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Nonprofiteer
← SHENANDOAH COUNTY FREE CLINIC INC

Form 990 for tax year 2022

Filed by SHENANDOAH COUNTY FREE CLINIC INC.

Totals

Total revenue
$684,921
Total expenses
$608,838
Contributions and grants received
$563,033
Grants paid
$0
Program service revenue
$119,888
Investment income
$1,955
Other revenue
$45
Total assets, end of year
$1,906,791
Total liabilities, end of year
$289,825
Net assets or fund balances, end of year
$1,616,966
Program services expenses (Part IX)
$497,787
Management and general expenses
$68,944
Fundraising expenses
$42,107
Program service expenses (Part III)
$497,787

Program services were 81.8% 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

    $527

  • 1e · Government grants (contributions)

    $30,000

  • 1f · All other contributions, gifts and grants

    $532,506

  • 2a · Program service revenue: MEDICAID

    total $70,738 · related or exempt $70,738

  • 2b · Program service revenue: OTHER INSURANCE

    total $47,975 · related or exempt $47,975

  • 2c · Program service revenue: UNITED WAY LEASE

    total $1,175 · excluded $1,175

  • 3 · Investment income

    total $1,955 · excluded $1,955

  • 11a · Other revenue: MISCELLANEOUS

    total $45 · related or exempt $45

  • 11e · Other revenue, total

    $45

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,540 · program services $58,032 · management and general $7,979 · fundraising $6,529

  • 7 · Other salaries and wages

    total $365,816 · program services $292,653 · management and general $40,240 · fundraising $32,923

  • 11b · Fees: legal

    total $1,950 · management and general $1,950

  • 11c · Fees: accounting

    total $5,100 · management and general $5,100

  • 12 · Advertising and promotion

    total $8,637 · program services $4,319 · management and general $4,318

  • 13 · Office expenses

    total $8,749 · program services $8,356 · management and general $393

  • 14 · Information technology

    total $29,756 · program services $28,268 · management and general $1,488

  • 16 · Occupancy

    total $14,011 · program services $12,610 · management and general $1,401

  • 17 · Travel

    total $53 · management and general $53

  • 20 · Interest

    total $4,819 · program services $4,578 · management and general $241

  • 22 · Depreciation, depletion and amortization

    total $41,728 · program services $39,224 · management and general $1,252 · fundraising $1,252

  • 23 · Insurance

    total $5,753 · program services $5,465 · management and general $288

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,342 · program services $13,891 · management and general $1,634 · fundraising $817

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $8,843 · program services $8,401 · management and general $442

  • 24c · Other expenses: TELEPHONE

    total $6,556 · program services $5,573 · management and general $983

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $5,066 · program services $5,066

  • 24e · All other expenses

    total $13,119 · program services $11,351 · management and general $1,182 · fundraising $586

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $728,639 · end of year $812,762

  • 2 · Savings and temporary cash investments

    beginning of year $15,441 · end of year $10,926

  • 4 · Accounts receivable

    beginning of year $5,415 · end of year $20,613

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,221 · end of year $3,375

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

    $1,538,123

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

    $479,008

  • 10c · Land, buildings and equipment, net

    beginning of year $1,100,843 · end of year $1,059,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,209 · end of year $17,965

  • 23 · Secured mortgages and notes payable

    beginning of year $296,999 · end of year $271,860

  • 27 · Net assets without donor restrictions

    beginning of year $1,545,351 · end of year $1,616,966

Mission and programs · 2022

Mission

BRIDGING GAPS IN HEALTHCARE WHILE PROVIDING ACCESS TO A WIDE VARIETY OF ESSENTIAL SERVICES TO THE WHOLE COMMUNITY.

Activities or mission (Part I)

A COMMUNITY BASED, NON-PROFIT ORGANIZATION PROVIDING HEALTH SERVICES TO LOW-INCOME, UNDERINSURED FAMILIES WHO COULDN'T OTHERWISE AFFORD THEM, UTILIZING VOLUNTEERS AND IN-KIND SUPPORT.

  • SHENANDOAH COUNTY FREE CLINIC PROVIDES COMPASSIONATE HEALTH SERVICES TO LOW-INCOME FAMILIES WHO OTHERWISE COULD NOT AFFORD THEM. THE COUNTY IS A HEALTH PROFESSIONAL SHORTAGE AREA AND THE CLINIC PROVIDED MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO ITS MAIN SITE AND AREA SCHOOL CAMPUSES. PATIENTS WERE HELPED TO MANAGE LIFE-THREATENING CHRONIC DISEASES. THANKS TO CHARITY ASSISTANCE PROGRAMS FROM PHARMACEUTICAL COMPANIES AND HOSPITALS, ALONG WITH EFFORTS BY VOLUNTEERS AND EMPLOYEES, THE VALUE OF ALL SERVICES PROVIDED IS OVER 2 MILLION.

    Expenses $497,787 · Revenue $119,888

As filed on the 2022 return.

Listed in Part VII

  • Kathy Kanter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amanda Belyea

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Amos Black

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alan Schwartz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • R David Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Coe Sherrard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Beyreis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Church

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karin Baig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Palmer

    EXECUTIVE DI

    Total calculated
    $72,540
    From this org
    $72,540
    From related orgs
    $0
    Other
    $0
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202331359349301728

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