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Nonprofiteer
← FREE MEDICAL CLINIC OF OAK RIDGE INC

Form 990 for tax year 2023

Filed by FREE MEDICAL CLINIC OF OAK RIDGE INC.

Totals

Total revenue
$2,518,306
Total expenses
$1,921,958
Contributions and grants received
$2,511,096
Grants paid
$0
Program service revenue
$22,383
Investment income
$22,028
Other revenue
-$37,201
Total assets, end of year
$2,273,863
Total liabilities, end of year
$139,438
Net assets or fund balances, end of year
$2,134,425
Program services expenses (Part IX)
$1,560,655
Management and general expenses
$228,140
Fundraising expenses
$133,163
Program service expenses (Part III)
$1,560,655

Program services were 81.2% 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

    $18,750

  • 1c · Fundraising events

    $102,929

  • 1e · Government grants (contributions)

    $1,945,445

  • 1f · All other contributions, gifts and grants

    $443,972

  • 2a · Program service revenue: Medical record fees

    total $22,383 · related or exempt $22,383

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $22,028 · excluded $22,028

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $6,531

  • 8a · Fundraising events: contributions included on line 1c

    $102,929

  • 8b · Fundraising events: direct expenses

    $64,943

  • 8c · Net income from fundraising events

    total -$58,412 · excluded -$58,412

  • 11a · Other revenue: Insurance proceeds

    total $9,507 · excluded $9,507

  • 11d · All other revenue

    total $11,704 · related or exempt $11,704 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $21,211

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $107,497 · program services $102,122 · management and general $5,375

  • 7 · Other salaries and wages

    total $973,694 · program services $891,355 · management and general $51,377 · fundraising $30,962

  • 8 · Pension plan contributions

    total $15,002 · program services $14,252 · management and general $750

  • 9 · Other employee benefits

    total $82,305 · program services $74,529 · management and general $4,504 · fundraising $3,272

  • 10 · Payroll taxes

    total $74,995 · program services $68,738 · management and general $3,888 · fundraising $2,369

  • 11c · Fees: accounting

    total $28,977 · management and general $28,977

  • 11g · Fees: other

    total $77,092 · program services $51,997 · management and general $25,095 · fundraising $0

  • 12 · Advertising and promotion

    total $55,304 · management and general $41,478 · fundraising $13,826

  • 13 · Office expenses

    total $108,587 · program services $80,286 · management and general $25,653 · fundraising $2,648

  • 14 · Information technology

    total $24,601 · program services $22,141 · management and general $2,460

  • 16 · Occupancy

    total $100,086 · program services $93,950 · management and general $6,136

  • 17 · Travel

    total $28,556 · program services $27,520 · management and general $1,036

  • 19 · Conferences, conventions and meetings

    total $7,491 · program services $6,742 · management and general $749

  • 22 · Depreciation, depletion and amortization

    total $38,187 · program services $36,278 · management and general $1,909

  • 23 · Insurance

    total $28,753 · management and general $28,753

  • 24a · Other expenses: Primary care medical

    total $66,066 · program services $66,066

  • 24b · Other expenses: Event expenses

    total $80,086 · fundraising $80,086

  • 24c · Other expenses: Volunteer support

    total $13,131 · program services $13,131

  • 24d · Other expenses: Covid vax outreach

    total $11,548 · program services $11,548

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,208 · end of year $442,436

  • 2 · Savings and temporary cash investments

    beginning of year $834,163 · end of year $650,051

  • 3 · Pledges and grants receivable

    beginning of year $313,582 · end of year $309,482

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $172

  • 10a · Land, buildings and equipment: cost or other basis

    $468,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $91,986

  • 10c · Land, buildings and equipment, net

    beginning of year $321,076 · end of year $376,722

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $495,000

  • 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 $30,952 · end of year $139,438

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,204,495 · end of year $1,824,943

  • 28 · Net assets with donor restrictions

    beginning of year $333,582 · end of year $309,482

Mission and programs · 2023

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 2023, Free Medical Clinic of Oak Ridge (FMC) provided over 12,000 patients with primary, preventative, and specialty care, including diagnostics, vaccinations, and immunizations, including medical events in community outreach to rural and minority, low-income and uninsured residents in our service area worth over $7,800,00 in value of medical care.

    Expenses $1,560,655 · Revenue $34,087

As filed on the 2023 return.

Listed in Part VII

  • Angela Richardson

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Ashley Golden

    Vice-President

    Total calculated
    $0
    Hours/week
    3

  • Ben Stephens

    President

    Total calculated
    $0
    Hours/week
    3

  • Janis Williams

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Daphne Windham

    Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Joseph Bondranko

    Member

    Total calculated
    $0
    Hours/week
    1

  • Garfield Adams

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mae Mosley

    Member

    Total calculated
    $0
    Hours/week
    1

  • Martin Ayala

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Baggett

    Member

    Total calculated
    $0
    Hours/week
    1

  • Wendi Aurin

    Member

    Total calculated
    $0
    Hours/week
    1

  • Billy J Edmonds Jr

    Executive Director

    Total calculated
    $107,497
    From this org
    $95,260
    From related orgs
    $0
    Other
    $12,237
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349300343

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