2024-04-23T11:36:58-05:00 2023-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-07-01 541420756 FREE CLINIC OF CENTRAL VIRGINIA INC FREE 4348475866 1016 MAIN STREET LYNCHBURG VA 245041712 JEN WEBB CEO 4348475866 2024-04-23 1 JEN WEBB 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEN WEBB 1016 MAIN STREET LYNCHBURG VA 24504 1488202 0 X WWW.FREECLINICVA.ORG X 1987 VA THE PRIMARY EXEMPT PURPOSE OF THE FREE CLINIC OF CENTRAL VIRGINIA, INC. IS TO PROVIDE FREE MEDICAL, DENTAL, AND PHARMACEUTICAL CARE TO INDIGENT PERSONS. 25 24 19 1445 0 0 990522 1358670 62503 46112 -32126 9793 805500 73627 1826399 1488202 0 0 1435 0 1012409 885702 6242 0 95277 1263357 553894 2283443 1439596 -457044 48606 1778198 1853652 65293 92141 1712905 1761511 THE PRIMARY EXEMPT PURPOSE OF THE FREE CLINIC OF CENTRAL VIRGINIA, INC. IS TO PROVIDE FREE MEDICAL, DENTAL, AND PHARMACEUTICAL CARE TO INDIGENT PERSONS. 0 0 1268917 60385 EXPENSES INCURRED IN THE PROVISION OF FREE MEDICAL, DENTAL, AND PHARMACEUTICAL CARE TO INDIGENT PERSONS. OVER 4,191 UNDUPLICATED PATIENTS SEEN DURING THE FISCAL YEAR 2022-23. 1268917 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X ORGANIZATION 4348475866 1016 MAIN STREET LYNCHBURG VA 24504 WILLIAM A CARRINGTON JR PAST PRESIDENT 3.00 X 0 0 0 LINDA EDWARDS DIRECTOR 2.00 X 0 0 0 GENE ERB PHARMD VICE-PRESIDENT 3.00 X X 0 0 0 ROBERT L FLINT DIRECTOR 2.00 X 0 0 0 KATHLEEN GRAVES TREASURER 3.00 X X 0 0 0 JUANITA T GRAY DIRECTOR 2.00 X 0 0 0 CHARLES HANEY DIRECTOR 2.00 X 0 0 0 RONALD HENDRICKSON DDS DIRECTOR 2.00 X 0 0 0 JAY HOPKINS MD DIRECTOR 2.00 X 0 0 0 JOHN JOHNSON DO DIRECTOR 2.00 X 0 0 0 MARK JOHNSON PAST PRESIDENT 3.00 X X 0 0 0 HELEN LUNDEEN DIRECTOR 2.00 X 0 0 0 JENNA LLOYD DNP FNP-BC DIRECTOR 2.00 X 0 0 0 BRYAN MOODY DIRECTOR 2.00 X 0 0 0 KRISTEN NOLEN DIRECTOR 2.00 X 0 0 0 AUGUSTUS A PETTICOLAS JR DIRECTOR 2.00 X 0 0 0 JENNA ROLFS PA-C DIRECTOR 2.00 X 0 0 0 DAN SAVAGE DDS DIRECTOR 2.00 X 0 0 0 STERLING WILDER DIRECTOR 2.00 X 0 0 0 JAMES WRIGHT MD PRESIDENT 3.00 X X 0 0 0 LORI NELSON-MADISON DIRECTOR 2.00 X 0 0 0 DR PAUL FITZGERALD DIRECTOR 2.00 X 0 0 0 DAVE HENDERSON DIRECTOR 2.00 X 0 0 0 GARY SIBCY DIRECTOR 2.00 X 0 0 0 JEN WEBB CHIEF EXECUTIVE OFFICER 40.00 X X 69840 0 0 69840 0 0 0 0 0 0 0 122409 1236261 1358670 PROGRAM FEES 621400 46112 46112 46112 9793 9793 59354 0 59354 59354 MISCELLANEOUS INCOME 621400 14273 14273 14273 1488202 60385 0 69147 69910 39599 17111 13200 691402 664659 13036 13707 67362 57257 5390 4715 57028 48474 4562 3992 27644 24327 829 2488 16255 14336 480 1439 1068 254 797 17 1739 1739 55781 49646 1673 4462 16661 15196 371 1094 PHARMACY, DENTAL AND ME 182210 182210 DUES 62666 60385 1589 692 MISCELLANEOUS 28765 1903 17929 8933 TECHNOLOGY/EHR SUPPORT 27961 20853 2669 4439 133144 89818 7227 36099 1439596 1268917 75402 95277 160341 236642 42864 42864 291132 301908 6899 2748 1799563 822279 991158 977284 285804 292206 1778198 1853652 65293 92141 65293 92141 X 1068758 1311667 644147 449844 1712905 1761511 1778198 1853652 48606 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365305 365305 365305 365305 331725 11 43832 6778 3485 365305 322086 19712 7766 2307 331725 432047 -104661 5589 7702 3187 322086 1 0 1294370 337761 956609 12012 1735 10277 451195 465989 -14794 41986 16794 25192 977284 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 142984 C BENEFICIAL INTEREST IN PERPETUAL TRUST 149222 C 292206 X 2921889 1433687 1433687 1488202 0 1488202 2873283 1433687 1433687 1439596 0 1439596 Part X, Line 2: The Financial Accounting Standards Board issued ASC 740-10, formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expect to take on a tax return. The Organization has adopted ASC 740-10. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023 and 2022. Fiscal years ending on or after June 30, 2018 remain subject to examination by federal and state tax authorities. LOFT TOUR 1490 1490 OTHER 57864 57864 59354 59354 59354 Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL AND PRESENTED TO THE FULL BOARD PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION PERIODICALLY REVIEWS THE POLICY WITH KEY EMPLOYEES, OFFICERS, AND DIRECTORS AT MONTHLY BOARD MEETINGS. Form 990, Part VI, Section B, line 15a COMPENSATION PROCESS FOR TOP OFFICIAL: SALARY INCREASES ARE APPROVED AT A MONTHLY MEETING OF THE BOARD OF DIRECTORS IN EITHER MAY OR JUNE FOR THE FOLLOWING FISCAL YEAR, WHEN THE FINAL BUDGET IS APPROVED. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C EXPLANATION PROCESS HAS NOT CHANGED FROM PRIOR YEAR