2023-10-02T17:13:42-04:00 2022-12-31 541934818 SCHEULEN PATCHETT & EDWARDS PC 98 ALEXANDRIA PIKE SUITE 22 WARRENTON VA 20186 990 2022-01-01 541669652 FAUQUIER FREE CLINIC INC FAUQ 5403470394 P O BOX 3138 WARRENTON VA 20188 ROBERT MARINO EXECUTIVE DIRECTOR 5402705892 2023-09-29 ROBERT MARINO 999009999 false WENDY L EDWARDS P01202637 5403471040 2023-10-02 2022 2023-04-26 12:10:37Z DAVE WILLEY PO BOX 3138 PO BOX 3138 WARRENTON VA 20188 2451359 false X WWW.FAUQUIERFREECLINIC.ORG X 1993 VA THE FREE CLINIC SERVES THE FAUQUIER AND RAPPAHANNOCK COMMUNITIES BY PROVIDING MEDICAL, DENTAL, AND MENTAL HEALTH CARE TO UNDERSERVED RESIDENTS. 15 15 34 200 0 4672906 2067345 215085 251819 28574 88479 31322 19303 4947887 2426946 0 0 1182720 1447707 0 31974 773165 817609 1955885 2265316 2992002 161630 7037527 6692698 5724 4009 7031803 6688689 THE FREE CLINIC OFFERS QUALITY MEDICAL, DENTAL AND MENTAL HEALTH CARE TO RESIDENTS OF FAUQUIER AND RAPPAHANNOCK COUNTIES WHO LACK APPROPRIATE ALTERNATIVES FOR THESE SERVICES. false false 2139772 251819 WE PROVIDE HEALTH, DENTAL AND MENTAL HEALTH CARE TO MEDICAID INSURED AND UNINSURED LOW-INCOME FAMILIES OF FAUQUIER AND RAPPAHANNOCK COUNTIES. THE PROGRAM PROVIDED OVER 9,700 PATIENT CARE VISITS TO A TOTAL OF 1,733 DIFFERENT PATIENTS IN THE PAST TWELVE MONTHS. SERVICES ARE PROVIDED WITH THE HELP OF MORE THAN 200 LOCAL VOLUNTEERS. IN ADDITION TO PROVIDING DIRECT PATIENT CARE THE CLINIC CONNECTED PEOPLE TO FREE MEDICATION PROGRAMS AND DIAGNOSTIC SERVICES VALUED IN MILLIONS OF DOLLARS. 2139772 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 3 0 34 true false false false false false true true false 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 true false false X X ROBERT MARINO 5403470394 35 ROCK POINTE LN 35 ROCK POINTE LN WARRENTON VA 20186 X ROBERT MARINO EXECUTIVE DI 40.00 X 146362 0 4391 APRIL BUSIC ACHTER SECRETARY 4.00 X X 0 0 0 COURTNEY ASHBY VICE PRESIDE 4.00 X X 0 0 0 LAUREN BUFFUM TREASURER 5.00 X X 0 0 0 LAURA GRAHAM FOX DIRECTOR 2.00 X 0 0 0 ANDREW KOHLER DIRECTOR 2.00 X 0 0 0 TONTRA LOWE DENTAL DIREC 3.00 X 0 0 0 JORDAN MILLER DIRECTOR 2.00 X 0 0 0 LISA MORGAN DIRECTOR 2.00 X 0 0 0 RENEE SNYDER NORDEN DIRECTOR 2.00 X 0 0 0 YESENIA REYES DIRECTOR 2.00 X 0 0 0 MARIA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 PRASHANT SHRESTHA DIRECTOR 2.00 X 0 0 0 RICHARD SWIFT DIRECTOR 2.00 X 0 0 0 CHRISTOPHER WARD DIRECTOR 2.00 X 0 0 0 DAVE WILLEY PRESIDENT 5.00 X X 0 0 0 146362 4391 1 false true false 70150 1997195 2067345 DENTAL INCOME 158566 158566 MEDICAL CARE INCOME 93253 93253 251819 88566 88566 87 -87 -87 -87 43179 24326 18853 18853 RECORD FEES 450 450 450 2426946 251819 107782 1319198 1246016 46900 26282 26876 23768 1992 1116 101633 93594 5205 2834 12301 12301 38772 27156 11616 32569 29312 3257 5645 5645 40549 40549 4169 4169 REMOTE CARE FEES 255888 255888 DENTAL EXPENSES 139059 139059 PATIENT SUPPORT SERVICES 75370 75370 DENTAL EVENT 51492 51492 161795 151923 8130 1742 2265316 2139772 93570 31974 1 985333 988045 758481 277608 411807 480873 2638967 2177203 3001420 3046576 7037527 6692698 5724 4009 5724 4009 X 6469309 6089948 562494 598741 7031803 6688689 7037527 6692698 161630 -504744 X false true X true false X 1334649 1593263 1401998 1672906 2067345 8070161 1334649 1593263 1401998 1672906 2067345 8070161 3015576 5054585 30200 38925 40168 28574 88566 226433 6595 18747 17216 42558 15498 19100 18967 19293 14933 87791 8426943 706626 0.59980 0.53510 X PART II, LINE 10 OTHER INCOME 72,858 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415594 63994 351600 342887 213614 129273 480873 CASH & CASH EQUIVALENTS 3046576 C 3046576 DUE TO VISA 4009 4009 2107211 -504744 73230 111779 -319735 2426946 2426946 2400729 182406 -46993 135413 2265316 2265316 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUED INCOME ADJUSTMENT 111,779 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUED EXPENSES ADJUSTMENT -46,993 GOLF TOURNAMENT 28246 28246 7449 3031 ROUGHRIDE BICYC 14933 14933 1840 12006 43179 43179 7449 1840 15037 24326 18853 X X false false false false false false false false false ROBERT MARINO EXECUTIVE DIRECTOR 146362 4391 150753 FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT WAS FILED WITH THE IRS. THE RETURN WAS REVIEWED, WITH THE ASSISTANCE OF THE PREPARING CPA, FOR BOTH INFORMATIONAL AND FINANCIAL ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES WERE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AT THE FINANCE COMMITTEE MEETING IN DECEMBER WHEN THE CLINIC'S BUDGET IS BEING DEVELOPED. THE PROPOSED SALARY IS APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.