Fredericksburg Area Regional Health Council Inc
- Assets
- $3.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 39
- Location
- Fredericksburg, VA
- Founding
- 02/1994
- Data as of
- 12/2021
- EIN
- 54-1677934
Organization Overview
Fredericksburg Area Regional Health Council Inc, operating under the name Lloyd F Moss Free Clinic, is located in Fredericksburg, VA. The organization was established in 1994. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Lloyd F Moss Free Clinic employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lloyd F Moss Free Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lloyd F Moss Free Clinic generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELLNESS OF LOW-INCOME, UNDER-SERVED PEOPLE THROUGH QUALITY HEALTH CARE DELIVERED IN AN ATMOSPHERE OF DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THERE WERE APPROXIMATELY 6,400 ON-SITE PATIENT VISITS AND 52,600 PRESCRIPTIONS DISPENSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Christen Gallik President | OfficerTrustee | 1 | $0 |
Mr Daniel Haynes Treasurer | OfficerTrustee | 1 | $0 |
Dr Susan Williams Vice-Preside | OfficerTrustee | 1 | $0 |
Ms Melinda Lebeau Secretary | OfficerTrustee | 1 | $0 |
Rev Fred Donahoe Trustee | Trustee | 0.25 | $0 |
Dr Kenneth Accousti Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,194 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $370,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,628,853 |
| Noncash contributions included in lines 1a–1f | $2,382,041 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,027,071 |
| Total Program Service Revenue | $139,674 |
| Investment income | $23,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,573 |
| Net Income from Fundraising Events | $51,376 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,303,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,710 |
| Compensation of current officers, directors, key employees. | $51,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,328,164 |
| Pension plan accruals and contributions | $47,682 |
| Other employee benefits | $149,041 |
| Payroll taxes | $107,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,075 |
| Fees for services: Other | $34,662 |
| Advertising and promotion | $441 |
| Office expenses | $4,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,046 |
| Travel | $1,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,771 |
| Insurance | $12,771 |
| All other expenses | $59,649 |
| Total functional expenses | $4,364,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $992,647 |
| Accounts receivable, net | $41,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,147,234 |
| Prepaid expenses and deferred charges | $88,358 |
| Net Land, buildings, and equipment | $32,733 |
| Investments—publicly traded securities | $466,236 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $313,303 |
| Total assets | $3,229,753 |
| Accounts payable and accrued expenses | $145,548 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $282,337 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $427,885 |
| Net assets without donor restrictions | $1,546,010 |
| Net assets with donor restrictions | $1,255,858 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,229,753 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Fredericksburg Area Regional Health Council Inc has recieved totaling $1,513,469.
| Awarding Organization | Amount |
|---|---|
Mary Washington Healthcare Fredericksburg, VA PURPOSE: FREE HEALTH CLINIC | $600,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $492,988 |
Virginia Association Of Free And Charitable Clinics Inc Richmond, VA PURPOSE: FREE CLINIC SUPPORT | $230,038 |
Community Foundation Of The Rappahannock River Region Inc Fredericksburg, VA PURPOSE: GENERAL OPERATING | $79,740 |
Virginia Lions Eye Institute Foundation Falls Church, VA PURPOSE: Medical equipment | $29,827 |
Community Foundation Of The Rappahannock River Region Inc Fredericksburg, VA PURPOSE: WOMEN'S HEALTH | $20,268 |
Endowment Analysis
| Beg. Balance | $338,821 |
| Earnings | $13,081 |
| Other Expense | $38,599 |
| Ending Balance | $313,303 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
Matthew 25 Aids Services Inc Henderson, KY | $4,907,069 | $17,337,927 |
Ehealth Africa Washington, DC | $6,476,528 | $16,565,082 |
Vine International Inc Knoxville, TN | $268,672 | $13,371,180 |
Generations Health Association Inc Mcminnville, TN | $13,336,453 | $14,398,370 |
Colorectal Cancer Alliance Inc Washington, DC | $11,286,875 | $14,624,041 |
Lsa Pharmacy Inc Salisbury, NC | $13,077,982 | $7,537,503 |
Arlington Free Clinic Inc Arlington, VA | $10,623,564 | $5,707,203 |
Maryland Community Health Initiatives Baltimore, MD | $771,484 | $4,218,123 |
Fredericksburg Area Regional Health Council Inc Fredericksburg, VA | $3,229,753 | $4,303,398 |
Pharmaceutical Research And Manufacturers Of America Fnd Inc Washington, DC | $26,230,760 | $3,693,166 |
Whole Womans Advocacy Alliance Charlottesville, VA | $2,944,404 | $5,509,310 |