The Neighborhood Christian Clinic

The information on this page was last updated 12/3/2024. If you see errors or omissions, please email: [email protected]


Summary

Organized by a group of volunteer healthcare professionals, The Neighborhood Christian Clinic exists simply to: provide medical and dental healthcare services to the uninsured, underserved community, share the Gospel and love of Jesus Christ with interested patients and colleagues, and train and equip healthcare professionals to respectfully share the Gospel and love of Jesus Christ in their daily practice.


Contact information

Mailing address:
The Neighborhood Christian Clinic
1929 W Fillmore St Bldg C
Phoenix, AZ 85009

Website: thechristianclinic.org

Phone: (602) 258-6008

Email: [email protected]


Organization details

EIN: 860839580

CEO/President: Gary Plooster

Chairman: Dave Tellez, M.D

Board size: 11

Founder:

Ruling year: 1997

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2006


Purpose

Each year, the Clinic performs nearly 10,000 total medical and dental patient visits, prescribes medications, provides on-site laboratory testing and ultrasound examinations, offers low/no-cost referrals to radiology centers for basic X-ray and barium studies as well as provides comprehensive diabetes care and education. Additionally, over 55 subspecialists accept referrals to their practices from Clinic providers and on-site clinics in dermatology, gynecology, ophthalmology and infectious disease are maintained.


Mission statement

Organized by a group of volunteer healthcare professionals, we exist simply to:

To provide medical and dental healthcare services to the uninsured, underserved community To share the Gospel and love of Christ with interested patients and colleagues To train and equip healthcare professionals to respectfully share the Gospel and love of Jesus in their daily practice


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating66 of 110710 of 114
Fund acquisition rating122 of 110815 of 114
Resource allocation rating224 of 110826 of 114
Asset utilization rating252 of 110722 of 114

Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%1%4%1%3%8%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%1%3%1%3%6%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%88%79%89%87%83%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
7%1%3%1%3%6%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%12%21%11%13%17%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
83%88%89%94%92%89%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%98%104%78%111%105%
Program output ratio Program output ratio =
Program services /
Total revenue
82%87%92%73%102%94%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%2%-4%22%-11%-5%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
1%3%-4%36%-16%-7%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%11%8%5%5%5%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.931.780.991.231.371.51
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.801.441.511.581.902.00
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.092.561.501.942.603.03
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.5637.3024.3543.3217.0312.79
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.030.040.020.060.08
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.534.557.676.044.353.65
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
11%2%3%1%18%4%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
84%55%98%80%60%64%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$769,967$662,694$826,631$418,284$324,120
Receivables, inventories, prepaids$624,159$629,158$452,110$400,421$444,373
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,394,126$1,291,852$1,278,741$818,705$768,493
Long-term investments$101,843$92,195$103,255$87,816$82,764
Fixed assets$507,042$567,072$639,242$648,039$687,940
Other long-term assets$0$0$0$0$0
Total long-term assets$608,885$659,267$742,497$735,855$770,704
Total assets$2,003,011$1,951,119$2,021,238$1,554,560$1,539,197
 
Liabilities20232022202120202019
Payables and accrued expenses$37,381$53,058$29,518$48,078$60,101
Other current liabilities$0$0$0$0$0
Total current liabilities$37,381$53,058$29,518$48,078$60,101
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$231,500$0
Total long-term liabilities$0$0$0$231,500$0
Total liabilities$37,381$53,058$29,518$279,578$60,101
 
Net assets20232022202120202019
Without donor restrictions$1,627,700$1,560,131$1,653,790$1,192,982$1,397,096
With donor restrictions$337,930$337,930$337,930$82,000$82,000
Net assets$1,965,630$1,898,061$1,991,720$1,274,982$1,479,096
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$3,198,296$1,462,462$2,858,032$1,676,260$1,839,525
Program service revenue$421,884$382,845$309,656$223,731$349,085
Membership dues$0$0$0$0$0
Investment income$11,064$2,208$12,061$5,905$20,206
Other revenue$11,021$10,336$14,657$15,841$10,330
Total other revenue$443,969$395,389$336,374$245,477$379,621
Total revenue$3,642,265$1,857,851$3,194,406$1,921,737$2,219,146
 
Expenses20232022202120202019
Program services$3,152,517$1,718,224$2,322,618$1,957,392$2,082,325
Management and general$397,200$160,426$121,488$111,492$107,183
Fundraising$24,979$60,670$36,294$56,967$138,751
Total expenses$3,574,696$1,939,320$2,480,400$2,125,851$2,328,259
 
Change in net assets20232022202120202019
Surplus (deficit)$67,569($81,469)$714,006($204,114)($109,113)
Other changes in net assets$0$0$0$0$0
Total change in net assets$67,569($81,469)$714,006($204,114)($109,113)

Compensation

NameTitleCompensation
Paul LorentsenDirector/Med$179,343
Gary PloosterExec. Direct$165,515
Richard HoynerDentist$125,385

Compensation data as of: 12/31/2023


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 12/3/2024. To update the information below, please email: [email protected]


History


Program accomplishments

2021 Accomplishments

Despite COVID:

volunteers donated 8,605 hours of care

122 new volunteers added

Over 6,500 patient visits were facilitated

Completed Course Three of Whole Person Care Curriculum

Secured funding for complete Dental remodel

Deepen relationships with CMDA & local Medical Schools

2021 established record as "largest revenue year"


Needs