Form 990 for tax year 2022
Filed by HENDERSON COUNTY FREE MEDICAL CLINIC INC.
Totals
- Total revenue
- $3,552,803
- Total expenses
- $3,735,809
- Contributions and grants received
- $3,536,880
- Grants paid
- $0
- Program service revenue
- $7,886
- Investment income
- $1,287
- Other revenue
- $6,750
- Total assets, end of year
- $3,080,055
- Total liabilities, end of year
- $100,830
- Net assets or fund balances, end of year
- $2,979,225
- Program services expenses (Part IX)
- $3,308,505
- Management and general expenses
- $285,907
- Fundraising expenses
- $141,397
- Program service expenses (Part III)
- $3,308,505
Program services were 88.6% 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.
-
1c · Fundraising events
$36,879
-
1e · Government grants (contributions)
$1,186,922
-
1f · All other contributions, gifts and grants
$2,313,079
-
1g · Noncash contributions included above
$1,459,683
-
2a · Program service revenue: PHARMACY CO-PAYS
total $7,886 · related or exempt $7,886
-
3 · Investment income
total $1,287 · excluded $1,287
-
6a · Gross rents
real property $36,940
-
6c · Rental income or loss
real property $36,940
-
6d · Net rental income or loss
total $36,940 · excluded $36,940
-
8a · Fundraising events: contributions included on line 1c
$36,879
-
8b · Fundraising events: direct expenses
$42,641
-
8c · Net income from fundraising events
total -$42,641 · excluded -$42,641
-
11a · Other revenue: MISCELLANEOUS INCOME
total $12,451 · excluded $12,451
-
11e · Other revenue, total
$12,451
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,286,941 · program services $1,016,684 · management and general $167,302 · fundraising $102,955
-
8 · Pension plan contributions
total $17,476 · program services $11,884 · management and general $3,670 · fundraising $1,922
-
9 · Other employee benefits
total $128,118 · program services $90,964 · management and general $28,186 · fundraising $8,968
-
10 · Payroll taxes
total $98,951 · program services $62,339 · management and general $30,675 · fundraising $5,937
-
11c · Fees: accounting
total $10,900 · program services $8,938 · management and general $981 · fundraising $981
-
11g · Fees: other
total $27,789 · program services $27,789
-
12 · Advertising and promotion
total $8,443 · program services $3,462 · management and general $1,266 · fundraising $3,715
-
13 · Office expenses
total $34,459 · program services $11,930 · management and general $16,527 · fundraising $6,002
-
14 · Information technology
total $22,059 · program services $19,412 · management and general $662 · fundraising $1,985
-
16 · Occupancy
total $71,386 · program services $58,090 · management and general $9,846 · fundraising $3,450
-
19 · Conferences, conventions and meetings
total $8,760 · program services $5,431 · management and general $3,241 · fundraising $88
-
22 · Depreciation, depletion and amortization
total $30,625 · program services $25,113 · management and general $3,368 · fundraising $2,144
-
23 · Insurance
total $19,778 · program services $15,746 · management and general $2,357 · fundraising $1,675
-
24a · Other expenses: PHARMACEUTICALS
total $1,774,765 · program services $1,774,765
-
24b · Other expenses: OTHER PROGRAM EXPENSE
total $90,216 · program services $90,216
-
24c · Other expenses: MEDICAL SUPPLIES
total $69,279 · program services $69,279
-
24d · Other expenses: MISCELLANEOUS
total $24,933 · program services $12,965 · management and general $10,721 · fundraising $1,247
-
24e · All other expenses
total $10,931 · program services $3,498 · management and general $7,105 · fundraising $328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,108 · end of year $319,684
-
2 · Savings and temporary cash investments
beginning of year $400,011 · end of year $305,299
-
3 · Pledges and grants receivable
beginning of year $66,913 · end of year $154,742
-
4 · Accounts receivable
beginning of year $16,683 · end of year $19,265
-
8 · Inventories for sale or use
beginning of year $1,224,821 · end of year $887,501
-
9 · Prepaid expenses and deferred charges
beginning of year $121,382 · end of year $108,205
-
10a · Land, buildings and equipment: cost or other basis
$1,500,861
-
10b · Land, buildings and equipment: accumulated depreciation
$602,157
-
10c · Land, buildings and equipment, net
beginning of year $907,908 · end of year $898,704
-
15 · Other assets
beginning of year $383,696 · end of year $386,655
-
17 · Accounts payable and accrued expenses
beginning of year $119,091 · end of year $98,630
-
25 · Other liabilities
beginning of year $2,200 · end of year $2,200
-
27 · Net assets without donor restrictions
beginning of year $2,486,020 · end of year $2,289,156
-
28 · Net assets with donor restrictions
beginning of year $676,211 · end of year $690,069
Mission and programs · 2022
Mission
THE FREE CLINICS (TFC) ENHANCES THE HEALTHCARE SYSTEM IN HENDERSON COUNTY AND NEIGHBORING COMMUNITIES TO ENSURE THE ACCESSIBILITY OF QUALITY HEALTHCARE FOR UNINSURED, LOW-INCOME CLIENTS. TFC WORKS WITH VOLUNTEERS AND PARTNERING HEALTHCARE PROVIDERS TO PROVIDE HEALTHCARE, PREVENTION, EDUCATION, MEDICATION ACCESS, AND CASE MANAGEMENT SEVICES, INCLUDING SPECIALITY REFERRALS.
