Form 990 for tax year 2023
Filed by GOOD SHEPHERD FREE MEDICAL CLINIC OF LAURENS COUNTY.
Totals
- Total revenue
- $2,317,342
- Total expenses
- $2,255,171
- Contributions and grants received
- $2,311,045
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,132
- Other revenue
- $5,165
- Total assets, end of year
- $447,286
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $447,286
- Program services expenses (Part IX)
- $2,225,041
- Management and general expenses
- $30,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,225,041
Program services were 98.7% 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
$192,927
-
1f · All other contributions, gifts and grants
$2,118,118
-
1g · Noncash contributions included above
$2,118,118
-
3 · Investment income
total $1,132 · related or exempt $1,132
-
8a · Fundraising events: gross income
$5,780
-
8b · Fundraising events: direct expenses
$615
-
8c · Net income from fundraising events
total $5,165
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $83,359 · program services $66,687 · management and general $16,672
-
9 · Other employee benefits
total $779 · program services $623 · management and general $156
-
10 · Payroll taxes
total $8,935 · program services $7,148 · management and general $1,787
-
11c · Fees: accounting
total $4,300 · management and general $4,300
-
12 · Advertising and promotion
total $951 · management and general $951
-
13 · Office expenses
total $1,876 · management and general $1,876
-
16 · Occupancy
total $4,231 · program services $2,962 · management and general $1,269
-
17 · Travel
total $119 · management and general $119
-
22 · Depreciation, depletion and amortization
total $183 · program services $183
-
23 · Insurance
total $7,564 · program services $5,295 · management and general $2,269
-
24a · Other expenses: PRESCRIPTION DRUGS AND PH
total $2,118,118 · program services $2,118,118
-
24b · Other expenses: PHARMACEUTICAL & MEDICAL
total $15,420 · program services $15,420
-
24c · Other expenses: COMPUTER EXPENSES
total $5,175 · program services $5,175
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,477 · program services $886 · management and general $591
-
24e · All other expenses
total $2,684 · program services $2,544 · management and general $140
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $376,874 · end of year $439,611
-
8 · Inventories for sale or use
beginning of year $6,288 · end of year $5,905
-
10a · Land, buildings and equipment: cost or other basis
$23,155
-
10b · Land, buildings and equipment: accumulated depreciation
$21,385
-
10c · Land, buildings and equipment, net
beginning of year $1,953 · end of year $1,770
-
27 · Net assets without donor restrictions
beginning of year $239,809 · end of year $301,980
-
28 · Net assets with donor restrictions
beginning of year $145,306 · end of year $145,306
Mission and programs · 2023
Mission
PROVIDE FREE MEDICAL CARE, MEDICATIONS, & PASTORAL COUNSEL TO LAURENS COUNTY, SC RESIDENTS WITHOUT GOVERNMENT HELP OR PRIVATE INSURANCE WHO ARE UNABLE TO AFFORD CARE.
Activities or mission (Part I)
TO PROVIDE FREE MEDICAL CARE, MEDICATIONS, & PASTORAL COUNSEL TO LAURENS COUNTY, SC RESIDENTS WITHOUT GOVERNMENT HELP / PRIVATE INSURANCE WHO ARE UNABLE TO AFFORD CARE
-
PROVIDE FREE MEDICAL CARE, MEDICATIONS, & PASTORAL COUNSEL TO LAURENS COUNTY, SC RESIDENTS WITHOUT GOVERNMENT HELP OR PRIVATE INSURANCE WHO ARE UNABLE TO AFFORD CARE. FOR THE TAX YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION RECEIVED DONATED SERVICES & THE USE OF THE FACILITY AT NO CHARGE TO THE ORGANIZATION. THE DOLLAR VALUE ASSIGNED TO THE DONATED SERVICES/VOLUNTEER HOURS FOR THE TAX YEAR WAS 64,736. THE DOLLAR VALUE ASSIGNED TO THE DONATED FACILITY FOR THE TAX YEAR WAS 18,000. PER THE INSTRUCTIONS FOR FORM 990, THESE DONATED ITEMS ARE NOT LISTED IN THE REVENUE OR EXPENSE SECTIONS OF THIS RETURN.
Expenses $2,225,041
As filed on the 2023 return.
Listed in Part VII
-
Beth HinsonBETH HINSON
EXECUTIVE DI
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Joe BabbJOE BABB
DIRECTOR
- Total calculated
- $0
-
Lacresha DowdyLACRESHA DOWDY
DIRECTOR
- Total calculated
- $0
-
Nancy GoodbarNANCY GOODBAR
DIRECTOR
- Total calculated
- $0
-
Phil HallPHIL HALL
DIRECTOR
- Total calculated
- $0
-
Ginger MacMillanGINGER MACMILLAN
SECRETARY
- Total calculated
- $0
-
Chandra MansellCHANDRA MANSELL
DIRECTOR
- Total calculated
- $0
-
Michael NorrickMICHAEL NORRICK
DIRECTOR
- Total calculated
- $0
-
Walter PattersonWALTER PATTERSON
VICE CHAIR
- Total calculated
- $0
-
Davis RiceDAVIS RICE
CHAIR
- Total calculated
- $0
-
Vanessa StoddardVANESSA STODDARD
DIRECTOR
- Total calculated
- $0
-
Jeff ThompsonJEFF THOMPSON
TREASURER
- Total calculated
- $0
-
Dr Sam WilsonDR SAM WILSON
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421319349301502
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