Community Free Clinic Inc
- Assets
- $2.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Hagerstown, MD
- Founding
- 06/1992
- Data as of
- 06/2022
- EIN
- 52-1772594
Organization Overview
Community Free Clinic Inc is located in Hagerstown, MD. The organization was established in 1992. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Community Free Clinic Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 06/2022, Community Free Clinic Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 4.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEDICAL CARE TO THE HOMELESS, MEDICALLY INDIGENT, ELDERLY, WORKING POOR AND THOSE OTHERWISE UNABLE TO AFFORD MEDICAL TREATMENT FOR ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL CARE TO THE UNINSURED RESIDENTS OF WASHINGTON COUNTY, MARYLAND. THE CLINIC HAD APPROXIMATELY 9,000 PATIENT VISITS DURING THE 2021-22 FISCAL YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Everhart Secretary | OfficerTrustee | 5 | $0 |
John Menard Member | OfficerTrustee | 5 | $0 |
Michael E Stanford Member | OfficerTrustee | 5 | $0 |
David C Taylor President | OfficerTrustee | 5 | $0 |
Michael Barnes Immediate Past President | OfficerTrustee | 5 | $0 |
Jeremy Cantner Mental Health Director | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,000 |
| Membership dues | $0 |
| Fundraising events | $3,911 |
| Related organizations | $0 |
| Government grants | $563,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,029 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $830,188 |
| Total Program Service Revenue | $570 |
| Investment income | $43,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,121 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,046,479 |
| 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. | $160,746 |
| Compensation of current officers, directors, key employees. | $32,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,758 |
| Pension plan accruals and contributions | $10,691 |
| Other employee benefits | $55,020 |
| Payroll taxes | $53,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $887 |
| Fees for services: Accounting | $18,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,680 |
| Fees for services: Other | $0 |
| Advertising and promotion | -$26 |
| Office expenses | $24,062 |
| Information technology | $44,306 |
| Royalties | $0 |
| Occupancy | $21,609 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $594 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,588 |
| Insurance | $21,105 |
| All other expenses | $7,965 |
| Total functional expenses | $1,213,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,329 |
| Savings and temporary cash investments | $6,398 |
| Pledges and grants receivable | $21,325 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $620,087 |
| Investments—publicly traded securities | $1,747,562 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,419,701 |
| Accounts payable and accrued expenses | $84,235 |
| 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 | $148,579 |
| Other liabilities | $0 |
| Total liabilities | $232,814 |
| Net assets without donor restrictions | $1,567,423 |
| Net assets with donor restrictions | $619,464 |
| 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 | $2,419,701 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Community Free Clinic Inc has recieved totaling $1,311,955.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $440,313 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $440,313 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $149,863 |
Heart To Heart International Inc Lenexa, KS PURPOSE: MEDICAL ASSISTANCE | $56,725 |
Alice Virginia & David W Fletcher Foundation Hagerstown, MD PURPOSE: GENERAL FUND | $50,000 |
Marion I & Henry J Knott Foundation Inc Baltimore, MD PURPOSE: OPERATIONS | $45,000 |
Endowment Analysis
| Beg. Balance | $761,715 |
| Earnings | -$202,681 |
| Ending Balance | $559,034 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New River Health Association Inc Oak Hill, WV | $33,962,070 | $28,907,490 |
Esperanza Health Center Inc Philadelphia, PA | $34,350,817 | $23,421,408 |
Lancaster Health Center Lancaster, PA | $0 | $21,648,108 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Mazzoni Center Philadelphia, PA | $24,787,446 | $14,538,917 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |
Chespenn Health Services Eddystone, PA | $6,797,107 | $12,047,403 |
Primary Care Health Services Pittsburgh, PA | $5,712,042 | $14,223,217 |
Portsmouth Community Health Center Inc Portsmouth, VA | $5,278,352 | $12,627,126 |