PHOENIXVILLE FREE CLINIC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PHOENIXVILLE FREE CLINIC (EIN 23-3072363)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-15
IRS object ID: 202530749349300323
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-15T13:45:36-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232194268	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WOOLARD KRAJNIK MASCIANGELO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 W WELSH POOL ROAD	AddressLine1Txt
City	EXTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19341	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	233072363	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHOENIXVILLE FREE CLINIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHOE	BusinessNameControlTxt
Phone	6109351134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	143 CHURCH STREET	AddressLine1Txt
City	PHOENIXVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19460	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONALD E PRICE PHD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6109351134	PhoneNum
Signature	2025-03-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK LOUGHRY	PreparerPersonNm
PTIN	P01444525	PTIN
Phone	6103635200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONALD E PRICE PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	143 CHURCH STREET	AddressLine1Txt
City	PHOENIXVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19460	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,059,189	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHOENIXVILLEFREECLINIC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY HEALTHCARE TO THE UNINSURED AND UNDERSERVED WITH DIGNITY AND RESPECT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,396,306	PYContributionsGrantsAmt
CY Contributions Grants	$1,871,378	CYContributionsGrantsAmt
PY Program Service Revenue	$11,690	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,055	CYProgramServiceRevenueAmt
PY Investment Income	$15,848	PYInvestmentIncomeAmt
CY Investment Income	$33,451	CYInvestmentIncomeAmt
PY Other Revenue	$47,787	PYOtherRevenueAmt
CY Other Revenue	$33,444	CYOtherRevenueAmt
PY Total Revenue	$1,471,631	PYTotalRevenueAmt
CY Total Revenue	$1,939,328	CYTotalRevenueAmt
PY Grants And Similar Paid	$213,761	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$305,945	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$896,637	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,025,682	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$180,765	CYTotalFundraisingExpenseAmt
PY Other Expenses	$327,751	PYOtherExpensesAmt
CY Other Expenses	$517,574	CYOtherExpensesAmt
PY Total Expenses	$1,438,149	PYTotalExpensesAmt
CY Total Expenses	$1,849,201	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,482	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$90,127	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,343,079	TotalAssetsBOYAmt
Total Assets EOY	$1,523,408	TotalAssetsEOYAmt
Total Liabilities BOY	$229,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$273,883	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,113,722	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,249,525	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE QUALITY HEALTHCARE TO THE UNINSURED AND UNDERSERVED WITH DIGNITY AND RESPECT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,467,477	ExpenseAmt
Grant	$305,945	GrantAmt
Revenue	$11,301	RevenueAmt
Desc	THE PHOENIXVILLE FREE CLINIC (PFC) IS A NONPROFIT FREE CLINIC IN PHOENIXVILLE THAT PROVIDES MEDICAL CARE TO UNINSURED RESIDENTS OF THE GREATER PHOENIXVILLE AREA, PRIMARILY IN CHESTER AND MONTGOMERY COUNTIES. IN OUR OVER 21 YEAR HISTORY, WE HAVE PROVIDED 175,000 PATIENT VISITS TO OUR MOST VULNERABLE NEIGHBORS. WITHOUT PFC'S SERVICES, UNINSURED RESIDENTS OF OUR COMMUNITY WOULD RELY HEAVILY ON EMERGENCY SERVICES AT LOCAL HOSPITALS AND GO WITHOUT PREVENTATIVE CARE, COMPOUNDING MEDICAL ISSUES AND LEADING TO CHRONIC DISEASE.DURING OUR 2022-23 FISCAL YEAR, WE PROVIDED 1,789 UNIQUE PATIENTS WITH 6,241 PATIENT VISITS. THIS INCLUDES BOTH PRIMARY CARE VISITS AND SPECIALTY CARE WITH OUR VOLUNTEER PHYSICIANS IN THE FIELDS OF PEDIATRICS, CARDIOLOGY, ALLERGY, NEUROLOGY, PODIATRY, GASTROENTEROLOGY, GYNECOLOGY, MENTAL HEALTH COUNSELING, ORTHOPEDICS, PULMONOLOGY, DERMATOLGY, AND MORE. AS THE COVID RESTRICTIONS EASED, THE NUMBER OF PATIENTS WE SERVE CONTINUES TO INCREASE.CLINICAL LABORATORY TESTS ARE CRUCIAL TO COMPREHENSIVE CARE IN BOTH DIAGNOSIS AND TREATMENT. PFC OPERATES AN IN-HOUSE LAB AND ALSO UTILIZES LABCORP FOR TESTS WE CANNOT PROCESS IN-HOUSE. DURING OUR 2022-23 FISCAL YEAR, WE PROVIDED 1,632 OF OUR PATIENTS WITH 5,622 LAB TESTS, WHICH OUR PROVIDERS USE TO CHECK ORGAN FUNCTION, MONITOR THE PROGRESSION OF CHRONIC DISEASE, DIAGNOSE HEALTH ISSUES, AND DEVELOP TREATMENT PLANS.PFC AND PAOLI HOSPITAL CONTINUE OUR