Lake Area Free Clinic Inc
- Assets
- $1.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Oconomowoc, WI
- Founding
- 05/2001
- Data as of
- 12/2021
- 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 12/2021, Lake Area Free Clinic Inc employed 30 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 12/2021, Lake Area Free Clinic Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 23.2% per year over the past 7 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
2021
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 DENTAL IS THE 7-CHAIR DENTAL 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 |
|---|---|---|---|
Pablo Fernandez DDS Employee | 40 | $215,579 | |
Mary Reich Executive Director | Officer | 40 | $101,979 |
Mary Jo O'malley Vice President | OfficerTrustee | 5 | $0 |
Nancy Bradt Secretary | OfficerTrustee | 5 | $0 |
Peg Koenigs Treasurer | OfficerTrustee | 5 | $0 |
Lisa Drew President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $184,729 |
| Related organizations | $0 |
| Government grants | $291,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $738,651 |
| Noncash contributions included in lines 1a–1f | $3,066 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,214,766 |
| Total Program Service Revenue | $520,576 |
| Investment income | $2,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,116 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,725,948 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,102,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,916 |
| Payroll taxes | $84,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,512 |
| Advertising and promotion | $17,225 |
| Office expenses | $14,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,018 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $631 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,235 |
| Insurance | $15,441 |
| All other expenses | $16,972 |
| Total functional expenses | $1,673,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,074,580 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $161,760 |
| Accounts receivable, net | $11,621 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,641 |
| Prepaid expenses and deferred charges | $6,685 |
| Net Land, buildings, and equipment | $395,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,669,300 |
| Accounts payable and accrued expenses | $85,082 |
| 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 | $0 |
| Total liabilities | $85,082 |
| Net assets without donor restrictions | $1,436,398 |
| Net assets with donor restrictions | $147,820 |
| 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 | $1,669,300 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lake Area Free Clinic Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Mallinger Family Foundation Brookfield, WI PURPOSE: SUPPORT FOR MEDICAL CARE FOR THE UNINSURED MEMBERS OF THE COMMUNITY | $25,000 |
Debbink Family Foundation Inc Oconomowoc, WI PURPOSE: ANNUAL FUND DRIVE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Community Dental Care Maplewood, MN | $14,533,195 | $20,761,936 |
Cook Area Health Services Inc Cook, MN | $6,423,593 | $17,420,930 |
Outreach Community Health Centers Inc Milwaukee, WI | $20,545,690 | $21,470,630 |
Progressive Community Health Centers Inc Milwaukee, WI | $21,916,095 | $16,919,514 |
Lakeshore Community Health Care Inc Sheboygan, WI | $15,901,105 | $14,157,852 |
Covenant Community Care Inc Detroit, MI | $9,897,914 | $16,953,311 |
Easterseals Central Illinois Peoria, IL | $15,748,086 | $18,568,084 |
Indian Health Board Of Minneapolis Inc Minneapolis, MN | $36,459,673 | $14,970,522 |
Kenosha Community Health Center Inc Kenosha, WI | $14,618,597 | $15,756,385 |
South Central Human Relations Center Inc Owatonna, MN | $12,087,628 | $12,086,446 |
Shared Magnetic Resonance Imaging Facility Inc Madison, WI | $29,478,510 | $13,875,631 |