Specialty Free Care Clinic Inc
- Assets
- $465.0k
- Revenue
- $322.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Madison, WI
- Founding
- 06/2018
- Data as of
- 12/2023
- EIN
- 82-3567991
Organization Overview
Specialty Free Care Clinic Inc is located in Madison, WI. The organization was established in 2018. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Specialty Free Care Clinic Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Specialty Free Care Clinic 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 12/2023, Specialty Free Care Clinic Inc generated $322.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $372.4k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SPECIALTY CARE FREE CLINIC PROVIDES MEDICAL SPECIALTY CONSULTS TO UNINSURED ADULTS AND YOUTH AGED 14-17 YEARS OLD. THE CLINIC SERVES AS A REFERRAL SOURCE TO PRIMARY CARE ORGANIZATIONS. IN ADDITION TO SPECIALTY CONSULTATIONS, SOME PATIENTS RECEIVE FOLLOW-UP CARE AND DIAGNOSTIC TESTING AT NO COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SPECIALTY MEDICAL SERVICES TO APPROXIMATELY 1,120 LOW-INCOME, UNINSURED PATIENTS VIA APPROXIMATELY 1,635 INDIVIDUAL CLINIC VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Ertl Board Chair | OfficerTrustee | 8 | $0 |
Tim Docter MD Director/medical Director | Trustee | 8 | $0 |
Dan Schmidt Board Treasurer | OfficerTrustee | 2 | $0 |
Julie Bran Director | Trustee | 8 | $0 |
Catherine Lee MD Vice Chair | OfficerTrustee | 2 | $0 |
Anthony Dix Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,527 |
| Total Program Service Revenue | $0 |
| Investment income | $4,887 |
| 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 | $322,414 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,000 |
| 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. | $86,253 |
| Compensation of current officers, directors, key employees. | $34,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,419 |
| Pension plan accruals and contributions | $3,406 |
| Other employee benefits | $0 |
| Payroll taxes | $17,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,424 |
| Advertising and promotion | $0 |
| Office expenses | $14,832 |
| Information technology | $23,164 |
| Royalties | $0 |
| Occupancy | $31,855 |
| Travel | $0 |
| 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 | $1,499 |
| Insurance | $7,402 |
| All other expenses | $150 |
| Total functional expenses | $372,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,268 |
| Savings and temporary cash investments | $274,745 |
| Pledges and grants receivable | $26,264 |
| Accounts receivable, net | $0 |
| 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 | $2,500 |
| Net Land, buildings, and equipment | $5,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,601 |
| Total assets | $465,018 |
| Accounts payable and accrued expenses | $15,995 |
| 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 | $0 |
| Other liabilities | $96,412 |
| Total liabilities | $112,407 |
| Net assets without donor restrictions | $349,611 |
| Net assets with donor restrictions | $3,000 |
| 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 | $465,018 |