Civic Intelligence

Shenandoah County Free Clinic Inc

EIN 54-2032008 • 501(c)3 • Woodstock, VA

Profile

The shenandoah county free clinic is a community based, non-profit organization providing health services to low-income, underinsured families who couldn't otherwise afford them, utilizing volunteers and in-kind support.

124 Valley Vista DriveWoodstock, VA 22664
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,154

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,711,493

Down $104,302 (-5.7%) from 2023

Liabilities

Down

$230,820

Down $32,537 (-12%) from 2023

Net Assets

Down

$1,480,673

Down $71,765 (-4.6%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$717,116

Up $20,829 (+3.0%) from 2023

Expenses

Up

$809,591

Up $51,108 (+6.7%) from 2023

Net Income

Down

-$92,475

Down $30,279 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,099,230Liabilities 2010: $268,221Net Assets 2010: $831,0092010Assets 2011: $1,090,319Liabilities 2011: $303,185Net Assets 2011: $787,1342011Assets 2012: $1,411,874Liabilities 2012: $277,712Net Assets 2012: $1,134,1622012Assets 2013: $2,209,016Liabilities 2013: $718,918Net Assets 2013: $1,490,0982013Assets 2014: $1,933,884Liabilities 2014: $481,676Net Assets 2014: $1,452,2082014Assets 2015: $1,816,053Liabilities 2015: $460,544Net Assets 2015: $1,355,5092015Assets 2016: $1,738,282Liabilities 2016: $432,921Net Assets 2016: $1,305,3612016Assets 2017: $1,704,042Liabilities 2017: $409,551Net Assets 2017: $1,294,4912017Assets 2018: $1,608,215Liabilities 2018: $390,602Net Assets 2018: $1,217,6132018Assets 2019: $1,642,338Liabilities 2019: $378,003Net Assets 2019: $1,264,3352019Assets 2020: $1,846,974Liabilities 2020: $398,363Net Assets 2020: $1,448,6112020Assets 2021: $1,853,559Liabilities 2021: $308,208Net Assets 2021: $1,545,3512021Assets 2022: $1,906,791Liabilities 2022: $289,825Net Assets 2022: $1,616,9662022Assets 2023: $1,815,795Liabilities 2023: $263,357Net Assets 2023: $1,552,4382023Assets 2024: $1,711,493Liabilities 2024: $230,820Net Assets 2024: $1,480,6732024

Highlighted filing

2024

Assets$1,711,493
Liabilities$230,820
Net Assets$1,480,673
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $259,2912010Expenses 2011: $298,7372011Revenue 2012: $691,704Expenses 2012: $344,676Net Income 2012: $347,0282012Revenue 2013: $711,027Expenses 2013: $360,248Net Income 2013: $350,7792013Revenue 2014: $464,878Expenses 2014: $502,768Net Income 2014: -$37,8902014Revenue 2015: $575,944Expenses 2015: $672,643Net Income 2015: -$96,6992015Revenue 2016: $516,096Expenses 2016: $566,244Net Income 2016: -$50,1482016Revenue 2017: $514,281Expenses 2017: $525,151Net Income 2017: -$10,8702017Revenue 2018: $655,079Expenses 2018: $731,957Net Income 2018: -$76,8782018Revenue 2019: $741,068Expenses 2019: $694,346Net Income 2019: $46,7222019Revenue 2020: $911,695Expenses 2020: $727,419Net Income 2020: $184,2762020Revenue 2021: $763,376Expenses 2021: $666,636Net Income 2021: $96,7402021Revenue 2022: $684,921Expenses 2022: $608,838Net Income 2022: $76,0832022Revenue 2023: $696,287Expenses 2023: $758,483Net Income 2023: -$62,1962023Revenue 2024: $717,116Expenses 2024: $809,591Net Income 2024: -$92,4752024

Highlighted filing

2024

Revenue$717,116
Expenses$809,591
Net Income-$92,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,493
Liabilities
$230,820
Net assets
$1,480,673
Revenue
$717,116
Expenses
$809,591
Net income
-$92,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$0.72$0.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.26$1.55$0.70$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$0.68$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.31$1.55$0.76$0.67$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.40$1.45$0.91$0.73$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.38$1.26$0.74$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.39$1.22$0.66$0.73$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.41$1.29$0.51$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.43$1.31$0.52$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$0.58$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.48$1.45$0.46$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$2.21$0.72$1.49$0.71$0.36$0.35
2012Summary only. Only limited summary data is available for this year.$1.41$0.28$1.13$0.69$0.34$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.30$0.79$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$717,116
Mission and Program Overview

Mission

Bridging gaps in healthcare while providing access to a wide variety of essential services to the whole community.

