Community Free Clinic Of Decatur- Morgan County Inc is located in Decatur, AL. The organization was established in 2003. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Community Free Clinic Of Decatur- Morgan County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Free Clinic Of Decatur- Morgan County 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 06/2023, Community Free Clinic Of Decatur- Morgan County Inc 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 1.5% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE, QUALITY HEALTHCARE TO LOW INCOME, MEDICALLY UNINSURED ADULT RESIDENTS OF DECATUR AND MORGAN COUNTY, THROUGH VOLUNTEERS SERVING THE COMMUNITY IN A MANNER THAT RESPECTS THE DIGNITY OF ALL PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Anderson Past Preside | OfficerTrustee | $0 | |
Noel Lovelace Vice Preside | OfficerTrustee | $0 | |
Alex Penot MD Medical Dire | OfficerTrustee | $0 | |
David Langston Ex-Officio M | Trustee | $0 | |
Anne Ledbetter Past Preside | OfficerTrustee | $0 | |
Hon Arthur Orr Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $155,679 |
All other contributions, gifts, grants, and similar amounts not included above | $1,883,133 |
Noncash contributions included in lines 1a–1f | $1,708,469 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,038,812 |
Total Program Service Revenue | $0 |
Investment income | $110,849 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $38,467 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,188,128 |
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 | $257,320 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,640 |
Payroll taxes | $19,900 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,519 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,532,706 |
Advertising and promotion | $0 |
Office expenses | $6,276 |
Information technology | $14,965 |
Royalties | $0 |
Occupancy | $109,461 |
Travel | $1,908 |
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 | $23,043 |
Insurance | $3,788 |
All other expenses | $407 |
Total functional expenses | $1,985,933 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $51,356 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $369,208 |
Prepaid expenses and deferred charges | $4,748 |
Net Land, buildings, and equipment | $386,249 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,173,805 |
Total assets | $2,985,366 |
Accounts payable and accrued expenses | $1,861 |
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 | $13,548 |
Total liabilities | $15,409 |
Net assets without donor restrictions | $2,958,436 |
Net assets with donor restrictions | $11,521 |
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 | $2,985,366 |