PARTNERSHIP TO PROVIDE DIAGNOSTIC TESTS SUCH AS X-RAYS, ULTRASOUNDS, MRIS, CT SCANS, MAMMOGRAMS, AND OTHER STUDIES/CONSULTATIONS UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE CARE PROGRAM. DURING OUR 2022-23 FISCAL YEAR, WE PROVIDED 713 CLINIC PATIENTS WITH SERVICES WORTH OVER $3M.THIS YEAR, PFC SUCCESSFULLY EXPANDED OUR BEHAVIORAL HEALTH PROGRAM WHICH PROVIDES COMPREHENSIVE INDIVIDUAL BEHAVIORAL HEALTH SERVICES. THE CENTRAL GOAL IS TO PROVIDE ONGOING MENTAL AND BEHAVIORAL SERVICES TO THE UNINSURED TO PROMOTE OVERALL WELLNESS AND PREVENT MENTAL HEALTH CRISIS SITUATIONS.DESCRIPTION OF THE COMMUNITY SERVED: THE UNITED WAY OF PENNSYLVANIA ANNUAL ALICE REPORT HIGHLIGHTS HOUSEHOLDS THAT EARN MORE THAN THE FEDERAL POVERTY LEVEL BUT LESS THAN THE BASIC COST OF LIVING FOR THE AREA (THE ALICE THRESHOLD). CREATED BY THE UNITED WAY, ALICE, WHICH STANDS FOR ASSET LIMITED, INCOME CONSTRAINED BUT EMPLOYED REPRESENTS THE GROWING NUMBER OF FAMILIES WHO ARE UNABLE TO AFFORD THE BASICS OF HOUSING, CHILD CARE, FOOD, TRANSPORTATION, HEALTHCARE, AND TECHNOLOGY. THESE WORKERS OFTEN STRUGGLE TO KEEP THEIR OWN HOUSEHOLDS FROM FINANCIAL RUIN, WHILE KEEPING OUR LOCAL COMMUNITIES RUNNING. IN CHESTER COUNTY, WHICH IS THE WEALTHIEST COUNTY IN THE STATE, 6% OF HOUSEHOLDS ARE LIVING IN POVERTY, AND 24% OF HOUSEHOLDS ARE CLASSIFIED AS ALICE. THE MAJORITY OF THE CLINIC'S PATIENTS FALL UNDER ONE OF THESE TWO DESIGNATIONS.SINCE MANY PATIENTS DELAY MEDICAL CARE BECAUSE OF THEIR INABILITY TO PAY, PATIENTS SEEN BY OUR PROVIDERS OFTEN HAVE MULTIPLE MEDICAL ISSUES AND REQUIRE CARE FROM MULTIPLE SPECIALISTS, IN ADDITION TO PRIMARY CARE. THIS CAN PRESENT CHALLENGES WITH REGARD TO THE DELIVERY OF COMPREHENSIVE CARE, AND OUR ABILITY TO PROVIDE OUR PATIENTS WITH SPECIALTY CARE AND ANCILLARY SERVICES LIKE LAB TESTING AND MEDICATIONS IS CRITICAL. OUR PATIENTS, IN TURN, FACE A MULTITUDE OF CHALLENGES AND THOSE HARDSHIPS WERE HEIGHTENED DURING COVID, WHEN MANY LOST THEIR JOBS AND EXPERIENCED INCREASED FINANCIAL STRAIN AND FOOD AND HOUSING INSECURITY. OTHER BARRIERS INCLUDE MENTAL HEALTH AND ADDICTION ISSUES, LACK OF SOCIAL AND FAMILY SUPPORT, AND LIMITED TRANSPORTATION. PFC SERVES A DIVERSE POPULATION. 58.5% OF OUR PATIENTS ARE HISPANIC/LATINO AND 55.8% ARE WOMEN.	Desc
Total Program Service Expenses	$1,467,477	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN ASHMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6109351134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	143 CHURCH STREET	AddressLine1Txt
City	PHOENIXVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19460	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK DELOWERY DO
BOARD CHAIR	8.00	Yes (X)	Yes (X)	$0	$0	$0
KATE DEMUTIS DNPANP-BC
BOARD MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREG CARE CPA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROSE ANNE KLEMENTISZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TODD JACKSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RICH MCLAUGHLIN MD MBA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT MCMURTIE DO MBA FAOCA CPE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JIM PARADIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOE SEIBERLICH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEANNE FRANKLIN
BOARD VICE CHAIR	2.00	Yes (X)		$0	$0	$0
BERNADETTE WEIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTI SEIDEL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$133,900	$0	$0
DR ANDREA PELLEGRINO
MEDICAL DIRECTOR	40.00		Yes (X)	$0	$0	$0
DONALD E PRICE PHD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$355,663	GovernmentGrantsAmt
All Other Contributions	$1,515,715	AllOtherContributionsAmt
Noncash Contributions	$305,945	NoncashContributionsAmt
Total Contributions	$1,871,378	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEDICAL RECORDS	Desc
Business	621400	BusinessCd
Total Revenue Column	$1,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,055	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,055	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,205	TotalRevenueColumnAmt
Exclusion	$23,205	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$110,246	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$100,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,246	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,246	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,305	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,861	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,444	TotalRevenueColumnAmt
Exclusion	$33,444	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,939,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,301	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,649	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$305,945	TotalAmt
Program Services	$305,945	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$227,867	TotalAmt
