Catoctin Foundation Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Leesburg, VA
- Founding
- 06/1999
- Data as of
- 06/2021
- EIN
- 54-1921059
Organization Overview
Catoctin Foundation Inc is located in Leesburg, VA. The organization was established in 1999. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Catoctin Foundation Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catoctin Foundation Inc 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 06/2021, Catoctin Foundation Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $935.5k during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THE LOUDOUN FREE CLINIC IS A NON-PROFIT, VOLUNTEER-DRIVEN ORGANIZATION THAT PROVIDES FREE, QUALITY MEDICAL CARE TO LOW-INCOME, UNINSURED RESIDENTS OF LOUDOUN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY, FREE MEDICAL SERVICES TO LOW-INCOME, UNINSURED RESIDENTS OF LOUDOUN COUNTY, VIRGINIA. THE CLINIC SERVED XXX RESIDENTS DURING XXX MEDICAL VISITS IN FISCAL YEAR 2021 (JULY 1, 2020 TO JUNE 2021). THE MEDICAL SERVICES ARE PROVIDED BY A COMBINATION OF PAID AND VOLUNTEER MEDICAL PROVIDERS AND NURSES. PATIENTS ARE UNINSURED, ADULT RESIDENTS OF LOUDOUN COUNTY WITH INCOME AT OR BELOW 300% OF THE FEDERAL POVERTY GUIDELINES. WE PROVIDE FREE PRIMARY CARE (ACUTE AND CHRONIC), MEDICATIONS, PROCEDURES, REFERRALS FOR SURGERIES, SPECIALTY CARE, DIAGNOSTIC TESTING, IMAGING TESTS AND LABORATORY TESTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maribeth Sheehan Executive Dir. | Officer | 40 | $116,654 |
Fadi Y Saadeh Vice Chair | OfficerTrustee | 2 | $0 |
Preeti Sarnaik Treasurer | OfficerTrustee | 2 | $0 |
William Schmidt Chairman | OfficerTrustee | 2 | $0 |
Mindy R Rubin Secretary | OfficerTrustee | 2 | $0 |
John Cook III MD Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $321,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,107,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,429,026 |
| Total Program Service Revenue | $0 |
| Investment income | $3,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,432,442 |
| 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. | $116,654 |
| Compensation of current officers, directors, key employees. | $69,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $544,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,288 |
| Payroll taxes | $49,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,117 |
| Advertising and promotion | $0 |
| Office expenses | $11,666 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $908 |
| 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 | $19,842 |
| Insurance | $11,417 |
| All other expenses | $27,861 |
| Total functional expenses | $935,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,301 |
| Savings and temporary cash investments | $1,027,081 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,716 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,806 |
| Net Land, buildings, and equipment | $55,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,179,715 |
| Accounts payable and accrued expenses | $7,063 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $129,893 |
| Other liabilities | $77,574 |
| Total liabilities | $214,530 |
| Net assets without donor restrictions | $699,091 |
| Net assets with donor restrictions | $266,094 |
| 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 | $1,179,715 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Catoctin Foundation Inc has recieved totaling $251,899.
| Awarding Organization | Amount |
|---|---|
Virginia Association Of Free And Charitable Clinics Inc Richmond, VA PURPOSE: FREE CLINIC SUPPORT | $222,918 |
Kaiser Foundation Health Plan Of The Mid Atlantic States Inc Oakland, CA PURPOSE: Collaborative Care | $20,000 |
Community Foundation For Loudoun And Northern Fauquier Counties Leesburg, VA PURPOSE: GENERAL SUPPORT | $8,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Medical System Inc Baltimore, MD | $45,955,178 | $88,874,680 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Gaston Family Health Services Inc Gastonia, NC | $35,229,591 | $80,865,474 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
University Of Maryland Community Medical Group Inc Easton, MD | $1,975,920 | $47,167,284 |
Piedmont Health Services Inc Chapel Hill, NC | $37,381,073 | $69,489,704 |
Three Lower Counties Community Services Inc Salisbury, MD | $63,101,826 | $74,349,291 |
Daymark Recovery Services Inc Salisbury, NC | $39,230,183 | $65,095,451 |
Camden-Clark Physician Corporation Parkersburg, WV | $7,022,477 | $63,031,492 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Central Virginia Health Services Inc New Canton, VA | $73,302,827 | $67,111,160 |