Lake Area Free Clinic Inc
- Assets
- $2.8m
- Revenue
- $2.2m
- Investments
- $11.8k
- Employees
- 34
- Location
- Oconomowoc, WI
- Founding
- 05/2001
- Data as of
- 12/2023
- EIN
- 39-2006388
Organization Overview
Lake Area Free Clinic Inc is located in Oconomowoc, WI. The organization was established in 2001. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Lake Area Free Clinic Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Area Free Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lake Area Free Clinic Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 19.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HIGH-QUALITY MEDICAL AND DENTAL CARE TO LOW-INCOME RESIDENTS OF WAUKESHA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAKE AREA FREE CLINIC IS THE MEDICAL HOME TO ADULTS AND PROVIDES ACUTE AND CHRONIC CARE SERVICES AND SPECIALITIES INCLUDE: CARDIOLOGY, DERMATOLOGY, INTERNAL MEDICINE, GYNECOLOGY, HEPATOLOGY, HEMATOLOGY, RHEUMATOLOGY, NEPHROLOGY, NEUROLOGY, PHYSICAL THERAPY, MENTAL HEALTH, ORTHOPEDICS, WELLNESS, AND COMPREHENSIVE DIABETES CLINIC. LAFC DETNAL IS THE 7-CHAIR DETNAL HOME FOR THOSE IN NEED OF ACCESS TO BASIC DENTAL, EDUCATIONAL AND REFERRAL SERVICES. LAFC DENTAL SERVES MEDICAID AND UNINSURED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyann Mcchesney President | OfficerTrustee | 5 | $0 |
Bryan Breeser Vice President | OfficerTrustee | 1 | $0 |
Peg Koenigs Treasurer | OfficerTrustee | 5 | $0 |
Dr Jay Pludeman Medical Director | Trustee | 2 | $0 |
Dr Robert Schwade Dental Director | Trustee | 10 | $0 |
Ramon Aguirre Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $179,496 |
| Related organizations | $0 |
| Government grants | $421,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $904,262 |
| Noncash contributions included in lines 1a–1f | $44,714 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,505,374 |
| Total Program Service Revenue | $597,788 |
| Investment income | $30,130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,440 |
| Net Income from Fundraising Events | $16,493 |
| Net Income from Gaming Activities | $13,336 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,167,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,588 |
| Compensation of current officers, directors, key employees. | $69,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,091,740 |
| Pension plan accruals and contributions | $20,618 |
| Other employee benefits | $46,229 |
| Payroll taxes | $92,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,640 |
| Fees for services: Other | $113,695 |
| Advertising and promotion | $18,266 |
| Office expenses | $33,739 |
| Information technology | $1,992 |
| Royalties | $0 |
| Occupancy | $100,852 |
| Travel | $24,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,087 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,152 |
| Insurance | $15,653 |
| All other expenses | $2,043 |
| Total functional expenses | $1,969,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,260 |
| Savings and temporary cash investments | $859,479 |
| Pledges and grants receivable | $307,931 |
| Accounts receivable, net | $37,036 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,130 |
| Prepaid expenses and deferred charges | $7,722 |
| Net Land, buildings, and equipment | $321,631 |
| Investments—publicly traded securities | $512,684 |
| Investments—other securities | $11,807 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275,627 |
| Total assets | $2,770,307 |
| Accounts payable and accrued expenses | $124,602 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $283,800 |
| Total liabilities | $408,402 |
| Net assets without donor restrictions | $2,144,400 |
| Net assets with donor restrictions | $217,505 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,770,307 |