2024-11-12T16:24:53-06:00 2023-12-31 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2023-01-01 203549992 SALEM FREE CLINICS SALE 5039908772 1300 BROADWAY ST NE 104 SALEM OR 97301 TRINA FOWLER CEO 5039908772 2024-11-07 1 0 LARRY E GRANT CPA P00145717 5035817788 2024-11-07 2023 2024-10-15 13:58:12Z TRINA FOWLER 1300 BROADWAY ST NE 104 SALEM OR 97301 4238487 0 X WWW.SALEMFREECLINICS.ORG X 2005 OR SALEM FREE CLINICS EXISTS TO PROVIDE QUALITY, COMPASSIONATE HEALTHCARE AT NO COST TO THE UNINSURED IN OUR COMMUNITY AS AN EXPRESSION OF CHRIST'S LOVE. 11 10 22 271 0 0 1426304 1285482 0 0 17450 51812 6295 7611 1450049 1344905 0 0 0 0 630698 783789 14520 0 85402 424545 598981 1069763 1382770 380286 -37865 2778237 2690624 1201125 1151377 1577112 1539247 SALEM FREE CLINICS EXISTS TO PROVIDE QUALITY, COMPASSIONATE HEALTHCARE AT NO COST TO THE UNINSURED IN OUR COMMUNITY AS AN EXPRESSION OF CHRIST'S LOVE. 0 0 1049309 OUR MEDICAL CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO BASIC PRIMARY CARE. ALTHOUGH WE SEE A WIDE VARIETY OF PRESENTING CONDITIONS, THE TOP THREE DIAGNOSES FOR OUR PATIENT POPULATION ARE DIABETES, HYPERTENSION AND MENTAL HEALTH. IN 2023, WE PROVIDED 3,424 MEDICAL PATIENT VISITS UTILIZING 228 VOLUNTEERS. 88711 OUR DENTAL CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO BASIC DENTAL CARE. WE PROVIDE EXTRACTIONS AND SIMPLE FILLINGS FOR THOSE WHO HAVE SIGNIFICANT DENTAL ISSUES, INCLUDING ABSCESS AND DECAY. WE ALSO PROVIDE DENTAL HYGIENE SERVICES THROUGH OUR PARTNERSHIP WITH CHEMEKETA COMMUNITY COLLEGE AND OREGON INSTITUTE OF TECHNOLOGY'S PROGRAM IN DENTAL HYGIENE. GRADUATING SENIORS DO ROTATIONS AT OUR CLINIC AND PROVIDE PREVENTATIVE CARE FOR OUR UNINSURED PATIENTS. IN 2023, 506 PATIENT VISITS WERE PROVIDED THROUGH THE SERVICE OF 12 VOLUNTEERS. 21017 OUR COUNSELING CLINIC SERVES THE UNINSURED POPULATION IN OUR COMMUNITY WHO LACK ACCESS TO COUNSELING SERVICES. WE PARTNER WITH CORBAN UNIVERSITY WHO SEND THEIR GRADUATE LEVEL COUNSELING STUDENTS TO OUR CLINIC TO PROVIDE COUNSELING SERVICES TO THE UNINSURED. IN 2023, 1,967 CLIENT VISIT HOURS WERE PROVIDED THROUGH THE SERVICE OF 20 VOLUNTEERS. 1159037 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OR X THE ORGANIZATION 5039908772 1300 BROADWAY ST NE 104 SALEM OR 97301 MICHAEL COMPTON VICE PRESIDENT 2.00 X X 0 0 0 SHEA CORUM PRESIDENT 1.00 X X 0 0 0 LARRY GRANT TREASURER 2.00 X X 0 0 0 JAMES BYRKIT SECRETARY 3.00 X X 0 0 0 ANN ALWAY BOARD MEMBER 1.00 X 0 0 0 MARIO DIAZ BOARD MEMBER 1.00 X 0 0 0 BARBARA FLETCHER BOARD MEMBER 1.00 X 0 0 0 STEVE FOWLER BOARD MEMBER 1.00 X 0 0 0 LORI SCHELSKE BOARD MEMBER 1.00 X 0 0 0 ANDREW CLARKE BOARD MEMBER 1.00 X 0 0 0 BOB GEBHARDT BOARD MEMBER (SINCE 3/2023) 1.00 X 0 0 0 TRINA FOWLER CEO 46.00 X 93792 0 2684 93792 0 2684 0 0 0 0 0 2188 35626 11974 1235694 266466 1285482 50812 50812 2884750 1000 2884750 0 0 1000 1000 1000 10178 35626 6957 3221 3221 4055 1875 2180 2180 CREDIT CARD REWARDS 900099 1589 1589 TRAINING REGISTRATION 621400 340 340 SAIF DIVIDEND 900099 281 281 2210 1344905 2210 0 57213 96476 43414 33767 19295 564564 550314 6674 7576 9132 8219 548 365 61951 56963 2939 2049 51666 46499 3100 2067 52889 52889 48744 16004 17060 15680 11796 53 11743 52116 30404 2182 19530 8204 6682 902 620 109824 98876 6607 4341 9912 4039 5873 4770 4330 440 38564 35093 1928 1543 13241 9532 3709 DRUG SUPPLIES 201589 201589 PROGRAM SUPPLIES AND ME 32016 32016 VOLUNTEER EXPENSES 15316 15010 153 153 1382770 1159037 138331 85402 600 600 1501374 1441929 11317 40619 89225 10471 27582 538567 440256 130295 98311 1083561 1032977 2778237 2690624 66658 48406 6750 1134467 1096221 1201125 1151377 X 1411491 1362917 165621 176330 1577112 1539247 2778237 2690624 -37865 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414255 364690 49565 124312 75566 48746 98311 ROU LEASE ASSET 1032977 1032977 ROU LEASE LIABILITY 1096221 1096221 X 2101318 747581 8832 756413 1344905 0 1344905 2139183 747581 8832 756413 1382770 0 1382770 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURN FILINGS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE FILINGS. IN GENERAL, THE FEDERAL AND STATE FILINGS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 6,957. COST OF GOODS SOLD 1,875. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 6,957. COST OF GOODS SOLD 1,875. FUN RUN 45804 35626 10178 325 560 6072 45804 35626 10178 325 560 6072 6957 3221 X 465 DONOR VALUE X 11 6865 DONOR VALUE X 44 249510 DONOR VALUE X OTHER 7 4214 DONOR VALUE X MEDICAL & DENTAL EQUIP. 7 3157 DONOR VALUE X GIFT CARDS 49 1205 DONOR VALUE X OFFICE SUPPLIES 4 625 DONOR VALUE X OFFICE EQUIP. 2 425 DONOR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CEO TRINA FOWLER IS MARRIED TO BOARD MEMBER STEVE FOWLER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY WAS ADOPTED IN SEPTEMBER 2013. ANNUAL STATEMENTS FROM EACH BOARD MEMBER ARE ACCUMULATED AND REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE UPON REQUEST.