2018-11-13T16:31:38-06:00 2018-06-30 631158335 TUCKER SCOTT & WATES LLC PO BOX 1130 DECATUR AL 356021130 990 2017-07-01 721526129 COMMUNITY FREE CLINIC OF DECATUR MORGAN COUNTY INC COMM 2563095617 245 JACKSON STREET SE DECATUR AL 35601 JESSICA PAYNE EXECUTIVE DIRECTOR 2563095617 2018-11-15 true DARRELL W WATES CPA CGMA P00360808 2563551828 2018-11-12 34.208.144.220 2018-11-13 16:31:38 CS P 05CBE55444CE7110E79CA117C5F62486D708C934 CEF0D78AE6A5E8142C7B3B5DDCFA1FFA5C1E1A14 2017 2019-02-21 02:37:17Z JESSICA PAYNE 245 JACKSON STREET SE DECATUR AL 35601 2000482 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. 7 7 9 0 1849341 1888606 0 96868 76790 25181 26879 1971390 1992275 0 0 243462 241639 0 1351 1775180 1553902 2018642 1795541 -47252 196734 2733075 2804909 156071 31171 2577004 2773738 PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. false false 1763496 PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. 1763496 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 2 0 false 9 true false false false false false false X 7 7 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 PAM HOWELL PAST PRESIDE X 0 0 0 AMY ANDERSON PAST PRESIDE X 0 0 0 DALE TRAMMELL MD DIRECTOR AT X 0 0 0 TRUDY GRISHAM DIRECTOR AT X 0 0 0 NOEL LOVELACE SECRETARY X X 0 0 0 ROBERT ALLEN MD MEDICAL DIRE X X 0 0 0 DAVID LANGSTON DIRECTOR AT X 0 0 0 ANNE LEDBETTER PRESIDENT X X 0 0 0 HON ARTHUR ORR BOARD MEMBER X 0 0 0 CRYSTAL BROWN BOARD MEMBER X 0 0 0 VENESSA EDMONDS VICE PRESIDE X 0 0 0 REVEREND EVAN GARNER BOARD MEMBER X 0 0 0 LEANETTE JACKSON BOARD MEMBER X 0 0 0 DR SCOTT HARRIS BOARD MEMBER X 0 0 0 DR PAUL MCCAIN BOARD MEMBER X 0 0 0 ANGIE SCHOEL TREASURER X X 0 0 0 DR ALICIA NAILS DENTAL DIREC X X 0 0 0 DR RUSSELL BARR BOARD MEMBER X 0 0 0 MICHAEL CONRAD BOARD MEMBER X 0 0 0 false false false 73277 1815329 1675365 1888606 76790 76790 35086 8207 26879 26879 1992275 76790 26879 X 217446 210923 6523 8054 7812 242 16139 15655 484 6079 3647 1216 1216 1436528 1427048 9480 135 135 6175 2875 3300 80788 73517 7271 757 689 68 20476 18633 1843 2964 2697 267 1795541 1763496 30694 1351 134220 21572 117347 329409 1994 2493 752566 322216 446619 430350 2032895 2021085 2733075 2804909 146093 17248 9978 13923 156071 31171 X 2506918 2718424 70086 55314 2577004 2773738 2733075 2804909 196734 X false true X true false X 2108572 2496333 2008658 1849341 1888606 10351510 203631 -18335 49775 96868 76790 408729 2312203 2477998 2058433 1946209 1965396 10760239 10760239 18142 18568 23432 24181 25879 110202 2330345 2496566 2081865 1970390 1991275 10870441 0.98990 0.99050 0.00000 0.00000 X 618453 220893 397560 99245 95516 3729 34868 5807 29061 430350 INVESTMENT ACCOUNT - SANDLIN 2021085 2021085 ACCRUED VACATION 6101 ACCRUED PAYROLL 3666 ACCRUED RETIRMENT PAYABLE 2143 STATE WITHHOLDING PAYABLE 1978 PAYROLL LIABILITIES 35 13923 1992275 1992275 1992275 1795541 1795541 1795541 SPECIAL EVENT 35086 35086 8207 35086 35086 8207 8207 26879 X 1 82232 X 1 992535 X 1 600598 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 791,205 0 0 DONATED SERVICES 602,832 0 0 UTILITIES 9,271 917 0 TELEPHONE 6,780 671 0 CLEANING AND JANITORIAL 0 6,737 0 PHARMACY SUPPLIES 2,424 0 0 REPAIRS & MAINTENANCE 10,419 1,030 0 CLINIC SUPPLIES 897 0 0 MISCELLANEOUS 665 65 0 DENTAL SUPPLIES 2,245 0 0 SECURITY 310 0 0 BANK CHARGES 0 60 0 TOTAL 1,427,048 9,480 0