Civic Intelligence

Westminster Free Clinic

990 • Fiscal year 2012 • EIN 77-0563241

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

5560 Napoleon Avenue91377
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,039,959

Flat from 2012

Net Assets

Flat

$1,039,959

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$678,675

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $943,466Liabilities 2010: $439Net Assets 2010: $943,0272010Assets 2011: $906,187Liabilities 2011: $0Net Assets 2011: $906,1872011Assets 2012: $1,039,959Liabilities 2012: $0Net Assets 2012: $1,039,9592012Assets 2012: $1,039,959Liabilities 2012: $0Net Assets 2012: $1,039,9592012Assets 2013: $1,197,349Liabilities 2013: $5,028Net Assets 2013: $1,192,3212013Assets 2014: $1,562,301Liabilities 2014: $0Net Assets 2014: $1,562,3012014Assets 2015: $1,439,471Liabilities 2015: $0Net Assets 2015: $1,439,4712015Assets 2016: $1,695,721Liabilities 2016: $13,646Net Assets 2016: $1,682,0752016Assets 2017: $1,604,318Liabilities 2017: $3,401Net Assets 2017: $1,600,9172017Assets 2018: $2,121,198Liabilities 2018: $3,172Net Assets 2018: $2,118,0262018Assets 2019: $3,661,123Liabilities 2019: $1,217,078Net Assets 2019: $2,444,0452019Assets 2020: $3,700,815Liabilities 2020: $659,405Net Assets 2020: $3,041,4102020Assets 2021: $4,097,913Liabilities 2021: $154,540Net Assets 2021: $3,943,3732021Assets 2022: $5,207,416Liabilities 2022: $49,909Net Assets 2022: $5,157,5072022Assets 2023: $5,853,598Liabilities 2023: $96,285Net Assets 2023: $5,757,3132023Assets 2024: $7,807,712Liabilities 2024: $115,949Net Assets 2024: $7,691,7632024

Highlighted filing

2012

Assets$1,039,959
Liabilities$0
Net Assets$1,039,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $511,9532010Revenue 2011: $555,939Expenses 2011: $592,779Net Income 2011: -$36,8402011Expenses 2012: $678,6752012Revenue 2012: $812,447Expenses 2012: $678,675Net Income 2012: $133,7722012Revenue 2013: $943,497Expenses 2013: $949,847Net Income 2013: -$6,3502013Revenue 2014: $1,768,634Expenses 2014: $1,398,654Net Income 2014: $369,9802014Revenue 2015: $1,153,513Expenses 2015: $1,276,343Net Income 2015: -$122,8302015Revenue 2016: $1,718,075Expenses 2016: $1,475,471Net Income 2016: $242,6042016Revenue 2017: $1,205,328Expenses 2017: $1,286,486Net Income 2017: -$81,1582017Revenue 2018: $1,823,283Expenses 2018: $1,306,174Net Income 2018: $517,1092018Revenue 2019: $2,126,765Expenses 2019: $1,800,746Net Income 2019: $326,0192019Revenue 2020: $3,492,891Expenses 2020: $2,891,491Net Income 2020: $601,4002020Revenue 2021: $3,660,791Expenses 2021: $2,666,635Net Income 2021: $994,1562021Revenue 2022: $4,433,656Expenses 2022: $3,219,534Net Income 2022: $1,214,1222022Revenue 2023: $5,549,943Expenses 2023: $4,997,203Net Income 2023: $552,7402023Revenue 2024: $7,268,801Expenses 2024: $5,373,989Net Income 2024: $1,894,8122024

Highlighted filing

2012

Revenue-
Expenses$678,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Gross Receipts
$818,041
Mission and Program Overview

Mission

Our mission is to strengthen the capacity of uninsured, low-income individuals and their families to thrive by providing free healthcare and health supporting services, meeting their immediate needs, and serving as a training site for students to explore careers in healthcare.

