BODY OF CHRIST COMMUNITY CLINIC INC

EIN: 270645782 501(c)(3) Health Care

BELTON, TX

Total Revenue
$768,449
Total Expenses
$869,799
Total Assets
$726,645
Net Assets
$698,383
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
JERRY WICKWIRE
Phone
2549399500
Tax Period
2024-01-01 to 2024-12-31

BODY OF CHRIST COMMUNITY CLINIC INC, founded in 2009, is a small nonprofit in the Health Care sector that reported $768K in total revenue in fiscal year 2024. Expenses of $870K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE BODY OF CHRIST COMMUNITY CLINIC (BOCCC) PROVIDES PERSONALIZED QUALITY HEALTH CARE AND DENTAL SERVICES TO THE MEDICALLY UNDERSERVED OF EAST BELL COUNTY, TEXAS. THE CLINIC SERVES ADULTS WHO HAVE NO HEALTH INSURANCE AND WHO ARE CONSIDERED LOW INCOME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $752,700
Program Service Revenue $0
Investment Income $15,749
Other Revenue $0
TOTAL REVENUE $768,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $266,020
Fundraising Expenses $31,930
Program Expenses $791,859
Other Expenses $603,779
TOTAL EXPENSES $869,799

Year-over-Year Comparison

2024 2023 Change
Revenue $768,449 $769,946 0.0%
Expenses $869,799 $766,379 +0.1%
Net Income $-101,350 $3,567 -29.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
19
Employees
10
Volunteers
171

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE DELEGRAM TREASURER 1.00
Officer Director
$0 $0 $0
JERRY WICKWIRE CHAIRMAN 1.00
Officer Director
$0 $0 $0
CHRIS SCHERER VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
ROBERT BASS PAST CHAIRMA 1.00
Director
$0 $0 $0
LEE BENNETT PAST CHAIRMA 1.00
Director
$0 $0 $0
MARTHA RODRIGUEZ PATIENT REP. 1.00
Director
$0 $0 $0
CHARLA PETERS RISK MGMT CO 1.00
Director
$0 $0 $0
PATRICIA RYE COMMUNITY RE 1.00
Director
$0 $0 $0
MIKE MCINTYRE COMMUNITY RE 1.00
Director
$0 $0 $0
JEFF PUSTKA COMMUNITY RE 1.00
Director
$0 $0 $0
CINDY CLABURN COMMUNITY RE 1.00
Director
$0 $0 $0
JOE ROGERS COMMUNITY RE 1.00
Director
$0 $0 $0
BARBARA DAVID KEY COMMUNITY RE 1.00
Director
$0 $0 $0
KEITH CRYER COMMUNITY RE 1.00
Director
$0 $0 $0
JENNIFER PHELPS COMMUNITY RE 1.00
Director
$0 $0 $0
PHILLIP ADAY COMMUNITY RE 1.00
Director
$0 $0 $0
DAVID LAWS COMMUNITY RE 1.00
Director
$0 $0 $0
HELEN FRITZ COMMUNITY RE 1.00
Director
$0 $0 $0
ELIZABETH MCBURNEY COMMUNITY RE 1.00
Director
$0 $0 $0
JOHN PERRY COMMUNITY RE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $768,449 $869,799 $726,645 $-101,350
2023 $769,946 $766,379 $827,432 $3,567
2022 $785,235 $723,642 $825,405 $61,593
2021 $701,120 $638,081 $770,320 $63,039
2020 $570,067 $576,505 $715,079 $-6,438
2019 $591,785 $578,839 $702,617 $12,946
2018 $558,592 $468,671 $672,788 $89,921
2018 $558,592 $468,671 $672,788 $89,921
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