Skip to main content

Nonprofit · EIN 54-1875619

GLOUCESTER MATHEWS CARE CLINIC

Tax-exempt · GLOUCESTER, VA 23061

Financials

$2.2M$2M2023$2.6M$2.5M2024$2.9M$2.8M2025
Revenue Expenses · by fiscal year end
Financials of GLOUCESTER MATHEWS CARE CLINIC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,942,615$2,824,385$118,230$2,457,434$457,221$2,000,213
December 31, 2024990$2,620,772$2,520,670$100,102$2,346,947$464,964$1,881,983
December 31, 2023990$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.

NameTitleHours / weekCompensation
ARLENE ARMENTOREXECTIVE DIR
Trustee or director
40$112,502
REBECCA WHITE PHD MSN RN CNEPRESIDENT
Trustee or director, Officer
5$0
BOB CROSS MDVICE PRESIDE
Trustee or director, Officer
5$0
ROXANNE YARINAVICE PRESIDE
Trustee or director, Officer
5$0
VONNIE JAMESTREASURER
Trustee or director, Officer
5$0
MARGARET POOLE NPSECRETARY
Trustee or director, Officer
5$0
CARL HOBBS IIIIMMED PAST P
Trustee or director
1$0
ANDREA CRAWFORD MDDIRECTOR
Trustee or director
1$0
DIANE DAWNDIRECTOR
Trustee or director
1$0
TRACY ELLIOTTDIRECTOR
Trustee or director
1$0
BRYANT HUDGINSDIRECTOR
Trustee or director
1$0
CHRIS WHITEDIRECTOR
Trustee or director
1$0
STEVE WRIGHTDIRECTOR
Trustee or director
1$0
DANETTE STOUTDIRECTOR
Trustee or director
1$0
WAYNE J REYNOLDS DOEX-OFFICIO D
Trustee or director
1$0
1 more people on this return
NameTitleHours / weekCompensation
CR HARRIS JR DDSEX- OFFICIO
Trustee or director
1$0
990 for the year ended December 31, 2024: 17 people
NameTitleHours / weekCompensation
ARLENE ARMENTOREXECTIVE DIR
Trustee or director
40$85,563
CARL HOBBS IIIPRESIDENT
Trustee or director, Officer
2$0
REBECCA WHITE PHD MSN RN CNEVICE PRESIDE
Trustee or director, Officer
2$0
BOB CROSS MDVICE PRESIDE
Trustee or director, Officer
2$0
VONNIE JAMESTREASURER
Trustee or director, Officer
3$0
MARGARET POOLE NPSECRETARY
Trustee or director, Officer
2$0
SVEN VANBAARSIMMED PAST P
Trustee or director
1$0
ANDREA CRAWFORD MDDIRECTOR
Trustee or director
1$0
DIANE DAWNDIRECTOR
Trustee or director
1$0
TRACY ELLIOTTDIRECTOR
Trustee or director
1$0
CHER GINGUESDIRECTOR
Trustee or director
1$0
STEVE GINGUESDIRECTOR
Trustee or director, Officer
1$0
BRYANT HUDGINSDIRECTOR
Trustee or director
1$0
CHRIS WHITEDIRECTOR
Trustee or director
1$0
ROXANNE YARINADIRECTOR
Trustee or director
1$0
WAYNE J REYNOLDS DOEX-OFFICIO D
Trustee or director
1$0
CR HARRIS JR DDSEX- OFFICIO
Trustee or director
1$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
ARLENE ARMENTOREXECUTIVE
Trustee or director
40$78,233
SVEN L VANBAARSPAST PRESIDENT
Trustee or director, Officer
1$0
CARL 'WOODY' HOBBSPRESIDENT
Trustee or director, Officer
2$0
REBECCA WHITEVICE PRESIDENT
Trustee or director, Officer
2$0
VONNIE JAMESTREASURER
Trustee or director, Officer
3$0
WILLIAM HOUTZVICE PRESIDENT
Trustee or director, Officer
2$0
LOUISE D THEBERGEDIRECTOR
Trustee or director
1$0
BRYANT HUDGINSDIRECTOR
Trustee or director
1$0
DIANNE LUCYDIRECTOR
Trustee or director
1$0
DIANE DAWNDIRECTOR
Trustee or director
1$0
TRACY ELLIOTTDIRECTOR
Trustee or director
1$0
WAYNE J REYNOLDSEX-OFFICIO DIRECTOR
Trustee or director
1$0
CR HARRIS JREX-OFFICIO DIRECTOR
Trustee or director
1$0
ANDREA CRAWFORDDIRECTOR
Trustee or director
1$0
BOB CROSSDIRECTOR
Trustee or director
1$0
MARGARET POOLEDIRECTOR
Trustee or director
1$0
CHRIS WHITEDIRECTOR
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
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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,942,615$2,824,385$2,457,434XML
990December 2024$2,620,772$2,520,670$2,346,947XML
990December 2023$2,153,651$1,980,233$2,328,687XML
990December 2022$2,377,857$2,351,927$2,460,790IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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.

Other nonprofits in GLOUCESTER

All nonprofits in GLOUCESTER · Virginia · Health care