Major Activities

Activity 2
Teen Healthcare Training & Internship ProgramThis program offers local teens an opportunity to be mentored by healthcare professionals volunteering at the clinic to improve the medical welfare of fellow community members who do not have health insurance and access to healthcare. Over 80 local High School students from Newbury Park, Thousand Oaks, Moorpark, Simi Valley, Oak Park, Camarillo, Agoura and Westlake High Schools (50% are minority low income teens who have dreams of pursuing careers in healthcare) have the opportunity to volunteer and assist directly with the delivery of patient services, and also receive education, free college and career counseling as well as SAT prep classes, fieldtrips, training in healthcare fields, as well as mentoring and job shadowing opportunities. It is a 2-year commitment for the student, with most staying longer. The students enjoy helping their community and being part of a medical team. Most are interested in becoming nurses. 95% to 100% of our graduating students are attending college. For many, they are the first in their family to do so.
Activity 3
Case ManagementThis program creates linkages to community resources, leverages health care at a discounted rate or for free from local medical specialists, dentists and optometrists. For example our optometrists provide free eye exams and glasses for the children and adults we refer to them. We partner with local schools to make sure all children receive the vision care and glasses they need to succeed. The Case Manager also sets up patient appointments and helps patients follow through with their plan of care provided by our doctors. Eligible patients are also assisted with the paperwork related to Medi-Cal, Medicare, SSI, ACE, and Healthy Families insurance programs. It makes it possible for some patients to obtain insurance they did not think they were eligible for, or for which they didnt know how to fill out the correct papers. The Case Manager also creates partnerships with pharmaceutical and medical supply companies (eg. the Patient Assistance Program (PAP) ) to access free medications and other supplies for patients with chronic health conditions.
Filing and Contact Details

Filer

EIN
77-0563241
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IRS990/Activity2/Description0Teen Healthcare Training & Internship ProgramThis program offers local teens an opportunity to be mentored by healthcare professionals volunteering at the clinic to improve the medical welfare of fellow community members who do not have health insurance and access to healthcare. Over 80 local High School students from Newbury Park, Thousand Oaks, Moorpark, Simi Valley, Oak Park, Camarillo, Agoura and Westlake High Schools (50% are minority low income teens who have dreams of pursuing careers in healthcare) have the opportunity to volunteer and assist directly with the delivery of patient services, and also receive education, free college and career counseling as well as SAT prep classes, fieldtrips, training in healthcare fields, as well as mentoring and job shadowing opportunities. It is a 2-year commitment for the student, with most staying longer. The students enjoy helping their community and being part of a medical team. Most are interested in becoming nurses. 95% to 100% of our graduating students are attending college. For many, they are the first in their family to do so.
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IRS990/Description0Primary Care/Clinical ServicesOffered to approximately 70-100 patients each clinic night by volunteer doctors and nurses from 5 pm to 10 pm. Services are provided on a first-come-first-serve basis, except for children, who take priority. Doctors services are non-invasive and include diagnosis, writing prescriptions and making referrals. Lab tests, and diagnostic tests are provided by the clinic so the doctors have more information. Other primary health care services include: bi-monthly Immunizations, flu shots and TB testing, weekly Blood Pressure and Blood Glucose testing, Dental screening and education, Chiropractic & Physical Therapy services, Mental Health Counseling, nutrition counseling, referrals, a family literacy program called Reach Out and Read, Health Education classes and referrals for free glasses and mammograms. Medical volunteers include doctors, nurse practitioners, nurses, pharmacists, chiropractors, physical therapists, dentists, phlebotomists, medical technologists, podiatrist, dentists, EMT's, counselors, health educators and a dietitian. All clinic services listed are free-of-charge.During the year ended December 31, 2012, the Clinic received a total of $739,869 in in-kind donated professional medical services, $240,000 in donated rent and $171,293 in donated medical supplies.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0551228
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0691101
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0400474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0747528
IRS990ScheduleA/Total170/Total03201651
IRS990ScheduleA/TotalSupport03242820
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue06587
IRS990ScheduleD/Equipment/Depreciation04138
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010725
IRS990ScheduleD/TotalOfBookValueLandBuildings06587
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017965
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent207612
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025577
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05594
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017965
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207612
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025577
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104260
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201334
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05594
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF9900171293
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions010000
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLINE AT: http://www2.guidestar.org/
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's board of directors review and approve the compensation paid to all of the Organization's employees during the board of director's budget meetings or whenever a new officer or key employee is hired.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization's board of directors review and approve the compensation paid to all of the Organization's employees during the board of director's budget meetings or whenever a new officer or key employee is hired.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS, PRESIDENT AND EXECUTIVE DIRECTOR. IN ADDITION, A COPY OF THE FINAL 990 IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4The board of directors William Vinson, Cynthia Vinson and Amanda Vinson are related.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM SERVICES 4: Mental Health CounselingThe counselor is Spanish and English speaking. Family, group sessions and individual counseling is provided during clinic hours. The counselor works closely with WFC physicians to address health conditions brought on by psychological issues. Client visits average 4-5 sessions. OTHER PROGRAM SERVICES 5: Diabetes Management & Education Program Including Community Outreach This program assists parents who have Type 2 diabetes with education and early treatment. The purpose of this program is also to help prevent children from getting diabetes like their parents. High school interns and a college student work in partnership with the bi-lingual health educator and dietitian to implement the program. Program participants are encouraged to get involved too. While they are helping they are also learning how they can improve their own family's health. The program includes: 1) personal dietary and exercise planning, goal setting and monitoring, 2)quarterly lab tests 3) weekly glucose finger sticks 4) weight and circumference measures, 5)weekly nutrition classes and food demonstrations, 6) one-on-one counseling with the dietitian, and 7) free medications, glucometer and test strips. All services are provided in Spanish and English. The need to identify people earlier with chronic disease issues like diabetes and high blood pressure has been evident for a long time. Through WFC's Community Outreach Program, it partners with the business community who have uninsured employees at their workplace (E-HIP)and locations nearby where people are already going (e.g. the laundry mat, Latino markets) to provide free blood pressure, and blood sugar screening as well as health education and resource referral. We have also been able to implement environmental change strategies (HEAL) (e.g. Latino markets offering diabetic friendly food choices that we are telling the patients they should eat) so clients are actually able to change their eating habits the way the doctors, dietitian and health educators at our clinic classes are telling them to (e.g. drink 1% or skim milk instead of whole milk). Our teen promotores interns who are already trained interns at our clinic are involved in all aspects of the program planning, marketing, evaluation, assessment and direct service. The students are instrumental in the programs success. A bi-lingual health educator runs the program and we have many stories of people with blood sugars over 400 (200 or lower is acceptable for non-fasting persons) and people with very high blood pressure who did not know about their serious health situation until they attended one of our screenings. The majority are now patients at our free clinic and getting their health conditions under control.
IRS990ScheduleO/GeneralExplanation/Explanation6Client Note 1 - Reconciliation from books to Form 990Book revenue $ 1,797,909 Book expenses $ 1,664,137Less:donated services Less: donated services and facilities (979,869) and facilities (979,869)Less: Special events expenses (5,594) (5,594)Rounding 1 1 --------- --------990 Revenue $ 812,447 990 Expenses $ 678,675 ========= ========Revenue Per 990 $ 812,447 Expenses Per 990 $ 678,675Less: In-Kind Supplies (171,293) Less: In-Kind Supplies (171,293) ---------- --------Cash Basis Revenue $ 641,154 Cash Basis Expenses $ 507,382 ========= =========
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.12$7.69$7.27$5.37$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.76$5.55$5.00$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.05$5.16$4.43$3.22$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.15$3.94$3.66$2.67$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.66$3.04$3.49$2.89$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.66$1.22$2.44$2.13$1.80$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.82$1.31$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.21$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.68$1.72$1.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.15$1.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.77$1.40$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.94$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.68
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.81$0.68$0.13
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.56$0.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.51