2024-04-25T13:24:02-07:00 2023-12-31 541672273 Hill & Davis CPA PC 1610 Graham Road Farmville VA 23901 990EZ 2023-01-01 272785970 Heart of Virginia Free Clinic Inc HEAR 4343155701 401 East Third Street Farmville VA 23901 Pat Payne Director 2024-04-25 true Pat Payne 999009999 true Thomas I Hill P00622394 4343921801 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 77962 X 71824 6138 0 0 0 0 77962 35587 2080 4321 291 38234 80513 -2551 459929 457378 X 203364 209174 252184 245161 5184 4251 460732 458586 803 1208 459929 457378 To privide medical care to people in our area who do not have insurance. To provide medical care to people in our area who do not have insurance. Bettye Williams Board Member 0 0 John Wine MD Board Member 0 0 Susan Lawman RPh Board Member 0 0 Barbara Arieti Board Member 0 0 Glenn Culley Board Member 0 0 Scott Hardwood Board Member 0 0 Antoinette Carter-Chaffin Board Member 0 0 June Lindsay Board Member 0 0 Pam DeCamp Board Member 0 0 Pat Payne Director 0 15914 Stuart Fallen Board Member 0 0 Martha Vesterlund Board Member 0 0 Mary Jackson Board Member 0 0 John Watson Board Member 0 0 Manual Caban Board Member 0 0 false false false false false false false 0 0 0 false 0 0 false Pat Payne 401 East Third Street Farmville VA 23901 4343155701 false false false false false false false false false false false NONE NONE true X Other Expenses.1001 Advertising and Promotion $595 Other Expenses.1002 Office Expenses $2124 Other Expenses.1005 Travel $951 Other Expenses.1009 Depreciation $7956 Other Expenses.1012 Insurance $636 Other Expenses.1 Patient Costs $15867 Other Expenses.2 MDR Maintenance $2280 Other Expenses.3 Telephone $2027 Other Expenses.4 Supplies $1685 Other Expenses.5 Janitorial $1205 Other Expenses.6 TPC Maintenance fee $750 Other Expenses.7 Repairs & Maint/ $522 Other Expenses.8 Licenses & Permits $375 Other Expenses.9 Pharmacy $309 Other Expenses.10 Security $308 Other Expenses.12 Membership fees $200 Other Expenses.13 Dues and Subscriptions $149 Other Expenses.14 Contribution Expense $100 Other Expenses.15 Nutrition counseling $70 Other Expenses.16 Meals $47 Other Expenses.17 Miscellaneous $40 Other Expenses.18 Landscaping costs $38 Other Assets.1003 Machinery and Equipment - Beginning $5184 Machinery and Equipment - Ending $4251 Total Liabilities.1 - Beginning $803 - Ending $1208