Free Clinic Of Central Va Inc
- Assets
- $2.3m
- Revenue
- $1.9m
- Investments
- $365.3k
- Employees
- 26
- Location
- Lynchburg, VA
- Founding
- 10/1987
- Data as of
- 06/2021
- EIN
- 54-1420756
Organization Overview
Free Clinic Of Central Va Inc is located in Lynchburg, VA. The organization was established in 1987. 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 06/2021, Free Clinic Of Central VA Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Free Clinic Of Central VA 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 06/2021, Free Clinic Of Central VA Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (16.8%) per year over the past 6 years. 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
THE PRIMARY EXEMPT PURPOSE OF THE FREE CLINIC OF CENTRAL VIRGINIA, INC. IS TO PROVIDE FREE MEDICAL, DENTAL, AND PHARMACEUTICAL CARE TO INDIGENT PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN THE PROVISION OF FREE MEDICAL, DENTAL, AND PHARMACEUTICAL CARE TO INDIGENT PEROSNS. OVER 4,191 UNDUPLICATED PATIENTS SEEN DURING THE FISCAL YEAR 2019-20.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Delzingaro MBA Chief Executive Officer | OfficerTrustee | 40 | $46,275 |
Gene Erb Pharmd Vice-President | OfficerTrustee | 3 | $0 |
Kathleen Graves Treasurer | OfficerTrustee | 3 | $0 |
Mark Johnson Past President | OfficerTrustee | 3 | $0 |
James Wright MD President | OfficerTrustee | 3 | $0 |
Bradley Bateman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,166 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $138,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,586,755 |
| Noncash contributions included in lines 1a–1f | $3,742 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,786,143 |
| Total Program Service Revenue | $32,110 |
| Investment income | $38,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,858,967 |
| 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. | $46,275 |
| Compensation of current officers, directors, key employees. | $11,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $581,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,566 |
| Payroll taxes | $56,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,467 |
| Advertising and promotion | $0 |
| Office expenses | $27,479 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,043 |
| Travel | $207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $481 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,606 |
| Insurance | $13,097 |
| All other expenses | $90,651 |
| Total functional expenses | $1,112,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $523,599 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $457,652 |
| 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 | $4,645 |
| Net Land, buildings, and equipment | $984,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $365,305 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,335,732 |
| Accounts payable and accrued expenses | $165,783 |
| 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 | $165,783 |
| Net assets without donor restrictions | $1,335,851 |
| Net assets with donor restrictions | $834,098 |
| 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 | $2,335,732 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Free Clinic Of Central Va Inc has recieved totaling $602,107.
| Awarding Organization | Amount |
|---|---|
Virginia Association Of Free And Charitable Clinics Inc Richmond, VA PURPOSE: FREE CLINIC SUPPORT | $284,482 |
Delta Dental Of Virginia Foundation Inc Roanoke, VA PURPOSE: EXPAND ACCESS TO SAME-DAY OR NEXT-DAY DENTAL CARE | $100,000 |
National Association Of Free And Charitable Clinics Inc Alexandria, VA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED INDIVIDUALS. | $50,000 |
Greater Lynchburg Community Foundation Lynchburg, VA PURPOSE: ANNUAL DONOR-DESIGNATED GRANT; PLYMALE FOUNDATION; GENERAL PROGRAM SUPPORT | $30,828 |
National Association Of Free And Charitable Clinics Inc Alexandria, VA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED INDIVIDUALS. | $20,000 |
Organization Name not Listed PURPOSE: TO FUND A PORTION OF THE COSTS TO HIRE A DENTIST | | $20,000 |
Endowment Analysis
| Beg. Balance | $331,725 |
| Earnings | $43,832 |
| Admin Expense | $3,485 |
| Net Contributions | $11 |
| Other Expense | $6,778 |
| Ending Balance | $365,305 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
New River Health Association Inc Oak Hill, WV | $33,962,070 | $28,907,490 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
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 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |