Totals
- Total revenue
- $326,726
- Total expenses
- $789,875
- Contributions and grants received
- $293,559
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $33,167
- Total assets, end of year
- $159,038
- Total liabilities, end of year
- $48,402
- Net assets or fund balances, end of year
- $110,636
- Program services expenses (Part IX)
- $687,569
- Management and general expenses
- $34,396
- Fundraising expenses
- $67,910
- Program service expenses (Part III)
- $687,569
Program services were 87.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$12,500
-
1f · All other contributions, gifts and grants
$281,059
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$50,245
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$17,078
-
8c · Net income from fundraising events
total $33,167 · unrelated business $33,167 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $213,084 · program services $130,839 · management and general $26,908 · fundraising $55,337
-
10 · Payroll taxes
total $16,297 · program services $16,297
-
13 · Office expenses
total $2,268 · management and general $2,268
-
14 · Information technology
total $13,495 · program services $5,067 · management and general $1,042 · fundraising $7,386
-
19 · Conferences, conventions and meetings
total $4,129 · program services $3,454 · management and general $221 · fundraising $454
-
20 · Interest
total $895 · management and general $895
-
22 · Depreciation, depletion and amortization
total $7,020 · program services $7,020
-
23 · Insurance
total $3,759 · program services $3,759
-
24a · Other expenses: Contributed Pharmaceuticals and Supplies
total $226,296 · program services $226,296 · management and general $0 · fundraising $0
-
24b · Other expenses: Contributed Services
total $185,950 · program services $185,950 · management and general $0 · fundraising $0
-
24c · Other expenses: Contributed occupancy
total $42,361 · program services $42,361 · management and general $0 · fundraising $0
-
24d · Other expenses: Direct program costs
total $42,110 · program services $42,110 · management and general $0 · fundraising $0
-
24e · All other expenses
total $32,211 · program services $24,416 · management and general $3,062 · fundraising $4,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,026 · end of year $38,854
-
2 · Savings and temporary cash investments
beginning of year $70,645 · end of year $70,626
-
9 · Prepaid expenses and deferred charges
end of year $2,510
-
10a · Land, buildings and equipment: cost or other basis
$85,101
-
10b · Land, buildings and equipment: accumulated depreciation
$38,053
-
10c · Land, buildings and equipment, net
beginning of year $27,154 · end of year $47,048
-
17 · Accounts payable and accrued expenses
beginning of year $4,365 · end of year $2,390
-
24 · Unsecured notes and loans payable
beginning of year $42,900 · end of year $40,566
-
25 · Other liabilities
beginning of year $7,862 · end of year $5,446
-
27 · Net assets without donor restrictions
beginning of year $91,698 · end of year $110,636
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE HEALTH CARE, AT NO CHARGE, TO THE UNINSURED RESIDENTS OF FAYETTE COUNTY GA AND SURROUNDING COUNTIES WHO MEET ELIGIBLITY REQUIREMENTS.
Activities or mission (Part I)
TO PROVIDE HEALTH CARE, AT NO CHARGE, TO THE UNINSURED RESIDENTS OF FAYETTE COUNTY GA AND SURROUNDING COUNTIES WHO MEET ELIGIBILITY REQUIREMENTS.
-
HBC PROVIDED HEALTH CARE SERVICES, AT NO CHARGE, TO SHARE THE LOVE OF JESUS CHRIST THROUGH MORE THAN 1,200 TOTAL PATIENT VISITS DURING JULY 2022 TO JUNE 2023. INDIVIDUALS SERVED ARE UNINSURED AND LIVE AT/BELOW 200% OF THE POVERTY LEVEL IN FAYETTE COUNTY GA AND SURROUNDING COUNTIES. HEALTH CARE SERVICES ARE PROVIDED BY ABOUT 100 VOLUNEER DOCTORS, NURSES, AND ADMIN PERSONNEL WHO PROVIDED MORE THAN 4,000 VOLUNTEER HOURS AT AN IN-KIND VALUE OF APPROXIMATELY $1,730,000. HEALTH CARE SERVICES PROVIDED INCLUDE DIABITIES MONITORING, DENTAL, PHYSICAL THERAPY, WOMEN'S WELLNESS, ORTHOPEDICS, DERMATOLOGY, CARDIOLOGY, PODIATRY, OPHTHALMOLOGY, PHARMACY, AND ADDICTION COUNSELING.
Expenses $687,569 · Revenue $326,726
As filed on the 2022 return.
Listed in Part VII
-
Patrick BrownPATRICK BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle CamperMICHELLE CAMPER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy RylandKATHY RYLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark BecknellDR MARK BECKNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rebecca MorganDR REBECCA MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon GrantSHARON GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark TrailMARK TRAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron FinchRON FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Christa SpringstonDR CHRISTA SPRINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342999349300704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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