Program Services	$227,867	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$646,204	TotalAmt
Program Services	$448,283	ProgramServicesAmt
Management And General	$56,472	ManagementAndGeneralAmt
Fundraising	$141,449	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,333	TotalAmt
Program Services	$17,430	ProgramServicesAmt
Management And General	$1,651	ManagementAndGeneralAmt
Fundraising	$4,252	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,364	TotalAmt
Program Services	$48,866	ProgramServicesAmt
Management And General	$5,149	ManagementAndGeneralAmt
Fundraising	$4,349	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,914	TotalAmt
Program Services	$53,751	ProgramServicesAmt
Management And General	$4,649	ManagementAndGeneralAmt
Fundraising	$11,514	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,700	TotalAmt
Management And General	$9,700	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,250	TotalAmt
Management And General	$32,250	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,620	TotalAmt
Program Services	$2,482	ProgramServicesAmt
Fundraising	$4,138	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,560	TotalAmt
Program Services	$34,280	ProgramServicesAmt
Management And General	$27,424	ManagementAndGeneralAmt
Fundraising	$6,856	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,663	TotalAmt
Program Services	$25,997	ProgramServicesAmt
Management And General	$6,933	ManagementAndGeneralAmt
Fundraising	$1,733	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,140	TotalAmt
Program Services	$16,605	ProgramServicesAmt
Management And General	$4,428	ManagementAndGeneralAmt
Fundraising	$1,107	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,023	TotalAmt
Program Services	$2,816	ProgramServicesAmt
Management And General	$1,006	ManagementAndGeneralAmt
Fundraising	$201	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$309	TotalAmt
Program Services	$232	ProgramServicesAmt
Management And General	$62	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,119	TotalAmt
Program Services	$524	ProgramServicesAmt
Management And General	$2,560	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,823	TotalAmt
Management And General	$36,823	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,521	TotalAmt
Program Services	$17,569	ProgramServicesAmt
Management And General	$1,562	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATIONS	$117,303	$117,303
PHARMACEUTICALS	$93,141	$93,141
UTILITIES	$14,975	$11,231	$2,995	$749
TELEPHONE	$12,589	$9,442	$2,518	$629

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,838	TotalAmt
Program Services	$33,713	ProgramServicesAmt
Management And General	$4,777	ManagementAndGeneralAmt
Fundraising	$3,348	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,849,201	TotalAmt
Program Services	$1,467,477	ProgramServicesAmt
Management And General	$200,959	ManagementAndGeneralAmt
Fundraising	$180,765	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$272,234	BOYAmt
EOY	$382,658	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$90,523	BOYAmt
EOY	$16,807	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$152,147	BOYAmt
EOY	$200,467	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,989	BOYAmt
EOY	$1,575	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,256	BOYAmt
EOY	$71,209	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$652,512	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$386,784	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$284,253	BOYAmt
EOY	$265,728	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$461,177	BOYAmt
EOY	$527,589	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$76,500	BOYAmt
EOY	$57,375	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,343,079	BOYAmt
EOY	$1,523,408	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,953	BOYAmt
EOY	$57,653	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$90,523	BOYAmt
EOY	$93,292	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$50,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,881	BOYAmt
EOY	$72,938	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$229,357	BOYAmt
EOY	$273,883	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$744,168	BOYAmt
EOY	$834,729	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$369,554	BOYAmt
EOY	$414,796	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,113,722	BOYAmt
EOY	$1,249,525	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,343,079	BOYAmt
EOY	$1,523,408	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$90,127	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,674	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$687,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,537,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,570,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,396,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,871,379	CurrentTaxYearAmt
