2014-11-07T08:41:07-06:00 2014-06-30 631158335 TUCKER SCOTT & WATES LLC PO BOX 1130 DECATUR AL 356021130 990 2013-07-01 721526129 COMMUNITY FREE CLINIC OF DECATUR MORGAN COUNTY INC COMM 2563095617 245 JACKSON STREET SE DECATUR AL 35601 JESSICA PAYNE EXECUTIVE DIRECTOR 2563095617 2014-10-07 DARRELL W WATES CPA CGMA P00360808 2563551828 2014-11-06 2013 2015-11-30 17:44:51Z JESSICA PAYNE 245 JACKSON STREET SE DECATUR AL 35601 2338065 false X N/A X 2002 AL PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. 7 7 7 0 2226716 2108572 0 203613 19142 2226716 2331327 0 0 157167 216135 0 2387 2052092 1940718 2209259 2156853 17457 174474 2726357 2840134 6797 13552 2719560 2826582 PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. false false 2117560 PROVIDE MEDICAL CARE TO INDIVIDUALS UNABLE TO PAY FOR IT. 2117560 true false false false false false false false false false true false false true true false false 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 0 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 SCOTT HARRIS MD MEDCIAL DIRE 1.00 X X 0 0 0 PAM HOWELL CHAIRMAN 1.00 X X 0 0 0 AMY ANDERSON VICE CHAIR 1.00 X X 0 0 0 DANNY CROWE TREASURER 1.00 X X 0 0 0 TRUDY GRISHAM SECRETARY 1.00 X X 0 0 0 RANDALL SANDLIN DMD IMMEDICATE P 1.00 X X 0 0 0 DALE TRAMMELL MD DIRECTOR AT 1.00 X X 0 0 0 BETH PEARCE BOARD MEMBER 1.00 X 0 0 0 ROBERT ALLEN MD BOARD MEMBER 1.00 X 0 0 0 DAVID LANGSTON BOARD MEMBER 1.00 X 0 0 0 JAMES GAUTHIER MD BOARD MEMBER 1.00 X 0 0 0 KATHY WHITE-GOODWIN BOARD MEMBER 1.00 X 0 0 0 JOEL HARDIN DDS BOARD MEMBER 1.00 X 0 0 0 HON ARTHUR ORR BOARD MEMBER 1.00 X 0 0 0 ANNIE CORNELL BOARD MEMBER 1.00 X 0 0 0 CRYSTAL BROWN BOARD MEMBER 1.00 X 0 0 0 DR KEN CHANDLER BOARD MEMBER 1.00 X 0 0 0 VENESSA EDMONDS BOARD MEMBER 1.00 X 0 0 0 REVEREND EVAN GARNER BOARD MEMBER 1.00 X 0 0 0 LEANETTE JACKSON BOARD MEMBER 1.00 X 0 0 0 ANNE LEDBETTER BOARD MEMBER 1.00 X 0 0 0 PAUL MCCAIN BOARD MEMBER 1.00 X 0 0 0 RANDAL RAY BOARD MEMBER 1.00 X 0 0 0 DR DYRC SIBRANS BAORD MEMBER 1.00 X 0 0 0 JESSICA PAYNE EXECUTIVE DI 40.00 X 67309 0 0 67309 false false false 94280 2014292 1850681 2108572 203631 203631 18 -18 -18 -18 25862 6720 19142 19142 2331327 203613 19142 X 195389 189527 5862 6648 6449 199 14098 13675 423 5500 3300 1100 1100 9038 9038 1815768 1807834 7934 1287 1287 5769 2722 3047 79999 72799 7200 870 791 79 17169 15624 1545 5318 4839 479 2156853 2117560 36906 2387 374945 141706 215084 222805 1005 730897 260500 538437 470397 1597891 2004221 2726357 2840134 693 4351 6104 9201 6797 13552 X 2689560 2696849 30000 129733 2719560 2826582 2726357 2840134 174474 -67452 X false true X true false X 2108572 2108572 203631 203631 2312203 2312203 2312203 18142 18142 2330345 2330345 0.99220 0.00000 X 618453 156157 462296 112444 104343 8101 470397 INVESTMENT ACCOUNT - SANDLIN 1958287 BEQUEST RECEIVABLE 45934 CASH HELD WITH ATTORNEY - SANDLIN PREPAID EXPENSES 2004221 FICA/MEDICARE/FWH PAYABLE 5214 STATE WITHHOLDING PAYABLE 1622 ACCRUED PAYROLL 1120 ACCRUED RETIRMENT PAYABLE 827 PAYROLL LIABILITIES 335 FUTA PAYABLE 74 SUIC PAYABLE 9 9201 SPECIAL EVENT 25862 25862 6720 25862 25862 6720 6720 19142 X 1 82299 X 1 1005981 X PROF. SERVICES 1 762401 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 1,015,561 0 0 DONATED SERVICES 762,402 0 0 UTILITIES 12,748 1,261 0 TELEPHONE 5,381 532 0 CLEANING AND JANITORIAL 0 5,423 0 PHARMACY SUPPLIES 2,952 0 0 REPAIRS & MAINTENANCE 2,631 260 0 CLINIC SUPPLIES 2,016 0 0 MISCELLANEOUS 1,500 148 0 DENTAL SUPPLIES 1,624 0 0 DUES AND SUBSCRIPTIONS 243 169 0 MEDICAL SUPPLIES 343 0 0 SECURITY 310 0 0 EDUCATION 123 86 0 BANK CHARGES 0 55 0