A community based, non-profit organization providing health services to low-income, underinsured families who couldn't otherwise afford them, utilizing volunteers and in-kind support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,803$991,803▼ $27,000
Savings and Temporary Cash Investments$415,257$384,923▼ $30,334
Cash and Non-Interest-Bearing Accounts$354,631$316,839▼ $37,792
Accounts Receivable$27,104$17,928▼ $9,176
Total Assets$1,815,795$1,711,493▼ $104,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,860$218,968▼ $26,892
Accounts Payable and Accrued Expenses$17,497$11,852▼ $5,645
Total Liabilities$263,357$230,820▼ $32,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,438$1,480,673▼ $71,765
Total Net Assets Fund Balance$1,552,438$1,480,673▼ $71,765
Total Liabilities and Net Assets / Fund Balance$1,815,795$1,711,493▼ $104,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,822$332,215$1,176,037
Equipment$37,581$227,763$265,344
Land$110,400-$110,400
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BuckleyFormer ExecuFT$56,154$56,154
Lenore SicinaExecutive DiFT$19,288$19,288

Board Members and Trustees

NameTitle
Kathy KanterPresident
Karin BaigDirector
Kathy Nies-hepnerDirector
Kayce GrimsrudDirector
Kurt BeyreisDirector
Naresh BoiniDirector
Sherrie HofmannDirector
Coe SherrardSecretary
Amos BlackTreasurer
Rich ChurchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$607,988
Program Service Revenue
$99,826
Investment Income
$9,169
Other Revenue
$133
All Other Contributions
$587,902
Change in Net Assets
$-92,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,116
Revenue Not Reported on Form 990
$287,293
Total Revenue per Audited Statements
$1,004,409
Total Revenue per Form 990
$717,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,301
Other Expenses$260,290
Total Fundraising Expense$52,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,088$52,124$42,647$473,859
Current Officers, Directors, Trustees, and Key Employees$60,353$8,299$6,790$75,442
Information Technology$39,899$2,100-$41,999
Depreciation Depletion$38,219$1,220$1,220$40,659
All Other Expenses$18,551$2,203$628$21,382
Occupancy$15,984$1,775-$17,759
Office Expenses$7,950$394-$8,344
Other Expenses$7,902$416$807$8,318
Insurance$7,362$387-$7,749
Fees for Services Accounting-$7,500-$7,500
Interest$3,745$197-$3,942
Advertising$1,717$1,716-$3,433
Fees for Services Legal-$1,475-$1,475
Travel-$341-$341
Total Functional Expenses$675,738$81,761$52,092$809,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,076,174
Expenses per Audited Statements$809,591
Total Expenses per Form 990$809,591
Expenses Not Reported on Form 990$266,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was given to the executive director and all members of the board of directors. Additions and corrections were made as necessary.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors conflict of interest through annual whole board and individual evaluations. It enforces the evaluation and determination of a conflict of interest case through policy and procedures set forth in the board policies manual and the board of director's job description.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of officers and key employees is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers and key employees is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Shenandoah county free clinic's form 990 is available on the guidestar website. The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shenandoah County Free Clinic Inc
EIN
54-2032008
Phone
5404591700
Address
124 VALLEY VISTA DRIVE, WOODSTOCK, VA 22664

Signing Officer

Name
Lenore Sicina
Title
Executive Director
Phone
5404591700
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenore Sicina
Formed
1998
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
6

