Form 990 for tax year 2022
Filed by FREE CLINIC OF FRANKLIN COUNTY INC.
Totals
- Total revenue
- $498,772
- Total expenses
- $525,374
- Contributions and grants received
- $424,815
- Grants paid
- $0
- Program service revenue
- $65,704
- Investment income
- $8,253
- Other revenue
- $0
- Total assets, end of year
- $1,315,848
- Total liabilities, end of year
- $7,985
- Net assets or fund balances, end of year
- $1,307,863
- Program services expenses (Part IX)
- $446,637
- Management and general expenses
- $51,426
- Fundraising expenses
- $27,311
- Program service expenses (Part III)
- $446,637
Program services were 85.0% 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.
-
1c · Fundraising events
$12,637
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$387,178
-
2a · Program service revenue: PHARMACY PROCESSING
total $11,295 · related or exempt $11,295
-
2b · Program service revenue: REIMBURSEMENTS
total $7,098 · related or exempt $7,098
-
2c · Program service revenue: SPACE RENTAL/LEASE
total $24,732 · related or exempt $24,732
-
2d · Program service revenue: FEE PROGRAMS
total $10,728 · related or exempt $10,728
-
2e · Program service revenue: REFUNDS
total $11,851 · related or exempt $11,851
-
3 · Investment income
total $8,253 · related or exempt $8,253
-
8a · Fundraising events: contributions included on line 1c
$12,637
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $310,281 · program services $262,580 · management and general $29,813 · fundraising $17,888
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,106 · program services $3,556 · management and general $1,550
-
10 · Payroll taxes
total $23,557 · program services $19,936 · management and general $2,262 · fundraising $1,359
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,565 · management and general $5,565
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $497 · management and general $497
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $16,066 · program services $15,757 · management and general $309
-
13 · Office expenses
total $4,014 · program services $2,749 · management and general $1,202 · fundraising $63
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,276 · program services $58,670 · management and general $8,606
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,155 · program services $1,146 · management and general $1,009
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,595 · program services $25,595
-
23 · Insurance
total $4,829 · program services $4,829
-
24a · Other expenses: CLINICAL/DENTAL
total $24,237 · program services $24,174 · management and general $63
-
24b · Other expenses: PHARMACY
total $6,866 · program services $6,866
-
24c · Other expenses: DUES
total $5,904 · program services $5,740 · management and general $164
-
24d · Other expenses: SUPPLIES
total $15,355 · program services $14,969 · management and general $386
-
24e · All other expenses
total $8,071 · program services $70 · fundraising $8,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,894 · end of year $108,061
-
2 · Savings and temporary cash investments
beginning of year $202,991 · end of year $308,112
-
10a · Land, buildings and equipment: cost or other basis
$1,082,692
-
10b · Land, buildings and equipment: accumulated depreciation
$236,749
-
10c · Land, buildings and equipment, net
beginning of year $871,537 · end of year $845,943
-
11 · Investments: publicly traded securities
beginning of year $49,167 · end of year $53,732
-
17 · Accounts payable and accrued expenses
beginning of year $1,055 · end of year $7,985
-
27 · Net assets without donor restrictions
beginning of year $1,335,534 · end of year $1,307,863
Mission and programs · 2022
Mission
THE FREE CLINIC OF FRANKLIN COUNTY, INC IS FOUNDED ON THE BELIEF THAT EVERYONE SHOULD HAVE ACCESS TO QUALITY, AFFORDABLE, PRIMARY HEALTH CARE REGARDLESS OF THEIR SOCIO-ECONOMIC OR INSURANCE STATUS.
Activities or mission (Part I)
PROVIDE QUALITY PRIMARY MEDICAL CARE, MEDICATIONS, AND WELLNESS EDUCATION FOR LOW-INCOME UNINSURED ADULTS IN FRANKLIN COUNTY, VA
-
CREATE A HEALTHIER COMMUNITY BY IMPROVING THE HEALTH OF LOW-INCOME UNINSURED PATIENTS THROUGH EXCELLENCE IN MEETING THEIR PRIMARY HEALTH CARE NEEDS, DISEASE PREVENTION WELLNESS PROMOTION IN THE COMMUNITY. THE FREE CLINIC PROVIDES PRIMARY CARE VISITS, DIAGNOSTIC TESTING, PRESCRIPTION MEDICATIONS, CHRONIC DISEASE EDUCATION AND MANAGEMENT AND WOMENS WELLNESS SCREENINGS FOR QUALIFYING LOW-INCOME PATIENTS WHO DO NOT HAVE ACCESS COMMERCIAL HEALTH INSURANCE
Expenses $446,637
As filed on the 2022 return.
Listed in Part VII
-
Ellen HollandELLEN HOLLAND
EXECUTIVE DIRECTOR
- Total calculated
- $57,910
- From this org
- $57,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Martha GarstMARTHA GARST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl ClineCARL CLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne BeelsSUZANNE BEELS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Derwin HallDERWIN HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Penny GuilliamsPENNY GUILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol HaynesCAROL HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shirley JamisonSHIRLEY JAMISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eve MiltonEVE MILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda MuseBRENDA MUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WorleyJEFF WORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky NewbillBECKY NEWBILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily WallerEMILY WALLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Betty RobertsonBETTY ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline DavisCAROLINE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MooreMARK MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet StocktonJANET STOCKTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349304718
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