Total	$7,062,933	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,055	CurrentTaxYearAmt
Total	$15,198	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$687,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,538,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,571,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,407,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,872,434	CurrentTaxYearAmt
Total	$7,078,131	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,078,131	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,482	CurrentTaxYearAmt
Total	$75,281	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,482	CurrentTaxYearAmt
Total	$75,281	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$691,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,548,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,585,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,428,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,898,916	CurrentTaxYearAmt
Total	$7,153,412	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98950	PublicSupportCY509Pct
Public Support PY509	0.96380	PublicSupportPY509Pct
Investment Income CY	0.01050	InvestmentIncomeCYPct
Investment Income PY	0.00850	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$369,554	BeginningYearBalanceAmt
Investment Earnings Or Losses	$45,242	InvestmentEarningsOrLossesAmt
End Year Balance	$414,796	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$347,381	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,173	InvestmentEarningsOrLossesAmt
End Year Balance	$369,554	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$388,794	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$41,413	InvestmentEarningsOrLossesAmt
End Year Balance	$347,381	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$313,391	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75,403	InvestmentEarningsOrLossesAmt
End Year Balance	$388,794	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$326,833	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$13,442	InvestmentEarningsOrLossesAmt
End Year Balance	$313,391	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$512,275	OtherCostOrOtherBasisAmt
Depreciation	$258,871	DepreciationAmt
Book Value	$253,404	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,237	OtherCostOrOtherBasisAmt
Depreciation	$127,913	DepreciationAmt
Book Value	$12,324	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$265,728	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
WAGES & TAXES PAYABLE	$17,879
RIGHT OF USE LEASE	$55,059

Field	Value	IRS element (for citing)
Total Liability	$72,938	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,014,086	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,029,084	DonatedServicesAndUseFcltsAmt
Other Revenue	$45,674	OtherRevenueAmt
Revenue Not Reported	$1,074,758	RevenueNotReportedAmt
Revenue Subtotal	$1,939,328	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,939,328	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,878,285	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,029,084	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,029,084	ExpensesNotReportedAmt
Expenses Subtotal	$1,849,201	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,849,201	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO PROVIDE FUTURE INCOME TO SUPPORT THE PROGRAMS OF THE CLINIC
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED GAINS 45,674.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$9,109	GrossReceiptsEvent1Amt
Gross Revenue Event1	$9,109	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$941	OtherDirectExpensesEvent1Amt
Event2	FIELD DAY	Event2Nm
Gross Receipts Event2	$13,931	GrossReceiptsEvent2Amt
Gross Revenue Event2	$13,931	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,138	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$30,265	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$30,265	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$15,782	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$53,305	GrossReceiptsTotalAmt
Gross Revenue Total Events	$53,305	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,861	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,861	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,444	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HEALTHCARE ASSISTANCE	GrantTypeTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	PHARMACEUTICALS AND SUPPLIES	NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY MEMBER OF THE BOARD REVIEWS AND EXECUTES A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HAS A GOVERNANCE COMMITTEE. THE COMMITTEE DETERMINES SALARIES BY USING THE COMPENSATION AND BENEFITS SURVEY BY THE NONPROFIT TIMES.
FORM 990, PART VI, SECTION C, LINE 19	SEE SCHEDULE O
FORM 990, PART XII, LINE 2C:	FINANCE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF AUDIT. NO CHANGES FROM PRIOR YEAR.