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SHENANDOAH COUNTY FREE CLINIC PROVIDES COMPASSIONATE HEALTH SERVICES TO LOW-INCOME FAMILIES WHO OTHERWISE COULD NOT AFFORD THEM. THE COUNTY IS A HEALTH PROFESSIONAL SHORTAGE AREA AND THE CLINIC PROVIDED MEDICAL, DENTAL AND MENTAL HEALTH SERVICES TO ITS MAIN SITE AND AREA SCHOOL CAMPUSES. PATIENTS WERE HELPED TO MANAGE LIFE-THREATENING CHRONIC DISEASES. THANKS TO CHARITY ASSISTANCE PROGRAMS FROM PHARMACEUTICAL COMPANIES AND HOSPITALS, ALONG WITH EFFORTS BY VOLUNTEERS AND EMPLOYEES, THE VALUE OF ALL SERVICES PROVIDED IS OVER 2 MILLION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02100
IRS990/InformationTechnologyGrp/ProgramServicesAmt039899
IRS990/InformationTechnologyGrp/TotalAmt041999
IRS990/InsuranceGrp/ManagementAndGeneralAmt0387
IRS990/InsuranceGrp/ProgramServicesAmt07362
IRS990/InsuranceGrp/TotalAmt07749
IRS990/InterestGrp/ManagementAndGeneralAmt0197
IRS990/InterestGrp/ProgramServicesAmt03745
IRS990/InterestGrp/TotalAmt03942
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt01551781
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRIDGING GAPS IN HEALTHCARE WHILE PROVIDING ACCESS TO A WIDE VARIETY OF ESSENTIAL SERVICES TO THE WHOLE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245860
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IRS990/NetAssetsOrFundBalancesEOYAmt01480673
IRS990/NetUnrlzdGainsLossesInvstAmt020710
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01775
IRS990/OccupancyGrp/ProgramServicesAmt015984
IRS990/OccupancyGrp/TotalAmt017759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OfficeExpensesGrp/ProgramServicesAmt07950
IRS990/OfficeExpensesGrp/TotalAmt08344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION TO DENTAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt068249
IRS990/OtherExpensesGrp/ProgramServicesAmt113719
IRS990/OtherExpensesGrp/ProgramServicesAmt213000
IRS990/OtherExpensesGrp/ProgramServicesAmt37902
IRS990/OtherExpensesGrp/TotalAmt068249
IRS990/OtherExpensesGrp/TotalAmt116140
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherExpensesGrp/TotalAmt38318
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133
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IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473859
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LENORE SICINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21653
IRS990/ProgSrvcAccomActy2Grp/Desc0SHENANDOAH COUNTY FREE CLINIC HELPS TO SUBSIDIZE IT PARTNER AGENCY, SHENANDOAH DENTAL CLINIC, WHICH PROVIDES ORAL HEALTH SERVICES TO LOW-INCOME FAMILIES. IN 2024, SHENANDOAH COUNTY FREE CLINIC DID NOT CHARGE THE DENTAL CLINIC FOR OVER 57 THOUSAND IN SHARED PAYROLL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017404
IRS990/PYOtherExpensesAmt0246419
IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt0108702
IRS990/PYRevenuesLessExpensesAmt0-62196
IRS990/PYSalariesCompEmpBnftPaidAmt0512064
IRS990/PYTotalExpensesAmt0758483
IRS990/PYTotalRevenueAmt0696287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03267901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt03083545
IRS990ScheduleA/SubstantialContributorsTotAmt0184356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03267901
IRS990ScheduleA/TotalSupportAmt03301857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176037
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0266583
IRS990ScheduleD/DonatedServicesUseFcltsAmt0266583
IRS990ScheduleD/EquipmentGrp/BookValueAmt037581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265344
IRS990ScheduleD/ExpensesNotReportedAmt0266583
IRS990ScheduleD/ExpensesSubtotalAmt0809591
IRS990ScheduleD/LandGrp/BookValueAmt0110400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020710
IRS990ScheduleD/RevenueNotReportedAmt0287293
IRS990ScheduleD/RevenueSubtotalAmt0717116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991803
IRS990ScheduleD/TotalExpensesPerForm990Amt0809591
IRS990ScheduleD/TotalRevenuePerForm990Amt0717116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS. ADDITIONS AND CORRECTIONS WERE MADE AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICT OF INTEREST THROUGH ANNUAL WHOLE BOARD AND INDIVIDUAL EVALUATIONS. IT ENFORCES THE EVALUATION AND DETERMINATION OF A CONFLICT OF INTEREST CASE THROUGH POLICY AND PROCEDURES SET FORTH IN THE BOARD POLICIES MANUAL AND THE BOARD OF DIRECTOR'S JOB DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHENANDOAH COUNTY FREE CLINIC'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHENANDOAH DENTAL CLINIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680657235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DENTAL CAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0124 VALLEY VISTA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOODSTOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022664
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

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