Fredericksburg Area Regional Health Council Inc
- Assets
- $2.9m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Fredericksburg, VA
- Founding
- 02/1994
- Data as of
- 12/2022
- EIN
- 54-1677934
Organization Overview
Fredericksburg Area Regional Health Council Inc, operating under the name Lloyd F Moss Free Clinic, is located in Fredericksburg, VA. The organization was established in 1994. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Lloyd F Moss Free Clinic employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lloyd F Moss Free Clinic 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 12/2022, Lloyd F Moss Free Clinic generated $4.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $4.8m during the year ending 12/2022. 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 IMPROVE THE HEALTH AND WELLNESS OF LOW-INCOME, UNDER-SERVED PEOPLE THROUGH QUALITY HEALTH CARE DELIVERED IN AN ATMOSPHERE OF DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, THERE WERE APPROXIMATELY 5,600 ON-SITE PATIENT VISITS AND 61,000 PRESCRIPTIONS DISPENSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Christen Gallik President | OfficerTrustee | 1 | $0 |
Dr Susan Williams Vice-Preside | OfficerTrustee | 1 | $0 |
Ms Amy Jindra Secretary | OfficerTrustee | 1 | $0 |
Mr Daniel Haynes Treasurer | OfficerTrustee | 1 | $0 |
Dr Patrick Neustatter Medical Dire | Trustee | 1 | $0 |
Dr Lloyd Moss Dental Direc | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,815 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $975,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,447,982 |
| Noncash contributions included in lines 1a–1f | $2,446,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,458,150 |
| Total Program Service Revenue | $160,552 |
| Investment income | $12,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,165 |
| Net Income from Fundraising Events | $46,900 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,687,694 |
| 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. | $87,612 |
| Compensation of current officers, directors, key employees. | $52,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,304,529 |
| Pension plan accruals and contributions | $32,648 |
| Other employee benefits | $95,390 |
| Payroll taxes | $109,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,791 |
| Fees for services: Other | $71,495 |
| Advertising and promotion | $5,177 |
| Office expenses | $4,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,833 |
| Travel | $6,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,771 |
| Insurance | $12,700 |
| All other expenses | $53,250 |
| Total functional expenses | $4,814,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $674,306 |
| Accounts receivable, net | $70,170 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $833,454 |
| Prepaid expenses and deferred charges | $55,519 |
| Net Land, buildings, and equipment | $58,613 |
| Investments—publicly traded securities | $225,327 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $805,622 |
| Total assets | $2,861,826 |
| Accounts payable and accrued expenses | $212,459 |
| 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 | $29,920 |
| Total liabilities | $242,379 |
| Net assets without donor restrictions | $1,681,930 |
| Net assets with donor restrictions | $937,517 |
| 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 | $2,861,826 |