2013-05-15T14:00:59-05:00 2012-12-31 D ALLEN PERKINS CPA PLC 2214 WESTWOOD AVE RICHMOND VA 232304010 990 2012-01-01 541875619 GLOUCESTER-MATHEWS FREE CLINIC GLOU 8042101368 7314 MAIN STREET GLOUCESTER VA 23061 KAY BRADLEY 8042101368 2013-04-26 D ALLEN PERKINS 8046728860 2013-05-15 2012 2016-02-24 21:20:13Z KAY BRADLEY 7314 MAIN STREET GLOUCESTER VA 23061 1464761 false X WWW.GMFREECLINIC.ORG X 1997 VA THE MISSION OF THE GLOUCESTER-MATHEWS FREE CLINIC IS TO PROVIDE COMMUNITY BASED CARE FOR RESIDENTS OF GLOUCESTER AND MATHEWS COUNTY WHO LACK HEALTH INSURANCE OR INCOME TO PAY FOR HEALTH CARE. CARE IS PROVIDED TO PATIENTS INCLUDING MEDICINES, HEALTH SCREENING, DOCTOR VISITS, DENTAL CARE AND OTHER MEDICAL RELATED CARE. 15 15 26 60 0 969195 1156777 0 7561 12385 102752 270714 1079508 1439876 0 0 578038 705861 0 28804 212779 248198 790817 954059 288691 485817 1520435 2903581 211507 1108836 1308928 1794745 X THE MISSION OF THE GLOUCESTER-MATHEWS FREE CLINIC IS TO PROVIDE COMMUNITY BASED CARE FOR RESIDENTS OF GLOUCESTER AND MATHEWS COUNTY WHO LACK HEALTH INSURANCE OR INCOME TO PAY FOR HEALTH CARE. CARE IS PROVIDED TO PATIENTS INCLUDING MEDICINES, HEALTH SCREENING, DOCTOR VISITS, DENTAL CARE AND OTHER MEDICAL RELATED CARE. false false 837273 DURING THE YEAR, GMFC WAS ABLE TO PROVIDE 29,701 PRESCRIPTIONS FOR ITS CLIENTS. ALSO, IT PROVIDED OVER 16,300 DONATED PHYSICIAN, INTERN, NURSING AND DENTIST HOURS TO ITS CLIENTS. GMFC ALSO EXPANDED ITS REFERRALS TO THE RIVERSIDE HEALTHCARE SYSTEM AND SIGNIFICANTLY EXPANDED ITS WORK RELATED TO PROVIDING FREE DENTAL SERVICES TO ITS CLIENTS. GMFC ALSO PURCHASED A NEW BUILDING THAT WILL BE RENOVATED AND USED TO PROVIDE CLINIC AND DENTAL SERVICES TO ITS PATIENTS. 837273 true true 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 false false false false false false false false false true 1 1 false 26 false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false X KAY BRADLEY 8042101368 7314 MAIN STREET GLOUCESTER VA 23061 X ADAM TAYLOR 5.00 X X 0 0 0 ANN QUINN 15.00 X X 0 0 0 ANN BROWN 5.00 X X 0 0 0 JUDY CATHEY 1.00 X 0 0 0 FRANK WEST III 1.00 X 0 0 0 IRA MILLEN 2.00 X 0 0 0 NANCY DYKEMAN 2.00 X 0 0 0 KEVIN SMITH 1.00 X 0 0 0 NINA GUY 1.00 X 0 0 0 PATRICIA ZIMA 1.00 X 0 0 0 WILLIAM FARINHOLT 2.00 X 0 0 0 DAVID MEEKER 0.50 X 0 0 0 STEPHEN J FRIEDRICH 1.00 X 0 0 0 MELISSA CRAWFORD 3.00 X X 0 0 0 MEGAN KLECKNER 1.00 X 0 0 0 false false false 12700 1144077 1156777 12385 12385 295599 24885 270714 1439876 12385 587548 536598 40994 9956 62706 57063 4389 1254 55607 50602 3892 1113 8350 8350 50578 30347 10116 10115 52649 47911 3685 1053 21265 10632 6380 4253 15279 8907 6172 200 9911 9019 694 198 MEDICAL AND DENTAL SUPP. 83546 83546 OTHER 6620 2648 3310 662 954059 837273 87982 28804 61228 69998 352286 537483 484531 594137 2522 6586 1286806 70484 310850 1216322 309018 479055 1520435 2903581 12664 14273 184805 1084727 14038 9836 211507 1108836 X 723248 904112 585680 890633 1308928 1794745 1520435 2903581 485817 X false true X true false X 1914436 2443456 6679964 969195 1156777 13163828 102752 295599 398351 1914436 2443456 6679964 1071947 1452376 13562179 13562179 8722 18091 1841 7561 12385 48600 8722 18091 1841 7561 12385 48600 167 167 1923325 2461547 6681805 1079508 1464761 13610946 0.99640 0.99700 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173486 173486 1064428 28859 1035569 48892 41625 7267 1216322 BOARD DESIGNATED CASH 479055 OTHER 479055 ACCRUED VACATION 9836 OTHER 9836 7231659 5791783 5791783 1439876 1439876 6745842 5791783 5791783 954059 954059 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D INVENTORY CHANGE DONATED 0 CAPITAL CAMPAIG 202216 202216 3024 CASINO NIGHT 82928 82928 17661 1 10455 10455 4200 295599 295599 24885 24885 270714 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE GLOUCESTER-MATHEWS FREE CLINIC IS TO PROVIDE COMMUNITY BASED CARE FOR RESIDENTS OF GLOUCESTER AND MATHEWS COUNTY WHO LACK HEALTH INSURANCE OR INCOME TO PAY FOR HEALTH CARE. CARE IS PROVIDED TO PATIENTS INCLUDING MEDICINES, HEALTH SCREENING, DOCTOR VISITS, DENTAL CARE AND OTHER MEDICAL RELATED CARE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOOKEEPER AND MEMBERS OF THE FINANCE COMMITTEE. GENERAL DISCUSSION OF THE 990 IS PERFORMED AT A BOARD MEETING, WITH AUTHORIZATION TO FILE APPROVED BY BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL WRITTEN CONFIRMATION OF ANY CONFLICTS BY BOARD MEMBERS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 INVENTORY CHANGE DONATED 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENTS 0