Form 990 for tax year 2022
Filed by GOOD NEIGHBOR FREE MEDICAL CLINIC.
Totals
- Total revenue
- $577,131
- Total expenses
- $474,603
- Contributions and grants received
- $576,097
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,034
- Other revenue
- $0
- Total assets, end of year
- $783,904
- Total liabilities, end of year
- $1,330
- Net assets or fund balances, end of year
- $782,574
- Program services expenses (Part IX)
- $383,287
- Management and general expenses
- $42,619
- Fundraising expenses
- $48,697
- Program service expenses (Part III)
- $383,287
Program services were 80.8% 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.
-
1e · Government grants (contributions)
$38,929
-
1f · All other contributions, gifts and grants
$537,168
-
3 · Investment income
total $1,034 · related or exempt $1,034
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,445 · program services $82,756 · management and general $10,345 · fundraising $10,344
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $227,532 · program services $182,026 · management and general $22,753 · fundraising $22,753
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,156 · program services $17,725 · management and general $2,215 · fundraising $2,216
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,195 · program services $9,878 · management and general $1,098 · fundraising $1,219
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,500 · program services $2,835 · management and general $315 · fundraising $350
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,116 · program services $3,748 · management and general $174 · fundraising $194
-
14 · Information technology
total $5,725 · program services $4,637 · management and general $515 · fundraising $573
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,070 · program services $7,347 · management and general $816 · fundraising $907
-
17 · Travel
total $1,761 · program services $1,427 · management and general $158 · fundraising $176
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $33 · program services $27 · management and general $3 · fundraising $3
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,494 · program services $6,881 · management and general $764 · fundraising $849
-
23 · Insurance
total $9,514 · program services $7,801 · management and general $1,713
-
24a · Other expenses: CLINIC-BASED PATIENT CARE
total $22,627 · program services $22,627
-
24b · Other expenses: ASSISTANCE TO INDIVID PATIENTS
total $13,255 · program services $13,255
-
24c · Other expenses: TELEPHONE
total $12,074 · program services $9,780 · management and general $1,087 · fundraising $1,207
-
24d · Other expenses: FUNDRAISING/DEV/OUTREACH EXP
total $7,296 · fundraising $7,296
-
24e · All other expenses
total $11,810 · program services $10,537 · management and general $663 · fundraising $610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,316 · end of year $326,791
-
2 · Savings and temporary cash investments
beginning of year $383,526 · end of year $384,542
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$87,956
-
10b · Land, buildings and equipment: accumulated depreciation
$15,385
-
10c · Land, buildings and equipment, net
beginning of year $81,065 · end of year $72,571
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $861 · end of year $1,330
-
27 · Net assets without donor restrictions
beginning of year $656,513 · end of year $770,719
-
28 · Net assets with donor restrictions
beginning of year $23,533 · end of year $11,855
Mission and programs · 2022
Mission
Good Neighbor Free Medical Clinic of Beaufort was founded in December 2007 by a group of medical professionals, church leaders and concerned citizens who wanted to improve health care services for individuals in Beaufort County who lacked access to healthcare. The mission of Good Neighbor Free Medical Clinic of Beaufort is to provide a medical home to uninsured, eligible adults in our community.
Activities or mission (Part I)
Providing a free medical home to uninsured, eligible adults in our community.
-
GNMC provides a medical home to low-income uninsured adults within our community. Services include physical exams, management of chronic illness, diagnosis and treatment of acute illness, and prescription assistance. The clinic also provides in-house specialty care including cardiology, gastroenterology, gynecology, otolaryngologists (ENT), physical therapy, podiatry, general surgery, diabetic and nutrition education. Other specialty care is provided through outside referrals, such as addiction medicine, dental, neurology, ophthalmology, orthopedic, pain management, pulmonology, urology, and mental health services. Medical services are provided by volunteers including over 45 clinicians (general practice physicians, specialty physicians, physician assistant, nurse practitioners, registered nurses and pharmacists). More than 45 non-clinical volunteers staff the front office, prescription assistance program and administrative support services. Combined clinical and non-clinical volunteers donated more than 8170 hours of service in 2022. During the year 2022, GNMC delivered $4.2 million in services and prescriptions to over 700 patients, resulting in 3438 total patient medical visits, 1130 lab & imaging services and 714 patient referrals to outside specialty care. GNMC is registered and certified with both the National Association of Free and Charitable Clinics as well as the SC Association of Free and Charitable Clinics, GNMC achieved a gold star rating with the National Association of Free and Charitable Clinics. Additional program accomplishments in 2022 included the board of directors recruiting three new board members and completing a strategic plan, which included establishing working committees in the followins areas: Quality and Safety, Personnel and Finance, and Outreach and Development. GNMC completed the transition from paper to electronic health records (EHR) to improve continuity of care and implemented a compliance monitoring system to ensure accruacy and completeness in the EHR. GNMC obtained a grant that allowed us to add a Community Health Worker to assist in social determinants of health and reduce obstacles to obtaining patient care and added collaborative partners to enhance patient care services in the areas of transportation, cataract surgery and sleep apnea studies.
Expenses $383,287
As filed on the 2022 return.
Listed in Part VII
-
Cassi KilpatrickCASSI KILPATRICK
Executive Dir.
- Total calculated
- $85,112
- From this org
- $85,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven Kessel MDSTEVEN KESSEL MD
Director
- Total calculated
- $18,333
- From this org
- $18,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.11
-
Lisa WiltLISA WILT
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Karen CarrollKAREN CARROLL
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Susie RoosSUSIE ROOS
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana WheelerDANA WHEELER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alice MossALICE MOSS
Chairman
- Total calculated
- $0
- Hours/week
- 15
-
Ann NoblesANN NOBLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
James GrimsleyJAMES GRIMSLEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Al DedelAL DEDEL
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349312995
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