2025-11-16T09:31:20-06:00 2024-12-31 333955829 Hill Coleman Enterprise LLC 12805 US Highway 98 East Suite B202 Inlet Beach FL 32461 990 2024-01-01 831125021 Point Washington Medical Clinic Inc POIN 8502131133 1321 N County Highway 395 Santa Rosa Beach FL 32459 Hillary Glenn Executive Director 8502131133 2025-11-14 1 1 Amy D Coleman P00222216 8506592375 2024 2025-03-06 01:10:19Z Hillary Glenn 498 Ricker Avenue Santa Rosa Beach FL 32459 1904063 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. 11 11 8 0 0 0 963663 1564276 24449 31739 37354 24949 132225 180412 1157691 1801376 0 0 0 0 111620 295232 0 0 27194 454606 686544 566226 981776 591465 819600 3366449 4121272 87301 22524 3279148 4098748 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 950406 31739 Free healthcare clinic in Walton County, Florida 950406 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 8 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 X Hill Coleman Enterprise LLC 8506592375 12805 US Highway 98 E Suite B202 Inlet Beach FL 32461 Hillary Glenn Executive Director 50.00 X X 225377 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 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 Anoma Moore Director 1.00 X 0 0 0 Jennifer Smith Director 1.00 X 0 0 0 225377 0 0 1 0 1 0 0 1564276 246864 1564276 Medical Services 621110 31739 31739 31739 24949 24949 283099 102687 180412 180412 1801376 31739 0 205361 X 273503 273503 21729 21729 37720 15088 1886 20746 11797 7722 340 3735 3303 3303 21547 21444 103 31589 31589 1043 1043 3271 3217 54 899 697 202 121164 121164 16284 16284 Contract Labor - Physic 87843 87843 Small Medical Equipment 79800 79800 Medical Supplies 77273 77273 Lab Fees 46041 46041 146970 142666 1591 2713 981776 950406 4176 27194 689305 1265745 40370 74622 10364 16968 2976888 214458 85491 2762430 2540919 1507 3366449 4121272 69801 18550 3744 17500 230 87301 22524 X 0 0 0 0 3279148 4098748 3279148 4098748 3366449 4121272 819600 0 X X 0 0 0 X 1096549 1296509 1247986 1135507 1561049 6337600 1096549 1296509 1247986 1135507 1561049 6337600 0 0 0 6337600 4 125 7345 37585 24949 70008 4 125 7345 37585 24949 70008 2600 60850 246864 310314 1096553 1296634 1257931 1233942 1832862 6717922 0.94340 0.97910 0.01040 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2402970 58908 2344062 573918 155550 418368 2762430 Credit Card Liabilities 230 230 Harvest Moon Celebration 268603 268603 84085 268603 268603 84085 84085 184518 X 0 0 0 0 0 0 0 0 0 Hillary Glenn Executive Director 216914 0 0 0 8463 0 0 0 0 0 225377 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 21 64675 Fair Market Value X 500 10025 Fair Market Value X 3 78255 Cost X Dental Treatment Chairs and Equipment 2 93509 Cost X Miscellaneous Gift Cards, Event Tickets, Household Items 64 52799 Fair Market Value X Bottles of Wine 196 6854 Cost X Jewelry 17 6698 Fair Market Value X Vacation Packages 4 5250 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 IX, line 24e Dental Supplies and Small Equipment: Program service expenses 32,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,281. Patient Expenses: Program service expenses 16,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,987. Dues and Subscriptions: Program service expenses 15,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,635. Medical Software: Program service expenses 12,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,894. Clinic Supplies and Small Equipment: Program service expenses 12,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,548. Contract Labor - Dental Staff: Program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Automobile Expense: Program service expenses 7,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,662. Payroll Processing Fees: Program service expenses 6,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,403. Collection Costs: Program service expenses 3,194. Management and general expenses 0. Fundraising expenses 2,713. Total expenses 5,907. Continuing Education: Program service expenses 5,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,425. Telephone: Program service expenses 5,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,299. Office Software: Program service expenses 3,542. Management and general expenses 1,402. Fundraising expenses 0. Total expenses 4,944. Volunteer Appreciation: Program service expenses 3,071. Management and general expenses 112. Fundraising expenses 0. Total expenses 3,183. License Fees: Program service expenses 2,370. Management and general expenses 61. Fundraising expenses 0. Total expenses 2,431. Website: Program service expenses 1,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,739. Security: Program service expenses 504. Management and general expenses 0. Fundraising expenses 0. Total expenses 504. Professional Fees: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Community Events: Program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383. Postage and Mailing: Program service expenses 261. Management and general expenses 0. Fundraising expenses 0. Total expenses 261. Bank Service Charges: Program service expenses 47. Management and general expenses 16. Fundraising expenses 0. Total expenses 63. Miscellaneous Expense: Program service expenses 21. Management and general expenses 0. Fundraising expenses 0. Total expenses 21. 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.