Totals
- Total revenue
- $4,915,154
- Total expenses
- $5,438,186
- Contributions and grants received
- $4,917,231
- Grants paid
- $0
- Program service revenue
- $20,861
- Investment income
- -$170,869
- Other revenue
- $147,931
- Total assets, end of year
- $1,510,419
- Total liabilities, end of year
- $14,796
- Net assets or fund balances, end of year
- $1,495,623
- Program services expenses (Part IX)
- $5,104,877
- Management and general expenses
- $239,966
- Fundraising expenses
- $93,343
- Program service expenses (Part III)
- $5,104,877
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$35,000
-
1e · Government grants (contributions)
$102,980
-
1f · All other contributions, gifts and grants
$4,779,251
-
1g · Noncash contributions included above
$4,505,833
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $20,861 · excluded $20,861
-
3 · Investment income
total -$170,869 · related or exempt -$170,869
-
8a · Fundraising events: gross income
$202,470
-
8b · Fundraising events: direct expenses
$54,542
-
8c · Net income from fundraising events
total $147,928
-
11a · Other revenue: MISCELLANEOUS
total $3 · related or exempt $3
-
11e · Other revenue, total
$3
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,500 · program services $44,525 · management and general $15,755 · fundraising $8,220
-
7 · Other salaries and wages
total $496,521 · program services $293,830 · management and general $133,197 · fundraising $69,494
-
9 · Other employee benefits
total $60,339 · program services $39,220 · management and general $13,878 · fundraising $7,241
-
10 · Payroll taxes
total $51,652 · program services $33,574 · management and general $11,880 · fundraising $6,198
-
11c · Fees: accounting
total $14,506 · management and general $14,506
-
12 · Advertising and promotion
total $5,283 · management and general $5,283
-
13 · Office expenses
total $8,725 · program services $5,712 · management and general $2,144 · fundraising $869
-
16 · Occupancy
total $15,195 · management and general $15,195
-
22 · Depreciation, depletion and amortization
total $11,429 · management and general $11,429
-
23 · Insurance
total $11,007 · program services $7,154 · management and general $2,532 · fundraising $1,321
-
24a · Other expenses: DONATED LABS
total $2,651,271 · program services $2,651,271
-
24b · Other expenses: DONATED PHARMACUETICAL
total $1,360,928 · program services $1,360,928
-
24c · Other expenses: DONATED PHYSICIANS TIME
total $464,740 · program services $464,740
-
24d · Other expenses: DONATED FACILITIES
total $112,100 · program services $112,100
-
24e · All other expenses
total $105,990 · program services $91,823 · management and general $14,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,222 · end of year $33,346
-
4 · Accounts receivable
beginning of year $55,747 · end of year $59,236
-
8 · Inventories for sale or use
beginning of year $326,197 · end of year $261,399
-
10a · Land, buildings and equipment: cost or other basis
$455,429
-
10b · Land, buildings and equipment: accumulated depreciation
$77,812
-
10c · Land, buildings and equipment, net
beginning of year $370,511 · end of year $377,617
-
11 · Investments: publicly traded securities
beginning of year $1,179,694 · end of year $778,821
-
25 · Other liabilities
beginning of year $15,716 · end of year $14,796
-
27 · Net assets without donor restrictions
beginning of year $1,951,815 · end of year $1,441,634
-
28 · Net assets with donor restrictions
beginning of year $66,840 · end of year $53,989
Mission and programs · 2022
Mission
PROVIDE HEALTH CARE FOR INDIGENT PEOPLE OF ANDERSON, SC
-
PROVIDE HEALTHCARE FOR INDIGENT PEOPLE OF ANDERSON, SC
Expenses $5,104,877
As filed on the 2022 return.
Listed in Part VII
-
TAMMIE COLLINS
EXECUTIVE DI
- Total calculated
- $68,500
- From this org
- $68,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CLINT BATES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE MCINTOSH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MANDY WHISNANT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349304468
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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