2025-05-27T09:06:54-05:00 2024-12-31 542024361 TURNER LEINS & GOLD LLC 108 CENTER ST N 2ND FLOOR VIENNA VA 22180 990 2024-01-01 300765570 BAILEY'S CROSSROADS HEALTH ACCESS PARTNE BAIL 7032608429 PO BOX 8332 FALLS CHURCH VA 22041 LYNETTE SAPPE-WATKINS EXECUTIVE DIRECTOR 7032608412 2025-05-14 1 0 STEPHEN M TURNER CPA P00527899 7032426500 2025-05-14 2024 2025-03-06 01:10:19Z LYNETTE SAPPE-WATKINS PO BOX 8332 FALLS CHURCH VA 22041 3931641 0 X WWW.CULMORECLINIC.ORG X 2013 VA PROVIDES HEALTH SERVICES TO THE UNINSURED INDIVIDUALS IN LOW-INCOME COMMUNITIES IN NO. VA. 14 13 14 77 0 0 4665443 3526671 0 306393 26338 22685 50297 68021 4742078 3923770 0 0 0 0 547056 754066 0 0 63891 262064 393709 809120 1147775 3932958 2775995 1006818 1005584 97196 130789 909622 874795 X THE CLINIC PROVIDES HIGH QUALITY, CULTURALLY APPROPRIATE HEALTH SERVICES TO THE UNINSURED INDIVIDUALS IN LOW-INCOME COMMUNITIES IN NORTHERN VIRGINIA. THE CLINIC PROVIDES VITAL SERVICES, VITAL NAVIGATION AND VITAL EDUCATION TO ACHIEVE IMPROVED HEALTH OUTCOMES FOR THE BAILEY'S CROSSROADS COMMUNITY OF FAIRFAX COUNTY, VIRGINIA. 0 0 808055 307199 PRIMARY MEDICAL CARE - CULMORE CLINIC PROVIDES HIGH QUALITY PRIMARY MEDICAL CARE AND SPECIALTY REFERRALS TO LOW-INCOME UNINSURED INDIVIDUALS IN THE BAILEY'S CROSSROADS/CULMORE COMMUNITY IN VIRGINIA AT LITTLE TO NO COST. CULMORE CLINIC SERVICES INCLUDE PRIMARY MEDICARE CARE AND CHRONIC DISEASE MANAGEMENT, INFLUENZA VACCINATIONS, PREVENTIVE SCREENINGS (CERVICAL, BREAST, COLON, PROSTATE CANCER, OSTEOPOROSIS), HIV AND STD TESTING, REFERRALS FOR SPECIALIST AND DIAGNOSTIC TESTING, ACCESS TO REDUCED PRICE MEDICATIONS, EDUCATION AND SELF-MANAGEMENT TO IMPROVE HEALTH OUTCOMES, PATIENT CARE SERVICES/CASE MANAGEMENT AND A SIX WEEK EDUCATIONAL POPULATION HEALTH MANAGEMENT PROGRAM FOR DIABETES PATIENTS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. 808055 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 VA X X THE ORGANIZATION 7032608429 PO BOX 8332 FALLS CHURCH VA 22041 LYNETTE SAPPE-WATKINS EXECUTIVE DIRECTOR 40.00 X 140449 0 0 PHILIP ELIOT PRESIDENT 2.00 X X 0 0 0 CYNDA TIPPLE VICE PRESIDENT 2.00 X X 0 0 0 REV FRANK WADE SECRETARY 2.00 X X 0 0 0 LORRAINE CREELY TREASURER 2.00 X X 0 0 0 BILL PORTER ESQUIRE GENERAL COUNSEL 2.00 X 0 0 0 RICARDY ANDERSON BOARD MEMBER 2.00 X 0 0 0 EDWARDS DANIEL BOARD MEMBER 2.00 X 0 0 0 MONICA GRANOVSKY MD BOARD MEMBER 2.00 X 0 0 0 REV GREG LOEWER BOARD MEMBER 2.00 X 0 0 0 LEE LYNCH BOARD MEMBER 2.00 X 0 0 0 STEVEN MOORE BOARD MEMBER 2.00 X 0 0 0 KATHY WHELPLEY BOARD MEMBER 2.00 X 0 0 0 JASMINE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 140449 0 0 1 0 0 0 0 374442 3152229 2810699 3526671 GOVERNMENT CONTRACTS 621400 164341 164341 CLINICAL TRIAL 621400 140152 140152 NON-GOVERNMENT CONTRAC 621400 1900 1900 306393 22685 22685 75086 7871 67215 67215 OTHER INCOME 621400 806 806 806 3923770 307199 0 89900 X 140449 109550 23876 7023 565081 438685 96367 30029 48536 41464 4248 2824 147719 31691 99776 16252 76425 36612 35453 4360 13971 13971 MEDICAL AND CLINIC SUPP 151994 150053 1941 FUNDRAISING 3600 197 3403 1147775 808055 275829 63891 892773 533279 56937 77146 5088 7234 116811 78763 52020 38048 0 349877 1006818 1005584 14058 35579 47371 54793 35767 40417 97196 130789 X 855681 795717 53941 79078 909622 874795 1006818 1005584 2775995 -123 -2810699 0 X 0 1 X 0 0 X 653542 458506 572920 585790 715972 2986730 653542 458506 572920 585790 715972 2986730 2986730 3721 3415 24121 26337 22562 80156 64708 3270 67978 3134864 238253 0.95270 0.95650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116811 78763 38048 38048 CERTIFICATES OF DEPOSIT 349877 349877 ACCRUED PAYROLL 40417 40417 X 3931518 -123 7871 7748 3923770 0 3923770 3966347 2810699 7873 2818572 1147775 0 1147775 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2024, THE CULMORE CLINIC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WINE TASTING EVENT 75086 75086 7871 75086 75086 7871 7871 67215 X 1 61101 FMV X 3 1356047 FMV X LAB FEES 1 725609 FMV X PROFESSIONAL SERVICES 11 495494 FMV X SPECIALTY TESTING 1 131876 FMV X ADMINISTRATIVE SUPPORT 1 32697 X DATA ANALYTICS 1 6452 X PRAYER SERVICE 1 1423 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE ALONG WITH THE AUDIT REPORT. THE FULL BOARD RECEIVES A FINAL COPY OF THE FORM 990 TO REVIEW. ONCE REVIEWED BY THE FULL BOARD, THE EXECUTIVE DIRECTOR SIGNS OFF ON THE RETURN AND THE RETURN IS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT EACH YEAR THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ARE ASKED TO SUBMIT A SIGNED COPY OF THE CONFLICT OF INTEREST AT THE BEGINNING OF THEIR TERM AS OFFICERS AND DIRECTORS OF THE CULMORE CLINIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUESTED: CONFLICT OF INTEREST POLICY AUDITED FINANCIAL REPORTS GOVERNING DOCUMENTS FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,691. MANAGEMENT AND GENERAL EXPENSES 99,776. FUNDRAISING EXPENSES 16,252. TOTAL EXPENSES 147,719.