the draft before it is filed. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Clinic has a personnel committee, which is a sub-committee of the Board of Directors, comprised of 5 directors, which includes the Treasurer. This committee oversaw the hiring of the Executive Director and reviews compensation changes for new and existing staff members. When determining a new leased employee's salary, efforts are made to bench mark against other similar positions in similar organizations. This might take the form of speaking with other non-profit leaders within the community, reviewing on-line salary reporting sites/or reviewing available compensation reports. Other factors, such as experience and knowledge, are also taken into consideration. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Certain other documents available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of beneficial interests = $134707