Wesley Primary Care Clinic

“Travel - 8737; information technology - 285235; insurance - 65891; conferences/conventions - 26536; dues/subscriptions - 40575; office expense - 7695; other purchased services - 1559; facilities - 371472; dss & bi - 21578; cost of food - 363; misc supplies - 183;”

“Asset transfer from methodist hlth min. - 5083120;”

“Prepaid insurance - boy:20144,eoy:20426; other prepaid expense - boy:15464,eoy:13113; 457b retirement investment - boy:43014,eoy:75426; employee receivable - boy:0,eoy:610; operating cash - boy:-48106,eoy:-34485;”

“457b deferred liability - boy:43014,eoy:75426; vol benefits payable - addl life unum - boy:935,eoy:0; medical & dental reimbursement - boy:15053,eoy:6182; vol benefits payable - aflac - boy:195,eoy:0; health insurance payable - boy:-7110,eoy:-8496; dental insurance payable - boy:-470,eoy:-507; vision care payable - boy:-127,eoy:-118;”

“Wesley primary care clinic (wpcc) provides providers to methodist healthcare ministries of south texas, inc (mhm). Mhm owns and operates two primary care clinics at two locations - wesley health & wellness center and the dixon health & wellness center - in san antonio where medical, dental, and behavioral health services are offered to uninsured individuals and families who do not qualify for any type of benefits such as medicaid or medicare. Services are based on a sliding-scale fee, household income and family size. However, no one is denied based on their ability to pay. Mhm also operates school based health centers which provide primary care, dental care, and counseling to school-age children and their siblings up to the age of 21 in two school districts.”