Nonprofit · EIN 54-1875619
GLOUCESTER MATHEWS CARE CLINIC
Tax-exempt · GLOUCESTER, VA 23061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,942,615 | $2,824,385 | $118,230 | $2,457,434 | $457,221 | $2,000,213 |
| December 31, 2024 | 990 | $2,620,772 | $2,520,670 | $100,102 | $2,346,947 | $464,964 | $1,881,983 |
| December 31, 2023 | 990 | $2,153,651 | $1,980,233 | $173,418 | $2,328,687 | $546,806 | $1,781,881 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,636,248
- of which government grants
- $83,000
- Program service revenue
- $151,514
- Investment income
- $14,743
- Net income from fundraising events
- $140,110
- Other revenue
- $140,110
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,502
- Other salaries and wages
- $639,718
- Salaries, compensation and benefits (total)
- $861,744
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Occupancy
- $35,528
- Travel
- $1,398
- Depreciation
- $42,529
- Program services (functional)
- $2,538,740
- Management and general (functional)
- $210,752
- Fundraising (functional)
- $74,893
Balance sheet and other
- Total assets, start of year
- $2,346,947
- Total assets, end of year
- $2,457,434
- Total liabilities, end of year
- $457,221
- Net assets, end of year
- $2,000,213
- Land, buildings and equipment
- $1,092,459
- Net assets without donor restrictions
- $1,487,170
- Net assets with donor restrictions
- $513,043
- Gross receipts
- $2,974,793
- Employees
- 29
- Volunteers
- 64
- Year formed
- 1997
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLENE ARMENTOR | EXECTIVE DIR Trustee or director | 40 | $112,502 |
| REBECCA WHITE PHD MSN RN CNE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BOB CROSS MD | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| ROXANNE YARINA | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| VONNIE JAMES | TREASURER Trustee or director, Officer | 5 | $0 |
| MARGARET POOLE NP | SECRETARY Trustee or director, Officer | 5 | $0 |
| CARL HOBBS III | IMMED PAST P Trustee or director | 1 | $0 |
| ANDREA CRAWFORD MD | DIRECTOR Trustee or director | 1 | $0 |
| DIANE DAWN | DIRECTOR Trustee or director | 1 | $0 |
| TRACY ELLIOTT | DIRECTOR Trustee or director | 1 | $0 |
| BRYANT HUDGINS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS WHITE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| DANETTE STOUT | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE J REYNOLDS DO | EX-OFFICIO D Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CR HARRIS JR DDS | EX- OFFICIO Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLENE ARMENTOR | EXECTIVE DIR Trustee or director | 40 | $85,563 |
| CARL HOBBS III | PRESIDENT Trustee or director, Officer | 2 | $0 |
| REBECCA WHITE PHD MSN RN CNE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BOB CROSS MD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| VONNIE JAMES | TREASURER Trustee or director, Officer | 3 | $0 |
| MARGARET POOLE NP | SECRETARY Trustee or director, Officer | 2 | $0 |
| SVEN VANBAARS | IMMED PAST P Trustee or director | 1 | $0 |
| ANDREA CRAWFORD MD | DIRECTOR Trustee or director | 1 | $0 |
| DIANE DAWN | DIRECTOR Trustee or director | 1 | $0 |
| TRACY ELLIOTT | DIRECTOR Trustee or director | 1 | $0 |
| CHER GINGUES | DIRECTOR Trustee or director | 1 | $0 |
| STEVE GINGUES | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BRYANT HUDGINS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS WHITE | DIRECTOR Trustee or director | 1 | $0 |
| ROXANNE YARINA | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE J REYNOLDS DO | EX-OFFICIO D Trustee or director | 1 | $0 |
| CR HARRIS JR DDS | EX- OFFICIO Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLENE ARMENTOR | EXECUTIVE Trustee or director | 40 | $78,233 |
| SVEN L VANBAARS | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| CARL 'WOODY' HOBBS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| REBECCA WHITE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| VONNIE JAMES | TREASURER Trustee or director, Officer | 3 | $0 |
| WILLIAM HOUTZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LOUISE D THEBERGE | DIRECTOR Trustee or director | 1 | $0 |
| BRYANT HUDGINS | DIRECTOR Trustee or director | 1 | $0 |
| DIANNE LUCY | DIRECTOR Trustee or director | 1 | $0 |
| DIANE DAWN | DIRECTOR Trustee or director | 1 | $0 |
| TRACY ELLIOTT | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE J REYNOLDS | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 |
| CR HARRIS JR | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 |
| ANDREA CRAWFORD | DIRECTOR Trustee or director | 1 | $0 |
| BOB CROSS | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET POOLE | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS WHITE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 684, GLOUCESTER, VA 23061-0684
- Principal officer (990 for 2025)
- ARLENE ARMENTOR, PO BOX 684, GLOUCESTER, VA 23061
- Signed the 990
- ARLENE ARMENTOR, EXECTIVE DIRECTOR
- Phone
- (804) 210-1368
- Website
- WWW.GMCARECLINIC.COM
- Return prepared by
- BARNES BROCK CORNWELL & PAINTER PLC
Mission
THE MISSION OF THE GLOUCESTER MATHEWS CARE CLINIC IS TO PROVIDE COMPREHENSIVE HEALTHCARE SERVICES ADDRESSING THE UNMET NEEDS OF OUR COMMUNITY.
