2012-12-18T15:19:14-08:00 2012-06-30 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2011-07-01 746082464 Volunteer Healthcare Clinic Inc VOLU 5124596002 4215 Medical Parkway Austin TX 78756 Elizabeth SchlechterRN MSN 2012-12-18 true Bob Dunagan 5124208997 X 2011 2016-02-24 21:20:13Z 388977 false false X www.volclinic.org X 1966 TX To provide free medical care and related services to low-income and uninsured adults and children in Austin-Travis County. 17 17 0 450 0 280705 285935 102331 101548 454 26 498 1468 383988 388977 0 0 54200 61200 0 25170 306886 324652 361086 385852 22902 3125 809155 813990 0 809155 813990 To provide free medical care and related services to low-income and uninsured adults and children in Austin-Travis County. false false 329411 Health maintenance and primary medical and dental care for individuals with no health insurance and referrals outside the clinic to specialists. 329411 true true false false false false false false false true true false false true 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 false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 17 17 false false false false false false false true true false false false false true false false true true true true false false X Marci Roe 5124596002 4215 Medical Parkway Austin TX 78756 Edurado Sosa 0.50 X 0 0 0 Amy White MD 0.50 X 0 0 0 Larry Lay CPA 0.50 X 0 0 0 Ranjit Nayak MS 0.50 X 0 0 0 Jose Garcia MAED 0.50 X 0 0 0 Thomas Hassell DDS 0.50 X 0 0 0 Bill Cariker MBA CFP CIMA 0.50 X 0 0 0 Sr Pat Elder DC CNM 0.50 X 0 0 0 Peggy Barrett RN 0.50 X 0 0 0 Allen Busch RPh 0.50 X 0 0 0 Jim Arnold Jr JD 0.50 X 0 0 0 Sheldon Markowitz 0.50 X X 0 0 0 Tom McHorse MD 0.50 X X 0 0 0 Elizabeth SchlechterRN MSN 0.50 X X 0 0 0 Curtis Burch Jr RPh 0.50 X X 0 0 0 Lynda Shanblum 0.50 X X 0 0 0 Rick Windham 0.50 X X 0 0 0 Marci Roe 40.00 X 57700 0 4200 57700 4200 0 false false false Exceptional Resources Services Inc 2013 W Anderson Lane Austin TX 78757 Personnel Leasing Co 257764 1 45000 240935 285935 Patient fees 26298 26298 Contract services 75250 75250 101548 26 26 0 0 0 0 0 0 0 Other Income 1468 1468 1468 388977 101548 1494 0 0 0 0 61200 42840 12240 6120 0 0 0 0 0 0 0 5945 5945 0 0 0 0 0 6087 4703 1384 0 0 6375 6375 0 0 0 0 0 17322 15590 1732 22323 21095 1228 Printing and Publications 7870 1404 1574 4892 Miscellaneous 10444 2746 4700 2998 Medicines 42429 42429 Leased/Contract Employees 189223 177160 1533 10530 Dues & Subscriptions 5597 5597 11037 9472 935 630 385852 329411 31271 25170 84885 88504 289156 257065 0 0 0 0 0 0 0 577834 191105 397321 386729 0 0 0 0 37793 81692 809155 813990 0 0 X 734869 720208 60066 62689 14220 31093 809155 813990 809155 813990 X 3125 1710 X X false true true X false false X 525322 364070 338419 280705 285935 1794451 0 0 525322 364070 338419 280705 285935 1794451 576349 1218102 11490 3534 122 454 26 15626 0 414 679 492 494 1468 3547 1813624 0.67160 0.55540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38003 41979 1710 81692 1277 34428 2298 38003 2800 -1523 1277 0.61010 0.38060 0.00930 true false false 50000 50000 216544 144597 71947 3334 637 2697 307956 45871 262085 386729 81692 388977 385852 3125 1710 1710 4835 390687 1710 1710 388977 388977 385852 385852 385852 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in value of beneficial interest $1710 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in value of beneficial interest $1710 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. To provide general support to the Organization. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon written request, these documents will be made available for public inspection. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Volunteer Healthcare Clinic has a personnel committee, which is a sub-committee of the board of directors, comprised of 5 board members, which includes the Treasurer. This committee oversees 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. The specific report that has been used previously at the Clinic is the "Central Texas Nonprofit Compensation Survey" that was put out through the Texas Association of Nonprofit Organizations. When determining the final salary, other factors such as the individual's experience and knowledge are also taken into consideration. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Treasurer reviews the return and discusses the 990 content with other members of the finance/audit committee prior to signing and mailing the return.