2012-04-10T11:24:51-05:00 2011-12-31 D ALLEN PERKINS CPA PLC 12201 E GLENKIRK CT RICHMOND VA 232332249 990 2011-01-01 541875619 GLOUCESTER-MATHEWS FREE CLINIC GLOU 8042101368 7314 MAIN STREET GLOUCESTER VA 23061 KAY BRADLEY 8042101368 2012-02-20 D ALLEN PERKINS 8043605857 2012-04-10 2011 2016-02-24 21:20:13Z KAY BRADLEY 7314 MAIN STREET GLOUCESTER VA 23061 1094410 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. 14 14 12 60 0 6573578 969195 17945 0 1841 7561 80183 102752 6673547 1079508 5497561 0 0 541865 578038 0 18362 165042 212779 6204468 790817 469079 288691 1442923 1520435 208708 211507 1234215 1308928 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 706506 DURING THE YEAR, GMFC WAS ABLE TO PROVIDE 27,492 PRESCRIPTIONS FOR ITS CLIENTS. ALSO, IT PROVIDED 3974 OF DONATATED PHYSICIAN HOURS 6804 DONATED INTERN HOURS AND OVER 2200 HOURS OF NURSING AND OTHER HEALTH CARE 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. 706506 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 false true 5 0 false 12 false false false false false false false X 14 14 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 3.00 X X 0 0 0 JUDY CATHEY 1.00 X 0 0 0 FRANK WEST III 1.00 X 0 0 0 IRA MILLEN 1.00 X 0 0 0 NANCY DYKEMAN 1.00 X 0 0 0 KEVIN SMITH 0.50 X 0 0 0 NINA GUY 1.00 X 0 0 0 LEWIS HUBBARD 1.00 X 0 0 0 WILLIAM FARINHOLT 2.00 X 0 0 0 DAVID MEEKER 0.50 X 0 0 0 MEGAN MOORE 1.00 X 0 0 0 MELISSA CRAWFORD 1.00 X 0 0 0 false false false 8052 105359 855784 969195 7561 7561 117654 14902 102752 1079508 7561 490138 446722 35216 8200 46093 41944 3227 922 41807 38103 3004 700 12050 12050 34947 20967 6990 6990 24728 22502 1731 495 13637 12422 954 261 10545 9596 738 211 13915 12663 974 278 4187 3350 737 100 MEDICAL AND DENTAL SUPP. 87757 87757 OTHER 11013 10480 328 205 790817 706506 65949 18362 17869 61228 192308 132154 352286 682720 484531 2517 2522 371423 60573 319764 310850 95591 309018 1442923 1520435 1401 12664 191237 184805 16070 14038 208708 211507 X 1032806 723248 201409 585680 1234215 1308928 1442923 1520435 288691 -213978 X false true true X false X 1249696 1914436 2443456 6679964 969195 13256747 102752 102752 1249696 1914436 2443456 6679964 1071947 13359499 13359499 3321 8722 18091 1841 7561 39536 3321 8722 18091 1841 7561 39536 167 167 1253017 1923325 2461547 6681805 1079508 13399202 0.99700 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 109986 109986 215928 21008 194920 45509 39565 5944 310850 BOARD DESIGNATED CASH 309018 OTHER 309018 ACCRUED VACATION 8429 OTHER 5609 14038 1079508 790817 288691 74899 74899 363590 6375972 5296464 5296464 1079508 1079508 6012382 5221565 5221565 790816 1 1 790817 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 1 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 990PTVIII1C 105359 105359 CASINO NIGHT 58481 58481 11244 2 59173 59173 3658 223013 105359 117654 14902 14902 102752 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.