Totals
- Total revenue
- $2,110,154
- Total expenses
- $1,618,226
- Contributions and grants received
- $1,733,960
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,257
- Other revenue
- $359,937
- Total assets, end of year
- $2,084,890
- Total liabilities, end of year
- $30,033
- Net assets or fund balances, end of year
- $2,054,857
- Program services expenses (Part IX)
- $1,361,032
- Management and general expenses
- $223,422
- Fundraising expenses
- $33,772
- Program service expenses (Part III)
- $1,361,032
Program services were 84.1% 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)
$335,889
-
1f · All other contributions, gifts and grants
$1,398,071
-
1g · Noncash contributions included above
$788,073
-
3 · Investment income
total $16,257 · excluded $16,257
-
8a · Fundraising events: gross income
$389,025
-
8b · Fundraising events: direct expenses
$29,088
-
8c · Net income from fundraising events
total $359,937 · excluded $359,937
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,500 · program services $58,536 · management and general $24,550 · fundraising $4,414
-
7 · Other salaries and wages
total $401,409 · program services $268,534 · management and general $112,625 · fundraising $20,250
-
10 · Payroll taxes
total $36,867 · program services $24,663 · management and general $10,344 · fundraising $1,860
-
13 · Office expenses
total $49,303 · program services $16,790 · management and general $31,430 · fundraising $1,083
-
22 · Depreciation, depletion and amortization
total $27,600 · program services $26,220 · management and general $1,380
-
24a · Other expenses: CONTRIBUTED SERVICES AN
total $788,073 · program services $781,316 · management and general $4,730 · fundraising $2,027
-
24b · Other expenses: PROGRAMS AND MEDICAL SU
total $151,889 · program services $151,889
-
24c · Other expenses: PROFESSIONAL SERVICES
total $40,546 · program services $20,273 · management and general $16,218 · fundraising $4,055
-
24d · Other expenses: OTHER OPERATING EXPENSE
total $35,039 · program services $12,811 · management and general $22,145 · fundraising $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $612,205 · end of year $780,559
-
2 · Savings and temporary cash investments
beginning of year $401,104 · end of year $763,433
-
4 · Accounts receivable
beginning of year $2,000 · end of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,883 · end of year $8,443
-
10a · Land, buildings and equipment: cost or other basis
$720,566
-
10b · Land, buildings and equipment: accumulated depreciation
$190,111
-
10c · Land, buildings and equipment, net
beginning of year $555,005 · end of year $530,455
-
17 · Accounts payable and accrued expenses
beginning of year $13,268 · end of year $30,033
-
27 · Net assets without donor restrictions
beginning of year $1,537,575 · end of year $1,768,215
-
28 · Net assets with donor restrictions
beginning of year $25,354 · end of year $286,642
Mission and programs · 2023
Mission
TO PROVIDE FREE HEALTHCARE SERVICES TO LOW-INCOME, UNINSURED ADULTS IN GEORGETOWN COUNTY, SC. THE CLINIC ENVISIONS A HEALTHIER COMMUNITY WHERE HEALTHCARE SERVICES ARE AVAILABLE TO ALL REGARDLESS OF THEIR FINANCIAL CAPABILITY.
-
TO PROVIDE PRIMARY AND SPECIALTY MEDICAL CARE AND TREATMENT TO LOW-INCOME UNINSURED ADULTS; AS WELL AS HEALTH EDUCATION, BEHAVIORAL HEALTH COUNSELING, PRESCRIPTION MEDICATION AND OTHER SERVICES RELATIVE TO COMMUNITY HEALTH TO THE CITIZENS OF GEORGETOWN COUNTY.
Expenses $1,361,032
As filed on the 2023 return.
Listed in Part VII
-
Russell VedderRUSSELL VEDDER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric ArmstrongERIC ARMSTRONG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BaileyBRUCE BAILEY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Dan BrownDAN BROWN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Father Wil KeithFATHER WIL KEITH
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Doug EggimanDOUG EGGIMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki GrantVICKI GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trava HendrixTRAVA HENDRIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric GrothausERIC GROTHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HungerfordJOHN HUNGERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al JosephAL JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley DesmarteauASHLEY DESMARTEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce LinnenJOYCE LINNEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley McCrayASHLEY MCCRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte MooreCHARLOTTE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barney BeaverBARNEY BEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob UngerROB UNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen SmithGRETCHEN SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $87,500
- From this org
- $87,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349310898
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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