Form 990 for tax year 2022
Filed by FREE MEDICAL CLINIC OF OAK RIDGE INC.
Totals
- Total revenue
- $1,976,288
- Total expenses
- $1,051,183
- Contributions and grants received
- $1,987,263
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,896
- Other revenue
- -$13,871
- Total assets, end of year
- $1,569,029
- Total liabilities, end of year
- $30,952
- Net assets or fund balances, end of year
- $1,538,077
- Program services expenses (Part IX)
- $924,606
- Management and general expenses
- $84,619
- Fundraising expenses
- $41,958
- Program service expenses (Part III)
- $924,606
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$201,951
-
1c · Fundraising events
$120,596
-
1e · Government grants (contributions)
$1,427,032
-
1f · All other contributions, gifts and grants
$237,684
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,896 · excluded $2,896
-
6a · Gross rents
real property $1,800
-
6c · Rental income or loss
real property $1,800 · personal property $0
-
6d · Net rental income or loss
total $1,800 · excluded $1,800
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$120,596
-
8b · Fundraising events: direct expenses
$19,278
-
8c · Net income from fundraising events
total -$19,278 · excluded -$19,278
-
11d · All other revenue
total $3,607 · related or exempt $3,607 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,607
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,157 · program services $89,495 · management and general $4,857 · fundraising $4,805
-
7 · Other salaries and wages
total $490,271 · program services $440,353 · management and general $21,410 · fundraising $28,508
-
8 · Pension plan contributions
total $14,109 · program services $10,837 · management and general $1,411 · fundraising $1,861
-
9 · Other employee benefits
total $34,735 · program services $32,361 · management and general $971 · fundraising $1,403
-
10 · Payroll taxes
total $39,310 · program services $37,962 · management and general $1,348
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $9,279 · program services $5,053 · management and general $4,226 · fundraising $0
-
12 · Advertising and promotion
total $21,524 · management and general $16,143 · fundraising $5,381
-
13 · Office expenses
total $33,109 · program services $32,994 · management and general $115
-
14 · Information technology
total $17,240 · program services $17,240
-
16 · Occupancy
total $73,923 · program services $70,687 · management and general $3,236
-
17 · Travel
total $6,577 · program services $6,577
-
19 · Conferences, conventions and meetings
total $1,468 · program services $1,468
-
22 · Depreciation, depletion and amortization
total $17,332 · program services $16,465 · management and general $867
-
23 · Insurance
total $14,395 · management and general $14,395
-
24a · Other expenses: Covid vax outreach
total $97,186 · program services $97,186
-
24b · Other expenses: Donor management online fees
total $27,275 · program services $24,407 · management and general $2,868
-
24c · Other expenses: Volunteer support
total $19,899 · program services $15,402 · management and general $4,497
-
24d · Other expenses: Primary care medical
total $20,877 · program services $20,877
-
24e · All other expenses
total $8,517 · program services $5,242 · management and general $3,275 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,195 · end of year $100,208
-
2 · Savings and temporary cash investments
beginning of year $392,468 · end of year $834,163
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $313,582
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,076
-
10a · Land, buildings and equipment: cost or other basis
$374,875
-
10b · Land, buildings and equipment: accumulated depreciation
$53,799
-
10c · Land, buildings and equipment, net
beginning of year $60,085 · end of year $321,076
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $30,952
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $428,875 · end of year $1,204,495
-
28 · Net assets with donor restrictions
beginning of year $25,949 · end of year $333,582
Mission and programs · 2022
Mission
To provide no charge primary care to the low-income and uninsured residents of Anderson, Morgan, and Roane counties of Tennessee and any partnership related to our medical programs.
Activities or mission (Part I)
To provide no charge primary care to the low-income and uninsured residents of Anderson, Morgan, and Roane Counites of Tennessee and any partnership related to our medical programs.
-
In 2022, Free Medical Clinic of Oak Ridge (FMC) provided over 8,500 patients with primary, preventative, and specialty care, including diagnostics, vaccinations, immunizations, and medical events in our community to reach rural, minority, low-income, and uninsured residents in our service area. Total value of medical provided is estimated to be over 5,100,000.
Expenses $924,606 · Revenue $3,607
As filed on the 2022 return.
Listed in Part VII
-
Ben Stephens
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Henderson
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Janis Williams
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Whitson
President
- Total calculated
- $0
- Hours/week
- 1
-
Angela Richardson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte O'Neil
Member
- Total calculated
- $0
- Hours/week
- 1
-
Garfield Adams
Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Wilken
Member
- Total calculated
- $0
- Hours/week
- 2
-
Mireya Carnes
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Carringer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Billy J Edmonds Jr
Executive Director
- Total calculated
- $99,157
- From this org
- $91,611
- From related orgs
- $0
- Other
- $7,546
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430799349300523
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