2023-11-15T14:31:28-06:00 2022-12-31 812783259 Hill Coleman LLC 12805 US Highway 98 East Suite B202 Inlet Beach FL 32461 990 2022-01-01 831125021 Point Washington Medical Clinic Inc POIN 8502131133 1290 N County Highway 395 Santa Rosa Beach FL 32459 Hillary Glenn Executive Director 8502131133 2023-11-15 1 Hillary Glenn 999009999 1 Amy D Coleman P00222216 8506592375 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Hillary Glenn 498 Ricker Avenue Santa Rosa Beach FL 32459 1257931 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. 10 10 5 0 0 0 1181664 1007834 17997 18981 -125 7195 86687 153853 1286223 1187863 0 0 0 0 39319 83925 0 0 6942 434794 383098 474113 467023 812110 720840 1971404 2694692 4561 7009 1966843 2687683 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 456819 18981 Free healthcare clinic in Walton County, Florida 456819 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 X Hill Coleman LLC 8506592375 12805 US Highway 98 E Suite B202 Inlet Beach FL 32461 Hillary Glenn Executive Director 50.00 X X 175623 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 Josh Trapp Treasurer, Director 1.00 X X 0 0 0 Leigh Taub Secretary, Director 10.00 X X 0 0 0 Jacqueline Ward Director 2.00 X 0 0 0 Shannon Kramolis Director 5.00 X 0 0 0 Mike Gavigan Director 1.00 X 0 0 0 Rosanne Crocker 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 175623 0 0 1 0 1 0 0 1007834 85916 1007834 Medical Services 621110 18981 18981 18981 7195 7195 223771 70068 153703 153703 Unrealized Investment 523000 150 150 150 1187863 18981 0 161048 77961 77961 5964 5964 23185 19707 1159 2319 535 535 8299 7189 1110 11095 10944 151 18686 18686 4962 4962 241 241 26343 26343 936 936 Contract Labor - Physic 175623 175623 Medical Supplies 48206 48206 Lab Fees 25216 25216 Collection Costs 6312 2717 82 3513 33459 31830 1629 467023 456819 3262 6942 1641022 1570724 130000 5000 52179 84253 3775 10372 166212 64746 88549 101466 55879 922877 1971404 2694692 4032 6720 529 0 289 4561 7009 X 0 0 0 0 1966843 2687683 1966843 2687683 1971404 2694692 720840 0 X X 0 0 0 X 268392 312196 1096549 1296509 1247986 4221632 268392 312196 1096549 1296509 1247986 4221632 0 0 0 4221632 0 4 125 7345 7474 4 125 7345 7474 2600 2600 268392 312196 1096553 1296634 1257931 4231706 0.99760 1.00000 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16812 4921 11891 149400 59825 89575 101466 Construction In Progress 921377 Security Deposit 1500 922877 Credit Card Liabilities 289 289 Lennon - Vie Magazine 142245 142245 45102 2574 Metamorphosis 35001 35001 453 8555 3 39108 39108 13389 216354 216354 45555 24518 70073 146281 X 0 0 0 0 0 0 0 0 0 Hillary Glenn Executive Director 168000 0 0 0 7623 0 0 0 0 0 175623 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 3 15150 Fair Market Value X 1000 24350 Fair Market Value X 6 13469 Fair Market Value X 2 58966 Cost X Miscellaneous Gift Cards, Event Tickets, Household Items 23 11451 Fair Market Value X Fine Clothing 3 6235 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 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.