2022-11-08T19:33:07-05:00 2022-06-30 201973256 DARRELL W WATES PO BOX 5220 DECATUR AL 356010220 990 2021-07-01 721526129 COMMUNITY FREE CLINIC OF DECATUR MORGAN COUNTY INC COMM 2563095617 245 JACKSON STREET SE DECATUR AL 35601 JESSICA PAYNE EXECUTIVE DIRECTOR 2563095617 2022-09-22 true JESSICA PAYNE XXX-XX-XXXX DARRELL W WATES CPA P00360808 2565652205 2022-11-08 2021 2022-09-23 18:48:47Z JESSICA PAYNE 245 JACKSON STREET SE DECATUR AL 35601 1606913 false X N/A X 2002 AL 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. 23 23 6 0 2056832 1783981 0 308039 -268602 5816 70779 2370687 1586158 0 0 241996 264635 0 1117 1797541 1612356 2039537 1876991 331150 -290833 3074420 2782343 15824 14581 3058596 2767762 PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. false false 1845758 PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. 1845758 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 false 6 false false false false false false false false false X 23 23 false false false false false false false true true false false false true false false false true false false false X X JESSICA PAYNE 2563095617 245 JACKSON STREET SE DECATUR AL 35601 X CHASE ACKERRMAN BOARD MEMBER 4.00 0.00 X 0 0 0 AMY ANDERSON PRESIDENT 4.00 0.00 X X 0 0 0 DR RUSSELL BARR BOARD MEMBER 4.00 0.00 X 0 0 0 JONATHAN DAVIS BOARD MEMBER 4.00 0.00 X 0 0 0 VENESSA EDMONDS VICE PRESIDE 4.00 0.00 X 0 0 0 RANDY GARRISON BOARD MEMBER 2.00 0.00 X 0 0 0 BETH GIRBERT BOARD MEMBER 4.00 0.00 X 0 0 0 TRUDY GRISHAM VICE PRESIDE 4.00 0.00 X X 0 0 0 ANGIE HARRIS TREASURER 4.00 0.00 X X 0 0 0 PAM HOWELL IMMEDIATE PA 4.00 0.00 X 0 0 0 LEANETTE JACKSON BOARD MEMBER 4.00 0.00 X 0 0 0 DAVID LANGSTON EX-OFFICIO M 4.00 0.00 X 0 0 0 ANNE LEDBETTER PAST PRESIDE 4.00 0.00 X X 0 0 0 NOEL LOVELACE SECRETARY 4.00 0.00 X X 0 0 0 ALEX PENOT MD MEDICAL DIRE 4.00 0.00 X X 0 0 0 DALE TRAMMELL MD DIRECTOR AT 4.00 0.00 X 0 0 0 DR ALICIA NAILS DENTAL DIREC 4.00 0.00 X X 0 0 0 HON ARTHUR ORR BOARD MEMBER 4.00 0.00 X 0 0 0 BERT PIPPEN BOARD MEMBER 4.00 0.00 X 0 0 0 ALI PROPST VICE PRESIDE 4.00 0.00 X X 0 0 0 MARY ANN SCOTT BOARD MEMBER 4.00 0.00 X 0 0 0 SCOTT SEGERS BOARD MEMBER 4.00 0.00 X 0 0 0 false false false 123862 1660119 1524758 1783981 -268602 -268602 91534 20755 70779 70779 1586158 -268602 70779 X 238824 231659 7165 7516 7291 225 18295 17746 549 5586 3352 1117 1117 1478669 1476684 1985 3638 1976 1662 87577 73030 14547 1677 1526 151 20904 19023 1881 3532 3214 318 REPAIRS 5344 4863 481 SUPPLIES 5045 5045 MISCELLANEOUS 384 349 35 1876991 1845758 30116 1117 68165 68276 258812 258025 2775 2945 803245 413104 413110 390141 2331558 2062956 3074420 2782343 4833 2040 10991 12541 15824 14581 X 3029382 2747522 29214 20240 3058596 2767762 3074420 2782343 X -290833 -1 X false false X 1888606 1807241 1572412 2056832 1783981 9109072 76790 114968 76535 308039 -268602 307730 1965396 1922209 1648947 2364871 1515379 9416802 9416802 25879 25146 22325 4816 69779 147945 1991275 1947355 1671272 2369687 1585158 9564747 0.98450 0.98970 0.00000 0.00000 X 643036 283319 359717 110832 101440 9392 49377 28345 21032 390141 INVESTMENT ACCOUNT - SANDLIN 2062956 2062956 ACCRUED LIABILITIES 12541 12541 1586158 1586158 1586158 1876991 1876991 1876991 SPECIAL EVENT 91534 91534 20755 91534 91534 20755 20755 70779 X 1 80000 X 1 907690 X 1 537068 false false false FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED TO THE BOARD BY INDEPENDENT CPA FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST FORM 990, PART IX, LINE 11G DISPENSED MEDICINES 917,478 0 0 DONATED SERVICES 539,131 0 0 UTILITIES 12,337 1,220 0 TELEPHONE 7,738 765 0 TOTAL 1,476,684 1,985 0 FORM 990, PART XI, LINE 9 ROUNDING -1