2022-06-01T14:59:10-05:00 2021-12-31 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2021-01-01 541875619 GLOUCESTER MATHEWS CARE CLINIC GLOU 8042101368 6031 INDUSTRIAL DRIVE GLOUCESTER VA 23061 ARLENE ARMENTOR EXECUTIVE DIRECTOR 8042101368 2022-05-31 1 ARLENE ARMENTOR 999009999 LISA CANDELLA CPA P01695830 7572241174 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ARLENE ARMENTOR 6031 INDUSTRIAL DRIVE GLOUCESTER VA 23061 2720515 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 19 58 0 0 2350277 2627872 39479 79230 619 67 3382 -5233 2393757 2701936 0 0 0 0 688150 683460 0 0 53930 1713845 1717020 2401995 2400480 -8238 301456 2216079 2371454 935002 788921 1281077 1582533 X THE MISSION OF THE GLOUCESTER-MATHEWS CARE CLINIC IS TO PROVIDE COMMUNITY-BASED HEALTHCARE FOR RESIDENTS OF GLOUCESTER AND MATHEWS COUNTIES WHO LACK HEALTH INSURANCE. 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 2181858 79230 GLOUCESTER MATHEWS CARE CLINIC'S MAJOR PROGRAMS IS OUR MEDICAL 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, ULTIMATELY IMPROVING THEIR QUALITY OF LIFE. DURING CY2021, WE SERVED 411 PATIENTS WITH 2,133 MEDICAL CARE VISITS, AND 180 DENTAL CARE VISITS. GMCC WAS ABLE TO PROVIDE 6,981 PRESCRIPTIONS FOR ITS CLIENTS. ALSO, OUR VOLUNTEERS DONATED 927 PHYSICIAN, NURSING, DENTIST AND PHARMACY HOURS TO OUR CLIENTS. GMCC CONTINUES TO REFER PATIENTS FOR ADDITIONAL CARE NEEDED TO RIVERSIDE HEALTHCARE SYSTEM AS WELL AS OTHER MEDICAL PROVIDERS." 2181858 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 1 0 1 19 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 6031 INDUSTRIAL DRIVE 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 75462 0 0 75462 0 0 0 0 0 0 0 21900 146475 209042 2250455 1436975 2627872 FEES AND OTHER INCOME 624100 79230 79230 79230 67 67 13346 146475 18579 -5233 -5233 2701936 79230 0 -5166 80165 60925 13628 5612 511489 388732 86953 35804 47167 35847 8018 3302 44639 33777 7694 3168 475 475 10470 10470 533 533 12397 12397 22243 22243 26380 22423 2638 1319 1716 1716 25246 21459 2525 1262 59718 50760 5972 2986 15717 13969 1748 DONATED PHARMACEUTICALS 1436975 1436975 MEDICAL AND DENTAL SUPP 35159 35159 PATIENT OUTREACH 30121 30121 DUES AND SUBSCRIPTIONS 9854 9854 30016 17423 12116 477 2400480 2181858 164692 53930 423855 451412 299440 532576 138963 98081 17770 13052 1804005 527672 1336051 1276333 2216079 2371454 53602 43092 29000 881400 716829 935002 788921 X 873968 1194460 407109 388073 1281077 1582533 2216079 2371454 301456 0 X X 0 1 X 1 0 X 865041 916930 2410618 2350277 2627872 9170738 250145 222426 39479 79230 591280 1115186 1139356 2410618 2389756 2707102 9762018 0 0 0 9762018 476 1813 320 619 67 3295 476 1813 320 619 67 3295 1115662 1141169 2410938 2390375 2707169 9765313 0.99970 0.99890 0.00030 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68500 68500 1457471 295648 1161823 278034 232024 46010 1276333 X 2775554 73618 73618 2701936 0 2701936 2474098 73618 73618 2400480 0 2400480 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, 2021. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2018, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. OKTOBERFEST 45296 43116 2180 4116 900 1164 LUCK OF THE IRISH 78589 75682 2907 2520 2000 1 35936 27677 8259 6059 1820 159821 146475 13346 10175 2520 900 4984 18579 -5233 X 1799 1436975 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOOKKEEPER, AND MEMBERS OF THE FINANCE 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. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR