2024-11-14T16:30:05-06:00 2023-12-31 812783259 Hill Coleman LLC 12805 US Highway 98 East Suite B202 Inlet Beach FL 32461 990 2023-01-01 831125021 Point Washington Medical Clinic Inc POIN 8502131133 1321 N County Highway 395 Santa Rosa Beach FL 32459 Hillary Glenn Executive Director 8502131133 2024-11-14 1 1 Amy D Coleman P00222216 8506592375 2023 2024-10-15 13:58:12Z X Hillary Glenn 498 Ricker Avenue Santa Rosa Beach FL 32459 1233942 0 X thepwmc.org X 2018 FL The mission of Point Washington Medical Clinic (PWMC) is to build a stronger and healthier community by providing high quality primary health care regardless of the patient's means or access. By being volunteer driven, PWMC's own costs will be maintained at a substantially lower cost per patient than other providers. This mission is being met through the operation of a free healthcare clinic in Walton County, Florida. 10 10 5 0 0 0 1007834 963663 18981 24449 7195 37354 153853 132225 1187863 1157691 0 0 0 0 83925 111620 0 0 29276 383098 454606 467023 566226 720840 591465 2694692 3366449 7009 87301 2687683 3279148 X The mission of Point Washington Medical Clinic (PWMC) is to build a stronger and healthier community by providing high quality primary health care regardless of the patient's means or access. By being volunteer driven, PWMC's own costs will be maintained at a substantially lower cost per patient than other providers. 0 0 533678 24449 Free healthcare clinic in Walton County, Florida 533678 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 X Hill Coleman LLC 8506592375 12805 US Highway 98 E Suite B202 Inlet Beach FL 32461 Hillary Glenn Executive Director 50.00 X X 184377 0 0 Philip Justiss Chairman, Director 1.00 X X 0 0 0 Mark McDavid Vice Chairman, Director 1.00 X X 0 0 0 Rosanne Crocker Treasurer, Director 3.00 X X 0 0 0 Nathan Cordle Secretary, Director 1.00 X X 0 0 0 Jacqueline Ward Director 2.00 X 0 0 0 Shannon Kramolis Director 5.00 X 0 0 0 Mike Gavigan Director 1.00 X 0 0 0 Valaria Wallace Director 1.00 X 0 0 0 Judy Brock Director 1.00 X 0 0 0 Grove Fisher Director 1.00 X 0 0 0 184377 0 0 1 0 1 0 0 963663 60364 963663 Medical Services 621110 24449 24449 24449 37354 37354 208245 76251 131994 131994 Realized Investment Ga 523000 440 440 Unrealized Investment 523000 -209 -209 231 1157691 24449 0 169579 103076 103076 8544 8544 5925 2505 285 3135 6553 3173 3380 1872 1872 12086 12086 140 140 5751 5751 84 58 26 28548 28548 1597 1597 Contract Labor - Physic 184377 184377 Medical Supplies 67900 67900 Professional Fees 54994 32687 1859 20448 Lab Fees 29844 29844 54935 51520 1102 2313 566226 533678 3272 29276 1570724 689305 5000 84253 40370 10372 10364 178785 93294 101466 85491 922877 2540919 2694692 3366449 6720 69801 289 17500 7009 87301 X 0 0 0 0 2687683 3279148 2687683 3279148 2694692 3366449 591465 0 X X 0 0 0 X 312196 1096549 1296509 1247986 1135507 5088747 312196 1096549 1296509 1247986 1135507 5088747 0 0 0 5088747 4 125 7345 37585 45059 4 125 7345 37585 45059 2600 60850 63450 312196 1096553 1296634 1257931 1233942 5197256 0.97910 0.99760 0.00870 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29385 9539 19846 149400 83755 65645 85491 Construction In Progress 2540904 Due from Employee 15 2540919 Credit Card Liabilities 17500 17500 Harvest Moon Celebration 186771 186771 53333 Metamorphosis 12902 12902 7241 1 6032 6032 225 205705 205705 60799 60799 144906 X 0 0 0 0 0 0 0 0 0 Hillary Glenn Executive Director 176400 0 0 0 7977 0 0 0 0 0 184377 0 0 0 Part I, Line 3 Hillary Glenn's contract salary compensation is for both her provision of medical services to patients served by the organization and her role as Executive Director. X 19 5014 Fair Market Value X 5 5670 Fair Market Value X Miscellaneous Gift Cards, Event Tickets, Household Items 41 18251 Fair Market Value X Vacation Packages 4 13100 Fair Market Value X In-Kind Payment for Building Construction Costs by Donor 1 6071 Fair Market Value 0 0 0 Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Board of Directors is provided with a draft of the tax return for review and approval prior to filing. Form 990, Part VI, Section B, line 12 The PWMC Conflict of Interest Policy shall be reviewed and/or updated annually by the Board and this review shall be noted in the meeting minutes. Each Board member, employee and volunteer shall annually sign the PWMC Conflict of Interest Disclosure form which affirms each person has received a copy of the Conflicts of Interest Policy, has read and understands the policy, and agrees to comply with the policy. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part XII, Line 2c: Calendar year ending 12/31/2020 is the first year the organization was audited. The Board of Directors participated in and approved the audit firm search and engagement. The organization will be audited every other year.