Form 990 for tax year 2023
Filed by FREE MEDICAL CLINIC OF AIKEN COUNTY.
Totals
- Total revenue
- $275,576
- Total expenses
- $275,505
- Contributions and grants received
- $254,582
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $327
- Other revenue
- $20,667
- Total assets, end of year
- $307,872
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $307,872
- Program services expenses (Part IX)
- $220,663
- Management and general expenses
- $28,896
- Fundraising expenses
- $25,946
- Program service expenses (Part III)
- $220,663
Program services were 80.1% 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
$91,125
-
1e · Government grants (contributions)
$38,771
-
1f · All other contributions, gifts and grants
$124,686
-
3 · Investment income
total $327 · excluded $327
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$22,117
-
8b · Fundraising events: direct expenses
$3,131
-
8c · Net income from fundraising events
total $18,986
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER MISC
total $1,681 · excluded $1,681
-
11e · Other revenue, total
$1,681
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 $70,000 · program services $56,000 · management and general $7,000 · fundraising $7,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $117,832 · program services $94,266 · management and general $11,783 · fundraising $11,783
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,982 · program services $2,386 · management and general $298 · fundraising $298
-
10 · Payroll taxes
total $14,369 · program services $11,495 · management and general $1,437 · fundraising $1,437
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $180 · program services $135 · management and general $36 · fundraising $9
-
13 · Office expenses
total $8,746 · program services $6,949 · management and general $1,359 · fundraising $438
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,430 · program services $7,544 · management and general $943 · fundraising $943
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,663 · program services $1,997 · management and general $533 · fundraising $133
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,800 · program services $6,240 · management and general $780 · fundraising $780
-
23 · Insurance
total $11,046 · program services $5,523 · management and general $2,762 · fundraising $2,761
-
24a · Other expenses: PURCHASED MEDICAL SUPPLIES
total $22,604 · program services $22,604
-
24b · Other expenses: OUTSIDE SERVICES
total $4,868 · program services $3,651 · management and general $973 · fundraising $244
-
24c · Other expenses: ACCREDITATION AND DUES
total $1,980 · program services $1,485 · management and general $396 · fundraising $99
-
24d · Other expenses: BANK CHARGES
total $575 · management and general $575
-
24e · All other expenses
total $430 · program services $388 · management and general $21 · fundraising $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,431 · end of year $92,825
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $37,920 · end of year $56,479
-
9 · Prepaid expenses and deferred charges
beginning of year $2,102 · end of year $2,102
-
10a · Land, buildings and equipment: cost or other basis
$252,148
-
10b · Land, buildings and equipment: accumulated depreciation
$113,342
-
10c · Land, buildings and equipment, net
beginning of year $139,245 · end of year $138,806
-
11 · Investments: publicly traded securities
beginning of year $11,439 · end of year $17,660
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $288,137 · end of year $307,872
Mission and programs · 2023
Mission
TO SERVE INDIVIDUALS IN NEED IN AIKEN COUNTY SC WHO DO NOT HAVE HEALTH INSURANCE, MEDICAID OR ANY OTHER FORM OF MEDICAL ASSISTANCE.
-
PROVIDED LOW COST MEDICAL CARE AND PRESCRIPTION MEDICATIONS TO AREA RESIDENTS WHO ARE WITHOUT PRIVATE INSURANCE, MEDICAID, OR ANY OTHER FORM OF MEDICAL ASSISTANCE. THIS WAS ACCOMPLISHED THROUGH THE DONATED SERVICES OF LOCAL PHYSICANS, PHARMACISTS AND NURSES AND THE DONATION OF MEDICATION.
Expenses $220,663
As filed on the 2023 return.
Listed in Part VII
-
Orion JeterORION JETER
Executive Dir.
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Dr James HaganDR JAMES HAGAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom SargentTOM SARGENT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Phyllis YeracePHYLLIS YERACE
Director
- Total calculated
- $0
- Hours/week
- 0
-
David StinsonDAVID STINSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charlie HansenCHARLIE HANSEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Greg EavesGREG EAVES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dan ElliottDAN ELLIOTT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert StackROBERT STACK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amanda TrowellAMANDA TROWELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mallory HolleyMALLORY HOLLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Caroline TeelonCAROLINE TEELON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sam JordanSAM JORDAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
John PallaschJOHN PALLASCH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Tom McCulloughDR TOM MCCULLOUGH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jack McElweeJACK MCELWEE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Charles PexaDR CHARLES PEXA
President
- Total calculated
- $0
- Hours/week
- 0
-
Bree SaumBREE SAUM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Wanda DicksWANDA DICKS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gregory SmithGREGORY SMITH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cody AndersonCODY ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alicia KoughALICIA KOUGH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Oletha MintoDR OLETHA MINTO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alicia FittsALICIA FITTS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Clark McCants IVCLARK MCCANTS IV
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Dr Sean AlfordDR SEAN ALFORD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Tiffani ThomasDR TIFFANI THOMAS
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer TooleJENNIFER TOOLE
Secretary
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349304116
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