2015-11-13T14:00:35-06:00 2015-06-30 631158335 TUCKER SCOTT & WATES LLC PO BOX 1130 DECATUR AL 356021130 990 2014-07-01 721526129 COMMUNITY FREE CLINIC OF DECATUR MORGAN COUNTY INC COMM 2563095617 245 JACKSON STREET SE DECATUR AL 35601 JESSICA PAYNE EXECUTIVE DIRECTOR 2563095617 2015-10-28 DARRELL W WATES CPA CGMA P00360808 2563551828 2015-11-12 2014 2016-04-25 22:37:26Z JESSICA PAYNE 245 JACKSON STREET SE DECATUR AL 35601 2504798 false X N/A X 2002 AL PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. 7 7 7 0 2108572 2496333 0 203613 -18335 19142 19568 2331327 2497566 0 0 216135 221638 0 3207 1940718 2429746 2156853 2651384 174474 -153818 2840134 2687048 13552 14284 2826582 2672764 PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. false false 2620990 PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. 2620990 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 true true false false false true false false false X X JESSICA PAYNE 2563095617 245 JACKSON STREET SE DECATUR AL 35601 X JAMES GAUTHIER MEDICAL DIRE X X 0 0 0 PAM HOWELL PAST PRESIDE X X 0 0 0 AMY ANDERSON PRESIDENT X X 0 0 0 DANNY CROWE TREASURER 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 BETH PEARCE 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 0 0 0 KATHY WHITE-GOODWIN BOARD MEMBER X 0 0 0 JOEL HARDIN DDS BOARD MEMBER 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 DR KEN CHANDLER 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 RANDAL RAY BOARD MEMBER X 0 0 0 DR DYRC SIBRANS BAORD MEMBER X 0 0 0 JESSICA PAYNE EXECUTIVE DI X 0 0 0 false false false 93536 2402797 2300301 2496333 -18335 -18335 26800 7232 19568 19568 2497566 -18335 19568 X 200824 194799 6025 5880 5704 176 14934 14486 448 7161 4297 1432 1432 2313211 2305871 7340 1775 1775 4865 2345 2520 80665 73405 7260 873 794 79 17835 16230 1605 3361 3059 302 2651384 2620990 27187 3207 141706 102215 222805 190852 1005 1120 724925 271497 470397 453428 2004221 1939433 2840134 2687048 4351 2550 9201 11734 13552 14284 X 2696849 2566022 129733 106742 2826582 2672764 2840134 2687048 -153818 X false true X true false X 2108572 2496333 4604905 203631 -18335 185296 2312203 2477998 4790201 4790201 18142 18568 36710 2330345 2496566 4826911 0.99240 0.99220 0.00000 0.00000 X 106472 98721 7751 618453 172776 445677 453428 INVESTMENT ACCOUNT - SANDLIN 1939433 BEQUEST RECEIVABLE 1939433 FICA/MEDICARE/FWH PAYABLE 6432 STATE WITHHOLDING PAYABLE 1865 ACCRUED RETIRMENT PAYABLE 1728 ACCRUED PAYROLL 1619 PAYROLL LIABILITIES 90 SUIC PAYABLE FUTA PAYABLE 11734 2497566 2497566 2497566 2651384 2651384 2651384 SPECIAL EVENT 26800 26800 7232 26800 26800 7232 7232 19568 X 1 80000 X 1 1048065 X 1 1172236 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 1,102,615 0 0 DONATED SERVICES 1,172,238 0 0 UTILITIES 12,057 1,192 0 TELEPHONE 4,216 417 0 CLEANING AND JANITORIAL 0 4,862 0 PHARMACY SUPPLIES 3,534 0 0 REPAIRS & MAINTENANCE 6,253 618 0 CLINIC SUPPLIES 2,064 0 0 MISCELLANEOUS 225 22 0 DENTAL SUPPLIES 2,048 0 0 DUES AND SUBSCRIPTIONS 109 76 0 SECURITY 310 0 0 EDUCATION 202 141 0 BANK CHARGES 0 12 0