The Neighborhood Christian Clinic

The information on this page was last updated 3/27/2023. 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 rating148 of 110221 of 122
Fund acquisition rating361 of 110335 of 122
Resource allocation rating81 of 110324 of 122
Asset utilization rating451 of 110248 of 122

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%4%1%3%8%5%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%3%1%3%6%4%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
88%79%89%87%83%84%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%3%1%3%6%5%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
12%21%11%13%17%16%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%89%94%92%89%89%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%104%78%111%105%86%
Program output ratio Program output ratio =
Program services /
Total revenue
75%92%73%102%94%77%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-4%22%-11%-5%14%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%-4%36%-16%-7%20%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%8%5%5%5%5%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.840.991.231.371.511.18
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.761.511.581.902.002.14
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.721.501.942.603.032.51
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
16.9624.3543.3217.0312.7915.60
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.060.040.020.060.080.06
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.277.676.044.353.654.47
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%3%1%18%4%3%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
102%98%80%60%64%83%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$662,694$826,631$418,284$324,120$388,879
Receivables, inventories, prepaids$629,158$452,110$400,421$444,373$377,472
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,291,852$1,278,741$818,705$768,493$766,351
Long-term investments$92,195$103,255$87,816$82,764$184,202
Fixed assets$567,072$639,242$648,039$687,940$686,790
Other long-term assets$0$0$0$0$0
Total long-term assets$659,267$742,497$735,855$770,704$870,992
Total assets$1,951,119$2,021,238$1,554,560$1,539,197$1,637,343
 
Liabilities20222021202020192018
Payables and accrued expenses$53,058$29,518$48,078$60,101$49,134
Other current liabilities$0$0$0$0$0
Total current liabilities$53,058$29,518$48,078$60,101$49,134
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$231,500$0$0
Total long-term liabilities$0$0$231,500$0$0
Total liabilities$53,058$29,518$279,578$60,101$49,134
 
Net assets20222021202020192018
Without donor restrictions$1,560,131$1,653,790$1,192,982$1,397,096$1,506,394
With donor restrictions$337,930$337,930$82,000$82,000$81,815
Net assets$1,898,061$1,991,720$1,274,982$1,479,096$1,588,209
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$1,462,462$2,858,032$1,676,260$1,839,525$1,900,253
Program service revenue$382,845$309,656$223,731$349,085$338,917
Membership dues$0$0$0$0$0
Investment income$2,208$12,061$5,905$20,206$5,135
Other revenue$10,336$14,657$15,841$10,330$4,849
Total other revenue$395,389$336,374$245,477$379,621$348,901
Total revenue$1,857,851$3,194,406$1,921,737$2,219,146$2,249,154
 
Expenses20222021202020192018
Program services$1,718,224$2,322,618$1,957,392$2,082,325$1,720,888
Management and general$160,426$121,488$111,492$107,183$105,568
Fundraising$60,670$36,294$56,967$138,751$98,464
Total expenses$1,939,320$2,480,400$2,125,851$2,328,259$1,924,920
 
Change in net assets20222021202020192018
Surplus (deficit)($81,469)$714,006($204,114)($109,113)$324,234
Other changes in net assets$0$0$0$0$0
Total change in net assets($81,469)$714,006($204,114)($109,113)$324,234

Compensation

NameTitleCompensation
Paul LorentsenDirector/Med$178,634
Gary PloosterExec. Direct$159,202
Richard HoynerDentist$125,000

Compensation data as of: 12/31/2022


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 3/27/2023. 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