Community Free Clinic
- Assets
- $2.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Concord, NC
- Founding
- 10/1994
- Data as of
- 06/2022
- EIN
- 58-2131301
Organization Overview
Community Free Clinic is located in Concord, NC. The organization was established in 1994. 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 06/2022, Community Free Clinic employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 06/2022, Community Free Clinic generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 2.5% 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
THE MISSION OF THE CLINIC IS TO HELP CABARRUS COUNTY ADULTS MOVE TOWARD WELLNESS BY PROVIDING HEALTHCARE AND PHARMACY SERVICES. ORGANIZATIONAL GOALS ARE: (A) TO REMOVE THE BARRIERS OF LIMITED FINANCIAL RESOURCES AND LACK OF HEALTH INSURANCE TO INCREASE ACCESS TO HEALTHCARE AND PHARMACY SERVICES. (B) TO INCREASE THE HEALTH STABILIZATION OF PATIENTS BY PROVIDING PRIMARY CARE AND PHARMACY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC OPERATES A STANDALONE FREE CLINIC WITH AN IN-HOUSE PHARMACY LOCATED IN CABARRUS COUNTY. THE CLINIC PROVIDES HEALTH CARE AND PHARMACY SERVICES TO LOW-INCOME, UNINSURED, WORKING AGED ADULTS WHO HAVE CHRONIC HEALTH CONDITIONS (I.E., HIGH BLOOD PRESSURE, DIABETES, HEART DISEASE) AND OTHER PRIMARY MEDICAL CARE NEEDS. CLINICAL AND PHARMACY SERVICES ARE PROVIDED THREE DAYS AND ONE EVENING EACH WEEK. DURING THE YEAR ENDED JUNE 30, 2022, THE CLINICS RECORDS INDICATE THAT THE CLINIC SERVED 373 CLINIC PATIENTS, INCLUDING 154 NEW PATIENTS, WITH 2,075 CLINIC APPOINTMENTS AND 964 PHARMACY PATIENTS. SERVICES INCLUDED MEDICAL VISITS, LABORATORY EVALUATIONS, VISION SCREENING, PATIENT EDUCATION, COVID TESTING, AND REFERRAL FOR COVID VACCINES.IN ADDITION TO CLINICAL AND PHARMACY SERVICES, THE CLINIC PROVIDES PATIENT ELIGIBILITY, ENROLLMENT, AND CARE COORDINATION SERVICES FOR CABARRUS COUNTY ADULT RESIDENTS WHO ARE LOW-INCOME AND UNINSURED AS PART OF CABARRUS COUNTYS HEALTH CARE SAFETY NET PROGRAM, HEALTHNET. DURING THE YEAR ENDED JUNE 30, 2022, THE FOOD PHARMACY PROGRAM AT THE CLINIC DISTRIBUTED 2,499 POUNDS OF FOOD AND $9,225 OF GROCERY STORE GIFT CARDS TO 369 RESIDENTS TO ADDRESS FOOD INSECURITY AMONG PATIENTS DURING THE PANDEMIC..
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Litton Executive Dir. | Officer | 40 | $71,811 |
Ladoska Keeter CPA Treasurer | OfficerTrustee | 1 | $0 |
Lynn O'neill Chair | OfficerTrustee | 1 | $0 |
Gina Goff Past Chair | OfficerTrustee | 1 | $0 |
Becky Peek Director | Trustee | 1 | $0 |
Dr Amy Tucker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $56,721 |
| Membership dues | $0 |
| Fundraising events | $27,926 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,058,172 |
| Noncash contributions included in lines 1a–1f | $1,434,927 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,142,819 |
| Total Program Service Revenue | $0 |
| Investment income | $26,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,224 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,614 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,234,028 |
| 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. | $81,897 |
| Compensation of current officers, directors, key employees. | $4,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $358,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,734 |
| Payroll taxes | $0 |
| 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 | $13,231 |
| Fees for services: Other | $64,549 |
| Advertising and promotion | $0 |
| Office expenses | $26,102 |
| Information technology | $35,417 |
| Royalties | $0 |
| Occupancy | $40,577 |
| Travel | $0 |
| 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 | $36,393 |
| Insurance | $9,541 |
| All other expenses | $0 |
| Total functional expenses | $2,287,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,009 |
| Savings and temporary cash investments | $21,406 |
| Pledges and grants receivable | $23,475 |
| Accounts receivable, net | $4,120 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $280,336 |
| Prepaid expenses and deferred charges | $26,981 |
| Net Land, buildings, and equipment | $804,638 |
| Investments—publicly traded securities | $1,049,818 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,692,783 |
| Accounts payable and accrued expenses | $3,719 |
| 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 | $31,598 |
| Total liabilities | $35,317 |
| Net assets without donor restrictions | $2,411,830 |
| Net assets with donor restrictions | $245,636 |
| 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 | $2,692,783 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Community Free Clinic has recieved totaling $276,828.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Charlotte Charlotte, NC PURPOSE: PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | $65,305 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $54,554 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $44,568 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $44,568 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $21,207 |
William Coltrane & Norma Craft Cannon High Point, NC PURPOSE: GENERAL OPERATING | $18,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Health Services Inc Aiken, SC | $14,192,157 | $20,978,993 |
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 |
St Lukes Free Medical Clinic Of Spartanburg Inc Spartanburg, SC | $3,163,045 | $16,320,190 |
Caromont Health Services Inc Gastonia, NC | $12,627,199 | $16,561,125 |
Regenesis Organization Community Health Center Spartanburg, SC | $11,970,573 | $18,768,365 |
Hot Springs Health Program Inc Marshall, NC | $9,194,764 | $14,567,955 |
Polk Medical Center Inc Rome, GA | $97,824,042 | $21,458,525 |
Rural Medical Services Inc Newport, TN | $13,091,989 | $16,255,098 |
Southwell Ambulatory Inc Tifton, GA | $10,091,453 | $6,413,584 |
High Country Community Health Boone, NC | $13,588,680 | $16,447,136 |