Augusta Regional Free Clinic Inc
- Assets
- $2.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 24
- Location
- Fishersville, VA
- Founding
- 04/1993
- Data as of
- 09/2022
- EIN
- 54-1651896
Organization Overview
Augusta Regional Free Clinic Inc is located in Fishersville, VA. The organization was established in 1993. 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 09/2022, Augusta Regional Free Clinic Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augusta Regional 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 09/2022, Augusta Regional Free Clinic Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DENTAL CARE SERVICES TO THOSE PERSONS, AND THEIR FAMILIES, WHO ARE MAKING A SINCERE EFFORT TO SUPPORT THEMSELVES, BUT WHO DO NOT HAVE THE MEANS TO PAY FOR SUCH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES DENTAL CARE TO LOW INCOME UNINSURED AND MEDICAID OR MEDICARE ADULTS AND CHILDREN. INDIVIDUALS QUALIFY FOR CARE IF THEY RESIDE IN THE STAUNTON, WAYNESBORO OR AUGUSTA COUNTY AREAS OF VIRGINIA. THE TOTAL NUMBER OF PATIENTS FOR CLINIC DENTAL SERVICES FOR THE FISCAL YEAR WAS 3,270. PROFESSIONAL SERVICES IN THE AMOUNT OF 7,581 WERE DONATED, AND OTHER UNRECORDED VOLUNTEER TIME WAS 7,062. DURING THIS YEAR,ORGANIZATION ONLY OPERATED AS A DENTAL CLINIC.
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 |
|---|---|---|---|
Jackie Sims Chair | OfficerTrustee | 4.25 | $0 |
John M Rorrer Treasurer | OfficerTrustee | 2.25 | $0 |
Cameron Roberts Dental Direc | Trustee | 0.25 | $0 |
Scott Just Board Member | Trustee | 0.25 | $0 |
Denise Hill Board Member | Trustee | 0.25 | $0 |
Gretchen Abshire Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $677,114 |
| Noncash contributions included in lines 1a–1f | $8,690 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,114 |
| Total Program Service Revenue | $847,115 |
| Investment income | $3,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,144 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,688,766 |
| 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 | $944,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,245 |
| Payroll taxes | $70,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,788 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,720 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,297 |
| Insurance | $19,466 |
| All other expenses | $29,365 |
| Total functional expenses | $1,388,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,331 |
| Savings and temporary cash investments | $17,643 |
| Pledges and grants receivable | $173,001 |
| Accounts receivable, net | $61,351 |
| 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 | $7,851 |
| Net Land, buildings, and equipment | $937,959 |
| Investments—publicly traded securities | $913,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,483,170 |
| Accounts payable and accrued expenses | $88,653 |
| Grants payable | $0 |
| Deferred revenue | $10,811 |
| 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 | $552,904 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$3,739 |
| Total liabilities | $648,629 |
| Net assets without donor restrictions | $1,262,293 |
| Net assets with donor restrictions | $572,248 |
| 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 | $2,483,170 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Augusta Regional Free Clinic Inc has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
George R & Evelyn W Brothers Tr Ua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $300 |
Endowment Analysis
| Beg. Balance | $143,495 |
| Earnings | -$22,586 |
| Other Expense | $5,248 |
| Ending Balance | $115,661 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Charles Health Council Inc Jonesville, VA | $30,755,824 | $22,559,533 |
Columbus Regional Health Network Whiteville, NC | $1,057,901 | $11,595,687 |
Bmg Family Physicians Group Foundation Inc Memphis, TN | $2,662,368 | $14,210,561 |
North East Regional Board Of Dental Examiners Linthicum, MD | $16,752,515 | $24,941,986 |
Caromont Health Services Inc Gastonia, NC | $12,627,199 | $16,561,125 |
Independent Dialysis Foundation Inc Baltimore, MD | $12,580,929 | $14,363,302 |
U M Fdsp Associates Pa Baltimore, MD | $4,412,617 | $14,789,368 |
Hot Springs Health Program Inc Marshall, NC | $9,194,764 | $14,567,955 |
Tri State Community Health Center Inc Hancock, MD | $17,477,213 | $17,682,879 |
Rural Medical Services Inc Newport, TN | $13,091,989 | $16,255,098 |
High Country Community Health Boone, NC | $13,588,680 | $16,447,136 |
National Alliance Of State And Territorial Aids Directors Washington, DC | $9,712,969 | $12,449,778 |