HENDERSON COUNTY FREE MEDICAL CLINIC INC

EIN: 562212024 501(c)(3) Health Care

HENDERSONVILLE, NC

Total Revenue
$1,300,838
Total Expenses
$2,053,944
Total Assets
$2,283,597
Net Assets
$2,226,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
Principal Officer
PAULINE CARPENTER
Phone
8286978422
Tax Period
2023-07-01 to 2024-06-30

HENDERSON COUNTY FREE MEDICAL CLINIC INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 58% operating deficit.

Mission

THE FREE CLINICS (TFC) ENHANCES THE HEALTHCARE SYSTEM IN HENDERSON COUNTY AND NEIGHBORING COMMUNITIES TO ENSURE THE ACCESSIBILITY OF QUALITY HEALTHCARE FOR UNINSURED, LOW-INCOME CLIENTS. TFC WORKS WITH VOLUNTEERS AND PARTNERING HEALTHCARE PROVIDERS TO PROVIDE HEALTHCARE, PREVENTION, EDUCATION, MEDICATION ACCESS, AND CASE MANAGEMENT SEVICES, INCLUDING SPECIALITY REFERRALS.

Program Service Accomplishments

Program 1
Expenses: $1,635,862 Revenue: $6,747

HENDERSON COUNTY FREE MEDICAL CLINIC, INC. D/B/A THE FREE CLINICS (A NONPROFIT ORGANIZATION) WAS ESTABLISHED TO ENHANCE THE HEALTH CARE SYSTEM IN HENDERSON COUNTY AND NEIGHBORING COMMUNITIES TO...

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HENDERSON COUNTY FREE MEDICAL CLINIC, INC. D/B/A THE FREE CLINICS (A NONPROFIT ORGANIZATION) WAS ESTABLISHED TO ENHANCE THE HEALTH CARE SYSTEM IN HENDERSON COUNTY AND NEIGHBORING COMMUNITIES TO ENSURE THE ACCESSIBILITY OF QUALITY HEALTHCARE FOR UNINSURED, LOW-INCOME CLIENTS. THE FREE CLINICS WORKS WITH VOLUNTEERS AND PARTNERING HEALTHCARE PROVIDERS TO PROVIDE HEALTHCARE, PREVENTION, EDUCATION, MEDICATION ACCESS, AND CASE MANAGEMENT SERVICES, INCLUDING SPECIALTY REFERRALS. THE FREE CLINICS CURRENTLY OFFERS 26 PROGRAMS IN SIX AREAS: ACUTE CARE - MEDICAL CLINIC. BEHAVIORAL HEALTH CARE - COUNSELING, DETENTION CLINICIAN, HOPESHOT, NALAXONE, POST-OVERDOSE RESPONSE TEAM (PORT), PSYCHIATRIC CARE NAVIGATION, AND PSYCHIATRIC CLINIC. CHRONIC AND SPECIALTY CARE - ENDOCRINOLOGY AND EYE CLINICS AND COMMUNITY CASE MANAGEMENT (INCLUDING ACCESS TO DIAGNOSTICS AND SPECIALTY REFERRALS). COMMUNITY HEALTH - BIKES FOR LIFE, COMMUNITY GARDEN, COVID 19 (TESTING AND VACCINATIONS), DIABETES EDUCATION, FLU SHOT CLINICS, INFORMATION AND REFERRAL, PATIENT HEALTH ADVOCACY(COMMUNITY AND DETENTION), AND WELLNESS SCREENINGS. INNOVATIVE PRIMARY CARE - BRIDGES TO HEALTH, DIABETES PROGRAM, AND PHOENIX PROJECT. PHARMACEUTICAL SUPPORT - COMMUNITY PHARMACY, MEDI-FIND PRESCRIPTION ASSISTANCE PROGRAM, AND MEDICATION THERAPY MANAGEMENT. THE FREE CLINICS REPORTED THE FOLLOWING ACCOMPLISHMENTS DURING THE 2021- 2022 FISCAL YEAR: THE ORGANIZATION PROVIDED 56,068 PATIENT ENCOUNTERS DURING THE YEAR FOR 2,685 UNDUPLICATED PATIENTS AND FILLED 10,034 PRESCRIPTIONS THROUGH THE COMMUNITY PHARMACY, INCLUDING 2,268 THROUGH PRESCRIPTION ASSISTANCE. THESE SERVICES WERE PROVIDED BY 170 ACTIVE VOLUNTEERS WHO CONTRIBUTED MORE THAN 5,661 VOLUNTEER HOURS. THE ORGANIZATION WAS ABLE TO MAKE 420 REFERRALS TO SPECIALISTS WHO GENEROUSLY PROVIDED FREE CARE AND TO ARRANGE 27 SURGICAL PROCEDURES ON BEHALF OF PATIENTS. THE ORGANIZATION PROVIDES A PLACE FOR LOW-INCOME, UNINSURED RESIDENTS TO RECEIVE CARE AND LESSEN THE FINANCIAL BURDEN FOR LOCAL HOSPITAL EMERGENCY DEPARTMENTS. DURING THE YEAR THE ESTIMATED VALUE OF CARE PROVIDED TO PATIENTS WAS MORE THAN 9,500,000.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,264,535
Program Service Revenue $6,747
Investment Income $1,276
Other Revenue $28,280
TOTAL REVENUE $1,300,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,472,581
Fundraising Expenses $134,839
Program Expenses $1,635,862
Other Expenses $581,363
TOTAL EXPENSES $2,053,944

Year-over-Year Comparison

2023 2022 Change
Revenue $1,300,838 $3,552,803 -0.6%
Expenses $2,053,944 $3,735,809 -0.5%
Net Income $-753,106 $-183,006 +3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
53
Volunteers
90

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE DUFFY PRESIDENT 4.00
Officer Director
$0 $0 $0
ROXANNA PEPPER VICE PRESIDE 4.00
Officer Director
$0 $0 $0
REV ROB PARSONS SECRETARY 4.00
Officer Director
$0 $0 $0
FRED BAISDEN TREASURER 4.00
Officer Director
$0 $0 $0
TANYA BLACKFORD PAST PRESIDE 4.00
Officer Director
$0 $0 $0
MATT ALDRICH BOARD MEMBER 1.00
Director
$0 $0 $0
JENIFFER BRUNI BOARD MEMEBE 1.00
Director
$0 $0 $0
DAVID CAMERON BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
AMBER HENSON BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA IZOR BOARD MEMBER 1.00
Director
$0 $0 $0
RUTH RAMIREZ BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA VAN DEUSEN BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBIE WILLIAMSON BOARD MEMBER 1.00
Director
$0 $0 $0
PAULINE CARPENTER EXECUTIVE DI 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,300,838 $2,053,944 $2,283,597 $-753,106
2023 $3,552,803 $3,735,809 $3,080,055 $-183,006
2022 $3,111,962 $3,768,080 $3,283,522 $-656,118
2021 $4,833,112 $3,824,022 $3,929,033 $1,009,090
2020 $3,578,635 $3,528,864 $2,896,136 $49,771
2019 $3,570,773 $3,932,010 $2,783,153 $-361,237
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