-
HENDERSON COUNTY FREE MEDICAL CLINIC, INC. D/B/A THE FREE CLINICS (A NONPROFIT ORGANIZATION) WAS ESTABLISHED TO ENHANCE THE HEALTH CARE SYSTEM IN HENDERSON COUNTY AND NEIGHBORING COMMUNITIES TO ENSURE THE ACCESSIBILITY OF QUALITY HEALTHCARE FOR UNINSURED, LOW-INCOME CLIENTS. THE FREE CLINICS WORKS WITH VOLUNTEERS AND PARTNERING HEALTHCARE PROVIDERS TO PROVIDE HEALTHCARE, PREVENTION, EDUCATION, MEDICATION ACCESS, AND CASE MANAGEMENT SERVICES, INCLUDING SPECIALTY REFERRALS. THE FREE CLINICS CURRENTLY OFFERS 25 PROGRAMS IN SIX AREAS: ACUTE CARE - MEDICAL CLINIC. BEHAVIORAL HEALTH CARE - COUNSELING, DETENTION CLINICIAN, HOPESHOT, NALAXONE, POST-OVERDOSE RESPONSE TEAM (PORT), PSYCHIATRIC CARE NAVIGATION, AND PSYCHIATRIC CLINIC. CHRONIC AND SPECIALTY CARE - ENDOCRINOLOGY, EYE CLINICS, AND COMMUNITY CASE MANAGEMENT (INCLUDING ACCESS TO DIAGNOSTICS AND SPECIALTY REFERRALS). COMMUNITY HEALTH - BIKES FOR LIFE, COMMUNITY GARDEN, COVID 19 (TESTING AND VACCINATIONS), DIABETES EDUCATION, FLU SHOT CLINICS, INFORMATION AND REFERRAL, PATIENT HEALTH ADVOCACY(COMMUNITY AND DETENTION), AND WELLNESS SCREENINGS. INNOVATIVE PRIMARY CARE - BRIDGES TO HEALTH, DIABETES PROGRAM, AND PHOENIX PROJECT. PHARMACEUTICAL SUPPORT - COMMUNITY PHARMACY, MEDI-FIND PRESCRIPTION ASSISTANCE PROGRAM, AND MEDICATION THERAPY MANAGEMENT. THE FREE CLINICS REPORTED THE FOLLOWING ACCOMPLISHMENTS DURING THE 2022- 2023 FISCAL YEAR: THE ORGANIZATION PROVIDED 6,633 PATIENT ENCOUNTERS DURING THE YEAR FOR 2,283 UNDUPLICATED PATIENTS AND FILLED 7,381 PRESCRIPTIONS THROUGH THE COMMUNITY PHARMACY, INCLUDING 261 THROUGH PRESCRIPTION ASSISTANCE. THESE SERVICES WERE PROVIDED BY 90 ACTIVE VOLUNTEERS WHO CONTRIBUTED MORE THAN 5,661 VOLUNTEER HOURS. THE ORGANIZATION WAS ABLE TO MAKE 93 REFERRALS TO SPECIALISTS WHO GENEROUSLY PROVIDED FREE CARE AND TO ARRANGE 2 SURGICAL PROCEDURES ON BEHALF OF PATIENTS. THE ORGANIZATION PROVIDES A PLACE FOR LOW-INCOME, UNINSURED RESIDENTS TO RECEIVE CARE AND LESSEN THE FINANCIAL BURDEN FOR LOCAL HOSPITAL EMERGENCY DEPARTMENTS. DURING THE YEAR THE ESTIMATED VALUE OF CARE PROVIDED TO PATIENTS WAS MORE THAN 9,600,000.
Expenses $3,308,505 · Revenue $7,886
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TANYA BLACKFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ANNE DUFFY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
ROXANNA PEPPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
FRED BAISDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JIM HALL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
MATT ALDRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL BENAVIDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY ELSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NUBIA GUIDO
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 1
-
AMBER HENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV ALFREDO OVIEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV ROB PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUTH RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOBBIE WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH LONG
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
PAULINE CARPENTER
INTERIM EXEC
- Total calculated
- $0
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
- 17 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430899349300613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.