Program accomplishments
- GLOUCESTER MATHEWS CARE CLINIC'S THREE MAJOR PROGRAMS ARE OUR MEDICAL- BEHAVIORAL HEALTH CLINIC, DENTAL CLINIC, AND PHARMACY, AND THESE SERVICES ARE PROVIDED TO UNINSURED PATIENTS AS WELL AS THOSE WITH MEDICAID THROUGH THE 2019 MEDICAID EXPANSION. OUR OVERARCHING GOAL IS TO PROVIDE EXCELLENT, COMPASSIONATE CARE, ENGAGING PATIENTS AS ACTIVE PARTICIPANTS WITH US IN MANAGING THEIR HEALTH CONDITIONS. WE ALSO HELP PATIENTS ACCESS COMMUNITY SERVICES TO ADDRESS THEIR SOCIAL NEEDS CARING FOR THEIR PHYSICAL, MENTAL AND SOCIAL NEEDS ULTIMATELY IMPROVES THEIR QUALITY OF LIFE. DURING 2025, WE SERVED 526 PATIENTS WITH 2,372 MEDICAL CARE AND DENTAL CARE VISITS. GMCC WAS ABLE TO PROVIDE 8,205 PRESCRIPTIONS FOR ITS CLIENTS. ALSO, OUR PHYSICIANS, NURSES, DENTISTS AND PHARMACISTS DONATED 1,587 HOURS TO OUR CLIENTS. GMCC CONTINUES TO REFER PATIENTS FOR ADDITIONAL CARE NEEDED TO RIVERSIDE HEALTHCARE SYSTEM, SENTARA HEALTH SYSTEM, AS WELL AS OTHER MEDICAL PROVIDERS.Expenses $2,538,740
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1875619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $2,457,434
- Income (IRS master file)
- $2,974,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,942,615 | $2,824,385 | $2,457,434 | XML |
| 990 | December 2024 | $2,620,772 | $2,520,670 | $2,346,947 | XML |
| 990 | December 2023 | $2,153,651 | $1,980,233 | $2,328,687 | XML |
| 990 | December 2022 | $2,377,857 | $2,351,927 | $2,460,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1875619).
Questions about GLOUCESTER MATHEWS CARE CLINIC
- What is the EIN of GLOUCESTER MATHEWS CARE CLINIC?
- The employer identification number (EIN) of GLOUCESTER MATHEWS CARE CLINIC is 54-1875619.
- Is GLOUCESTER MATHEWS CARE CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to GLOUCESTER MATHEWS CARE CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLOUCESTER MATHEWS CARE CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GLOUCESTER MATHEWS CARE CLINIC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLOUCESTER MATHEWS CARE CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GLOUCESTER MATHEWS CARE CLINIC?
- The 990 for the year ended December 31, 2025 names ARLENE ARMENTOR.
- Who are the officers and directors of GLOUCESTER MATHEWS CARE CLINIC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $112,502 (ARLENE ARMENTOR, EXECTIVE DIR).
- How much revenue does GLOUCESTER MATHEWS CARE CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,942,615, expenses of $2,824,385 and total assets of $2,457,434 at year end.
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