2017-11-15T10:03:50-06:00 2017-06-30 631158335 TUCKER SCOTT & WATES LLC PO BOX 1130 DECATUR AL 356021130 990 2016-07-01 721526129 COMMUNITY FREE CLINIC OF DECATUR MORGAN COUNTY INC COMM 2563095617 245 JACKSON STREET SE DECATUR AL 35601 JESSICA PAYNE EXECUTIVE DIRECTOR 2563095617 2017-11-13 true DARRELL W WATES CPA CGMA P00360808 2563551828 2017-11-15 1ADEE7AB0A623B6A5FA725036B7DC39C51D97012 88527337C67C42BE8CA7E6104B7DCE992E016CF7 2016 2021-01-29 14:40:06Z AMY ANDERSON 1979286 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 7 0 2008658 1849341 0 49775 96868 24432 25181 2082865 1971390 0 0 233046 243462 0 1324 1894869 1775180 2127915 2018642 -45050 -47252 2636346 2733075 12090 156071 2624256 2577004 PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. false false 1986990 PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. 1986990 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 7 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 X 0 0 0 AMY ANDERSON PRESIDENT X X 0 0 0 TRUDY GRISHAM VICE PRESIDE X X 0 0 0 RANDALL SANDLIN DMD DENTAL DIREC X X 0 0 0 DALE TRAMMELL MD DIRECTOR AT X X 0 0 0 NOEL LOVELACE BOARD MEMBER X 0 0 0 ROBERT ALLEN MD BOARD MEMBER X 0 0 0 DAVID LANGSTON BOARD MEMBER X 0 0 0 ANNE LEDBETTER SECRETARY X X 0 0 0 HON ARTHUR ORR BOARD MEMBER X 0 0 0 ANNIE CORNELL BOARD MEMBER X 0 0 0 CRYSTAL BROWN BOARD MEMBER X 0 0 0 VENESSA EDMONDS BOARD MEMBER 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 DR DYRC SIBRANS BAORD MEMBER X 0 0 0 ANGIE HARRIS TREASURER X X 0 0 0 DR ALICIA NAILS BOARD MEMBER X 0 0 0 PATSY ROBY BOARD MEMBER X 0 0 0 DR RUSSELL BARR BOARD MEMBER X 0 0 0 MELISSA BURNS BOARD MEMBER X 0 0 0 KENNETH ARNOLD BOARD MEMBER X 0 0 0 CHERIE STANFORD BOARD MEMBER X 0 0 0 PATRICIA STANDRIDGE BOARD MEMBER X 0 0 0 DEBORAH HARGROVE BOARD MEMBER X 0 0 0 JESSICA PAYNE EXECUTIVE DI X 0 0 0 false false false 99231 1750110 1657765 1849341 96868 96868 33077 7896 25181 25181 1971390 96868 25181 X 219053 212481 6572 7843 7608 235 16566 16069 497 5980 3588 1196 1196 1657189 1647649 9540 128 128 5569 2849 2720 80735 73469 7266 2167 1972 195 19536 17778 1758 3876 3527 349 2018642 1986990 30328 1324 61849 134220 144575 117347 1151 1994 748352 301733 439633 446619 1989138 2032895 2636346 2733075 5068 146093 7022 9978 12090 156071 X 2535694 2506918 88562 70086 2624256 2577004 2636346 2733075 -47252 X false true X true false X 2108572 2496333 2008658 1849341 8462904 203631 -18335 49775 96868 331939 2312203 2477998 2058433 1946209 8794843 8794843 18142 18568 23432 24181 84323 2330345 2496566 2081865 1970390 8879166 0.99050 0.99130 0.00000 0.00000 X 618453 205402 413051 129899 96331 33568 446619 INVESTMENT ACCOUNT - SANDLIN 2032895 2032895 ACCRUED PAYROLL 3666 ACCRUED PAYABLE 2296 ACCRUED RETIRMENT PAYABLE 2143 STATE WITHHOLDING PAYABLE 1836 PAYROLL LIABILITIES 37 9978 1971390 1971390 1971390 2018642 2018642 2018642 SPECIAL EVENT 33077 33077 7896 33077 33077 7896 7896 25181 X 1 90162 X 1 920910 X 1 646693 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 966,613 0 0 DONATED SERVICES 646,694 0 0 UTILITIES 8,958 886 0 TELEPHONE 6,704 663 0 CLEANING AND JANITORIAL 0 6,790 0 PHARMACY SUPPLIES 2,150 0 0 REPAIRS & MAINTENANCE 9,558 945 0 CLINIC SUPPLIES 2,590 0 0 MISCELLANEOUS 1,056 104 0 DENTAL SUPPLIES 2,888 0 0 DUES AND SUBSCRIPTIONS 118 82 0 SECURITY 320 0 0 BANK CHARGES 0 70 0 TOTAL 1,647,649 9,540 0