Form 990 for tax year 2023
Filed by MOUNTAIN HOPE GOOD SHEPHERD CLINIC INC.
Totals
- Total revenue
- $2,757,398
- Total expenses
- $2,004,270
- Contributions and grants received
- $2,013,808
- Grants paid
- $0
- Program service revenue
- $584,970
- Investment income
- $26,707
- Other revenue
- $131,913
- Total assets, end of year
- $4,019,620
- Total liabilities, end of year
- $829,689
- Net assets or fund balances, end of year
- $3,189,931
- Program services expenses (Part IX)
- $1,761,646
- Management and general expenses
- $198,102
- Fundraising expenses
- $44,522
- Program service expenses (Part III)
- $1,761,646
Program services were 87.9% 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
$31,250
-
1e · Government grants (contributions)
$1,252,634
-
1f · All other contributions, gifts and grants
$729,924
-
1g · Noncash contributions included above
$10,000
-
2a · Program service revenue: PATIENT FEES
total $471,745 · related or exempt $471,745
-
2b · Program service revenue: PATIENT DENTAL FEES
total $111,890 · related or exempt $111,890
-
2c · Program service revenue: MEDICAL RECORDS FEES
total $1,335 · related or exempt $1,335
-
3 · Investment income
total $26,707 · related or exempt $26,707
-
8a · Fundraising events: gross income
$92,083
-
8b · Fundraising events: direct expenses
$26,892
-
8c · Net income from fundraising events
total $65,191
-
9a · Gaming: gross income
$79,800
-
9b · Gaming: direct expenses
$13,078
-
9c · Net income from gaming
total $66,722 · related or exempt $66,722
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,297 · program services $56,649 · management and general $56,648
-
7 · Other salaries and wages
total $1,067,767 · program services $1,010,775 · management and general $21,162 · fundraising $35,830
-
9 · Other employee benefits
total $63,372 · program services $57,274 · management and general $4,175 · fundraising $1,923
-
10 · Payroll taxes
total $87,773 · program services $79,327 · management and general $5,783 · fundraising $2,663
-
11c · Fees: accounting
total $39,324 · management and general $39,324
-
11g · Fees: other
total $18,893 · management and general $18,893
-
12 · Advertising and promotion
total $6,986 · program services $4,968 · fundraising $2,018
-
13 · Office expenses
total $96,524 · program services $81,021 · management and general $15,503
-
16 · Occupancy
total $51,901 · program services $50,504 · management and general $957 · fundraising $440
-
19 · Conferences, conventions and meetings
total $26,050 · program services $26,050
-
22 · Depreciation, depletion and amortization
total $54,313 · program services $49,087 · management and general $3,578 · fundraising $1,648
-
23 · Insurance
total $14,840 · program services $12,511 · management and general $2,329
-
24a · Other expenses: LABORATORY FEES:LABCORP
total $108,703 · program services $108,703
-
24b · Other expenses: DENTIST
total $56,610 · program services $56,610
-
24c · Other expenses: MEDICAL SUPPLIES
total $34,167 · program services $34,167
-
24d · Other expenses: PSYCHIATRIC
total $28,560 · program services $28,560
-
24e · All other expenses
total $135,190 · program services $105,440 · management and general $29,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $486,440 · end of year $703,087
-
2 · Savings and temporary cash investments
beginning of year $788,609 · end of year $1,422,971
-
3 · Pledges and grants receivable
beginning of year $342,893 · end of year $240,099
-
9 · Prepaid expenses and deferred charges
beginning of year $2,992 · end of year $57,036
-
10a · Land, buildings and equipment: cost or other basis
$1,758,083
-
10b · Land, buildings and equipment: accumulated depreciation
$916,004
-
10c · Land, buildings and equipment, net
beginning of year $886,393 · end of year $842,079
-
15 · Other assets
end of year $754,348
-
17 · Accounts payable and accrued expenses
beginning of year $55,524 · end of year $68,835
-
19 · Deferred revenue
beginning of year $15,000
-
25 · Other liabilities
end of year $760,854
-
27 · Net assets without donor restrictions
beginning of year $2,172,846 · end of year $2,717,933
-
28 · Net assets with donor restrictions
beginning of year $263,957 · end of year $471,998
Mission and programs · 2023
Mission
PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE FOR THE UNINSURED WORKING POOR AND OTHERS WHO CANNOT BE SERVED BY OTHER RESOURCES IN THE COMMUNITY.
-
PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE FOR THE UNINSURED WORKING POOR AND OTHERS WHO CANNOT BE SERVED BY OTHER RESOURCES IN THE COMMUNITY.
Expenses $1,761,646 · Revenue $584,970
As filed on the 2023 return.
Listed in Part VII
-
Deborah MurphDEBORAH MURPH
EXECUTIVE DI
- Total calculated
- $113,297
- From this org
- $113,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol AgeeCAROL AGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charley Beth BaieyCHARLEY BETH BAIEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BakerJOHN BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BeanSTEPHANIE BEAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marty DuncanMARTY DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe FallJOE FALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Woods HippenstealWOODS HIPPENSTEAL
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Trudy HughesTRUDY HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen KingKAREN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda LuceyAMANDA LUCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn McClurgLYNN MCCLURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCroskeyMICHAEL MCCROSKEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MurrellJEFF MURRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory PayneGREGORY PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin ReaganROBIN REAGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SamlerMATTHEW SAMLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda ShultsLINDA SHULTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill SmithJILL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TaylorJEFF TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tasha WadeTASHA WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corlis WilliamsCORLIS WILLIAMS
SECRETARY
- 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
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421739349300902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.