Nonprofit · EIN 80-0751712
POORE MEDICAL CLINIC INC
Tax-exempt · FLAGSTAFF, AZ 86001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $249,116 | $286,251 | -$37,135 | $1,029,360 | $7,788 | $1,021,572 |
| December 31, 2023 | 990 | $252,786 | $280,986 | -$28,200 | $1,061,931 | $3,224 | $1,058,707 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $196,128
- Program service revenue
- $0
- Investment income
- $52,988
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,968
- Other salaries and wages
- $43,118
- Salaries, compensation and benefits (total)
- $98,696
- Professional fundraising fees
- $0
- Depreciation
- $14,502
- Program services (functional)
- $232,818
- Management and general (functional)
- $25,191
- Fundraising (functional)
- $28,242
Balance sheet and other
- Total assets, start of year
- $1,061,931
- Total assets, end of year
- $1,029,360
- Total liabilities, end of year
- $7,788
- Net assets, end of year
- $1,021,572
- Land, buildings and equipment
- $174,960
- Publicly traded securities
- $336,771
- Net assets without donor restrictions
- $684,801
- Net assets with donor restrictions
- $336,771
- Gross receipts
- $249,116
- Employees
- 4
- Volunteers
- 75
- Year formed
- 2011
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC WALDEN | Executive Dir. Officer | 25 | $44,968 |
| THERESA DOWELL | Director Trustee or director | 0 | $0 |
| AMY DELAP | Director Trustee or director | 0 | $0 |
| LORA TRUJILLO | Secretary Trustee or director | 0 | $0 |
| TIM HOWELL | Treasurer Trustee or director, Officer | 0 | $0 |
| CARY KASTELIC | Director Trustee or director | 0 | $0 |
| DALE HALLBERG DDS | President & CEO Trustee or director, Officer | 0 | $0 |
| ROBERT MILLER | Director Trustee or director | 0 | $0 |
| DOUGLAS PAGET | Secretary Trustee or director, Officer | 0 | $0 |
| JON ROBINSON | Director Trustee or director | 0 | $0 |
| DAVID SPENCE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC WALDEN | Executive Dir. Officer | 25 | $43,134 |
| THERESA DOWELL | Director Trustee or director | 0 | $0 |
| AMY DELAP | Director Trustee or director | 0 | $0 |
| LORA TRUJILLO | Secretary Trustee or director | 0 | $0 |
| TIM HOWELL | Treasurer Trustee or director, Officer | 0 | $0 |
| CARY KASTELIC | Director Trustee or director | 0 | $0 |
| DALE HALLBERG DDS | President & CEO Trustee or director, Officer | 0 | $0 |
| ROBERT MILLER | Director Trustee or director | 0 | $0 |
| DOUGLAS PAGET | Secretary Trustee or director, Officer | 0 | $0 |
| JON ROBINSON | Director Trustee or director | 0 | $0 |
| DAVID SPENCE | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 W FINE AVE, FLAGSTAFF, AZ 86001-3016
- Signed the 990
- TIM HOWELL, Treasurer
- Phone
- (928) 526-8700
- Return prepared by
- Northern AZ Tax & Accounting PLLC
Mission
OUR MISSION IS TO INCREASE THE AVAILABILITY OF HEALTH CARE FOR THE UNINSURED IN COCONINO COUNTY, AZ BY PROVIDING FREE MEDICAL CARE FOR ALL AGES, STAFFED BY HEALTH CARE PROFESSIONALS.
Program accomplishments
- THE POORE MEDICAL CLINIC HAS PROVIDED FREE MEDICAL CARE TO OVER 5700 PATIENT VISITS SINCE OPENING.Expenses $232,818
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 | Not 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
- 80-0751712
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $1,029,360
- Income (IRS master file)
- $249,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $249,116 | $286,251 | $1,029,360 | IRS |
| 990 | December 2023 | $252,786 | $280,986 | $1,061,931 | XML |
| 990 | December 2022 | $212,002 | $276,571 | $1,089,934 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 80-0751712).
Questions about POORE MEDICAL CLINIC INC
- What is the EIN of POORE MEDICAL CLINIC INC?
- The employer identification number (EIN) of POORE MEDICAL CLINIC INC is 80-0751712.
- Is POORE MEDICAL CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to POORE MEDICAL CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POORE MEDICAL CLINIC INC 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 POORE MEDICAL CLINIC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POORE MEDICAL CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of POORE MEDICAL CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $44,968 (ERIC WALDEN, Executive Dir.).
- How much revenue does POORE MEDICAL CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $249,116, expenses of $286,251 and total assets of $1,029,360 at year end.
Other nonprofits in FLAGSTAFF
- FLAGSTAFF MEDICAL CENTER EIN 86-0110232 · last filed 990 for 2025
- NORTHERN ARIZONA HEALTHCARE CORPORATION EIN 74-2410946 · last filed 990 for 2025
- HEALTH FIRST FOUNDATION-NORTHERN ARIZONA EIN 81-3137336 · last filed 990 for 2025
- NATUROPATHS INTERNATIONAL EIN 26-0241747 · last filed 990 for 2025
- STUCK COMMUNITY ACUPUNCTURE INC EIN 47-2921025 · last filed 990 for 2024
- NORTHERN ARIZONA EMERGENCY MEDICAL SERVICES COUNCIL INC EIN 86-0754174 · last filed 990 for 2025
- A NEW DAWN AZ EIN 47-5374777 · last filed 990-EZ for 2025
- ALIRO FOUNDATION EIN 82-2639023 · last filed 990-PF for 2023