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

Transparency grade

A

To understand our transparency grade, click here.

Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating82 of 107717 of 142
Fund acquisition rating337 of 107841 of 142
Resource allocation rating29 of 107813 of 142
Asset utilization rating255 of 107727 of 142

Financial ratios

Funding ratiosSector median2020201920182017
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%3%8%5%6%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
4%3%6%4%5%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%87%83%84%82%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%3%6%5%6%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%13%17%16%18%
 
Operating ratiosSector median2020201920182017
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%92%89%89%89%
Spending ratio Spending ratio =
Total expenses /
Total revenue
87%111%105%86%92%
Program output ratio Program output ratio =
Program services /
Total revenue
69%102%94%77%82%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
13%-11%-5%14%8%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
18%-16%-7%20%12%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
12%5%5%5%5%
 
Investing ratiosSector median2020201920182017
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.871.371.511.181.34
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.601.902.002.142.09
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.642.603.032.512.80
 
Liquidity ratiosSector median2020201920182017
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.1817.0312.7915.6013.53
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.060.080.060.07
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.754.353.654.473.97
 
Solvency ratiosSector median2020201920182017
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%18%4%3%4%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
89%60%64%83%72%

Financials

Balance sheet
 
Assets2020201920182017
Cash$418,284$324,120$388,879$432,274
Receivables, inventories, prepaids$400,421$444,373$377,472$200,965
Short-term investments$0$0$0$0
Other current assets$0$0$0$0
Total current assets$818,705$768,493$766,351$633,239
Long-term investments$87,816$82,764$184,202$118,244
Fixed assets$648,039$687,940$686,790$573,322
Other long-term assets$0$0$0$0
Total long-term assets$735,855$770,704$870,992$691,566
Total assets$1,554,560$1,539,197$1,637,343$1,324,805
 
Liabilities2020201920182017
Payables and accrued expenses$48,078$60,101$49,134$46,814
Other current liabilities$0$0$0$0
Total current liabilities$48,078$60,101$49,134$46,814
Debt$0$0$0$0
Due to (from) affiliates$0$0$0$0
Other long-term liabilities$231,500$0$0$0
Total long-term liabilities$231,500$0$0$0
Total liabilities$279,578$60,101$49,134$46,814
 
Net assets2020201920182017
Without donor restrictions$1,192,982$1,397,096$1,506,394$1,194,906
With donor restrictions$82,000$82,000$81,815$83,085
Net assets$1,274,982$1,479,096$1,588,209$1,277,991
 
Revenues and expenses
 
Revenue2020201920182017
Total contributions$1,676,260$1,839,525$1,900,253$1,579,242
Program service revenue$223,731$349,085$338,917$338,077
Membership dues$0$0$0$0
Investment income$5,905$20,206$5,135$7,182
Other revenue$15,841$10,330$4,849$1,071
Total other revenue$245,477$379,621$348,901$346,330
Total revenue$1,921,737$2,219,146$2,249,154$1,925,572
 
Expenses2020201920182017
Program services$1,957,392$2,082,325$1,720,888$1,580,682
Management and general$111,492$107,183$105,568$94,116
Fundraising$56,967$138,751$98,464$98,002
Total expenses$2,125,851$2,328,259$1,924,920$1,772,800
 
Change in net assets2020201920182017
Surplus (deficit)($204,114)($109,113)$324,234$152,772
Other changes in net assets$0$0$0$0
Total change in net assets($204,114)($109,113)$324,234$152,772

Compensation

NameTitleCompensation
Paul LorentsenMedical Dir/Dir$141,706
Gary PloosterExecutive Dir.$133,259

Compensation data as of: 12/31/2019

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

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