Form 990 for tax year 2022
Filed by GOOD SHEPHERD FREE MEDICAL CLINIC OF LAURENS COUNTY.
Totals
- Total revenue
- $2,138,811
- Total expenses
- $2,066,844
- Contributions and grants received
- $2,138,494
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $317
- Other revenue
- $0
- Total assets, end of year
- $385,115
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $385,115
- Program services expenses (Part IX)
- $2,036,936
- Management and general expenses
- $29,908
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,036,936
Program services were 98.6% 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
$203,082
-
1f · All other contributions, gifts and grants
$1,935,412
-
1g · Noncash contributions included above
$1,935,412
-
3 · Investment income
total $317 · related or exempt $317
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,687 · program services $62,150 · management and general $15,537
-
9 · Other employee benefits
total $2,405 · program services $1,924 · management and general $481
-
10 · Payroll taxes
total $7,308 · program services $5,846 · management and general $1,462
-
11c · Fees: accounting
total $4,100 · management and general $4,100
-
12 · Advertising and promotion
total $612 · management and general $612
-
13 · Office expenses
total $3,011 · management and general $3,011
-
16 · Occupancy
total $5,125 · program services $3,587 · management and general $1,538
-
22 · Depreciation, depletion and amortization
total $183 · program services $183
-
23 · Insurance
total $7,415 · program services $5,190 · management and general $2,225
-
24a · Other expenses: PRESCRIPTION DRUGS AND PH
total $1,935,412 · program services $1,935,412
-
24b · Other expenses: PHARMACEUTICAL & MEDICAL
total $18,693 · program services $18,693
-
24c · Other expenses: COMPUTER EXPENSES
total $1,846 · program services $1,846
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,425 · program services $855 · management and general $570
-
24e · All other expenses
total $1,622 · program services $1,250 · management and general $372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$9
-
2 · Savings and temporary cash investments
beginning of year $306,364 · end of year $376,874
-
8 · Inventories for sale or use
beginning of year $4,657 · end of year $6,288
-
10a · Land, buildings and equipment: cost or other basis
$23,155
-
10b · Land, buildings and equipment: accumulated depreciation
$21,202
-
10c · Land, buildings and equipment, net
beginning of year $2,136 · end of year $1,953
-
27 · Net assets without donor restrictions
beginning of year $167,887 · end of year $239,809
-
28 · Net assets with donor restrictions
beginning of year $145,261 · end of year $145,306
Mission and programs · 2022
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, 2022, 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 69,248. 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 $2,036,936
As filed on the 2022 return.
Listed in Part VII
-
BETH HINSON
EXECUTIVE DI
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOE BABB
DIRECTOR
- Total calculated
- $0
-
LACRESHA DOWDY
DIRECTOR
- Total calculated
- $0
-
NANCY GOODBAR
DIRECTOR
- Total calculated
- $0
-
PHIL HALL
DIRECTOR
- Total calculated
- $0
-
GINGER MACMILLAN
SECRETARY
- Total calculated
- $0
-
CHANDRA MANSELL
DIRECTOR
- Total calculated
- $0
-
MICHAEL NORRICK
DIRECTOR
- Total calculated
- $0
-
WALTER PATTERSON
VICE CHAIR
- Total calculated
- $0
-
DAVIS RICE
CHAIR
- Total calculated
- $0
-
VANESSA STODDARD
DIRECTOR
- Total calculated
- $0
-
JEFF THOMPSON
TREASURER
- Total calculated
- $0
-
DR 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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311299349300216
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