2019-05-15T17:19:28-05:00 2018-12-31 141992806 D ALLEN PERKINS CPA PLC 610 CANOE RUN PLACE MANAKIN SABOT VA 23103 990 2018-01-01 541875619 GLOUCESTER-MATHEWS CARE CLINIC GLOU 8042101368 6031 INDUSTRIAL DRIVE GLOUCESTER VA 23061 ARLENE ARMENTOR EXECUTIVE DIRECTOR 8042101368 2019-05-07 true D ALLEN PERKINS P01044738 8044022047 2019-05-15 73.148.10.167 2019-05-15 17:19:28 CD P 0DBCAFB70EC28D2C15B6173F80B8B8704CE621BA 0DBCAFB70EC28D2C15B6173F80B8B8704CE621BA 2018 2019-02-21 02:37:17Z ARLENE ARMENTOR 6031 INDUSTRIAL DRIVE GLOUCESTER VA 23061 1141169 false X WWW.GMCARECLINIC.COM X 1997 VA 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. 15 15 26 342 0 865041 916930 0 476 1813 216246 192079 1081763 1110822 0 0 907015 750239 0 72223 351639 306265 1258654 1056504 -176891 54318 2014418 1993002 1006489 915016 1007929 1077986 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. false false 816574 DURING THE YEAR, WE SERVED 903 PATIENTS WITH MEDICAL CARE. GMCC WAS ABLE TO PROVIDE OVER 22,200 PRESCRIPTIONS FOR ITS CLIENTS. ALSO, OUR VOLUNTEERS PROVIDED 13,076 DONATED PHYSICIAN, INTERN, NURSING AND OTHER HOURS TO OUR CLIENTS. GMCC CONTINUES TO REFER PATIENTS FOR ADDITIONAL CARE NEEDED TO RIVERSIDE HEALTHCARE SYSTEM AS WELL AS OTHER MEDICAL PROVIDERS. 816574 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 26 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false X ARLENE ARMENTOR 8042101368 6031 INDUSTRIAL DRIVE GLOUCESTER VA 23061 X KATIE THOMPSON BOARD MEMBER 1.00 X 0 0 0 ANN QUINN BOARD MEMBER 2.00 X 0 0 0 LINDA GASKINS-JEFFERS BOARD MEMBER 1.00 X 0 0 0 VICKY GUNN VICE PRESIDE 2.00 X X 0 0 0 REV SVEN L VANBAARS BOARD MEMBER 1.00 X 0 0 0 STEVEN GRISWOLD MD BOARD MEMBER 1.00 X 0 0 0 GAYLEN DAVIS SECRETARY 3.00 X X 0 0 0 REV JAMES R LARSEN TREASURER 3.00 X X 0 0 0 FELICIA STOVALL BOARD MEMBER 1.00 X 0 0 0 CHRISTINE CONLEY MD BOARD MEMBER 1.00 X 0 0 0 LOUISE THEBERGE PRESIDENT 4.00 X X 0 0 0 ASHLEY MILLER BOARD MEMBER 1.00 X 0 0 0 KIRBY SMITH BOARD MEMBER 1.00 X 0 0 0 DIANNE LUCY BOARD MEMBER 1.00 X 0 0 0 C RICHARD POGUE BOARD MEMBER 1.00 X 0 0 0 false false false 24000 73000 819930 916930 1813 1813 222426 30347 192079 1110822 1813 643602 489138 109412 45052 54088 41107 9195 3786 52549 39938 8933 3678 9315 931 6521 1863 48013 28807 9603 9603 52949 48184 3706 1059 3550 1775 1065 710 35685 24979 7137 3569 79412 72265 5559 1588 13152 5261 6576 1315 MEDICAL AND DENTAL SUPP. 64189 64189 1056504 816574 167707 72223 27843 196450 294303 146870 29693 18616 1803641 385046 1470412 1418595 192167 212471 2014418 1993002 24643 5517 843060 806205 138786 103294 1006489 915016 X 570403 655412 437526 422574 1007929 1077986 2014418 1993002 X 54318 15739 X false true X true false X 1044608 1041086 1092331 865041 916930 4959996 260527 226947 274182 250145 222426 1234227 1305135 1268033 1366513 1115186 1139356 6194223 6194223 13389 6360 6064 476 1813 28102 13389 6360 6064 476 1813 28102 1318524 1274393 1372577 1115662 1141169 6222325 0.99550 0.99390 0.00000 0.01000 X 68500 68500 1449871 226418 1223453 285270 158628 126642 1418595 BOARD DESIGNATED CASH 212471 212471 DUE TO GRANTOR 83135 ACCRUED VACATION 16189 OTHER 3970 103294 4335441 480704 2743915 3224619 1110822 1110822 4265384 464965 2743915 3208880 1056504 1056504 SCHEDULE D, PAGE 4, PART XI, LINE 2D DONATED DRUGS 2,743,915 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED DRUGS 2,743,915 CASINO NIGHT 119096 119096 13146 OKTOBERFEST AND 54575 54575 11201 2 48755 48755 6000 222426 222426 30347 30347 192079 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOOKEEPER AND MEMBERS OF THE FINANCE COMMITTEE. GENERAL DISCUSSION OF THE 990 IS PERFORMED AT A BOARD MEETING, WITH AUTHORIZATION TO FILE APPROVED BY 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. FORM 990, PART XI, LINE 9 DONATED DRUGS 2,743,915 DONATED DRUGS -2,743,915