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Nonprofiteer
← GOOD SHEPHERD COMMUNITY CLINIC INC

Form 990 for tax year 2023

Filed by GOOD SHEPHERD COMMUNITY CLINIC INC.

Totals

Total revenue
$14,885,251
Total expenses
$11,676,576
Contributions and grants received
$3,595,383
Grants paid
$0
Program service revenue
$11,004,865
Investment income
$32,041
Other revenue
$252,962
Total assets, end of year
$14,350,541
Total liabilities, end of year
$7,348,495
Net assets or fund balances, end of year
$7,002,046
Program services expenses (Part IX)
$9,926,428
Management and general expenses
$1,750,148
Fundraising expenses
$0
Program service expenses (Part III)
$9,926,428

Program services were 85.0% 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)

    $2,868,788

  • 1f · All other contributions, gifts and grants

    $726,595

  • 2a · Program service revenue: PHARMACEUTICALS

    total $6,139,848 · related or exempt $6,139,848

  • 2b · Program service revenue: PATIENT CARE SERVICE REVENUE

    total $4,865,017 · related or exempt $4,865,017

  • 3 · Investment income

    total $32,041 · related or exempt $32,041

  • 11a · Other revenue: MISCELLANEOUS

    total $252,962 · related or exempt $252,962

  • 11e · Other revenue, total

    $252,962

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,388,564 · program services $1,110,851 · management and general $277,713

  • 7 · Other salaries and wages

    total $4,468,680 · program services $3,574,944 · management and general $893,736

  • 9 · Other employee benefits

    total $927,700 · program services $742,160 · management and general $185,540

  • 20 · Interest

    total $276,547 · program services $221,238 · management and general $55,309

  • 22 · Depreciation, depletion and amortization

    total $240,820 · program services $240,820

  • 24a · Other expenses: PHARMECEUTICALS

    total $1,833,017 · program services $1,833,017

  • 24b · Other expenses: OTHER

    total $1,594,584 · program services $1,275,667 · management and general $318,917

  • 24c · Other expenses: SUPPLIES

    total $946,664 · program services $927,731 · management and general $18,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,244,757 · end of year $2,783,296

  • 4 · Accounts receivable

    beginning of year $621,808 · end of year $521,951

  • 8 · Inventories for sale or use

    beginning of year $136,811 · end of year $135,385

  • 10a · Land, buildings and equipment: cost or other basis

    $10,747,018

  • 10b · Land, buildings and equipment: accumulated depreciation

    $623,387

  • 10c · Land, buildings and equipment, net

    beginning of year $2,917,419 · end of year $10,123,631

  • 15 · Other assets

    beginning of year $593,878 · end of year $786,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,137,899 · end of year $1,003,028

  • 23 · Secured mortgages and notes payable

    beginning of year $1,520,339 · end of year $6,170,285

  • 25 · Other liabilities

    beginning of year $63,064 · end of year $175,182

  • 27 · Net assets without donor restrictions

    beginning of year $2,503,953 · end of year $5,712,628

  • 28 · Net assets with donor restrictions

    beginning of year $1,289,418 · end of year $1,289,418

Mission and programs · 2023

Mission

THE GOOD SHEPHERD COMMUNITY CLINIC, INC. EXISTS SO THAT THE WORKING POOR AND OTHERS WHO LACK HEALTHCARE ACCESS RECEIVE QUALITY CARE AND IMPROVED HEALTH OUTCOMES.

Activities or mission (Part I)

PROVIDE HEALTHCARE SERVICES TO THOSE WHO LACK ACCESS TO AFFORDABLE HEALTHCARE SERVICES

  • THE CENTER RECEIVES A DEPARTMENT OF HEALTH AND HUMAN SERVICES SECTION 330 GRANT WHICH IS USED TO PROVIDE PRIMARY HEALTH CARE TO PERSONS WHO ARE GENERALLY LOW INCOME AND DO NOT HAVE HEALTH INSURANCE. THE CENTER PROVIDES HIGH QUALITY HEALTH CARE TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. THE GSCC PARTNERS WITH THE LOCAL LIONS CLUB TO HELP PATIENTS WITH THEIR VISION NEEDS.

    Expenses $9,453,563 · Grants $2,868,788 · Revenue $11,004,865

  • THE DENTAL PROGRAM IS EXPANDING TO MORE PREVENTATIVE CARE AND MOVING FROM AN EXTRACTION-ONLY TO MINOR RESTORATIVE CARE: INCLUDING CLEANINGS AND FILLINGS BECAUSE THE NEED IS GREAT. THROUGH STAFF AND VOLUNTEER DENTISTS WORK TO KEEP UP WITH DEMAND. POOR HEALTH, INCLUDING DENTAL HEALTH, IS AT EPIDEMIC PROPORTIONS IN OKLAHOMA. THE GSCC OFFERS CRITICAL ACCESS TO DENTAL CARE AND RELIEF TO THOSE WITH OFTEN MULTIPLE ABSCESSES, AND ROTTEN TEETH.

    Expenses $472,865 · Revenue $720,402

As filed on the 2023 return.

Listed in Part VII

  • Michael Carnahan

    CHIEF MEDICA

    Total calculated
    $318,612
    From this org
    $305,316
    From related orgs
    $0
    Other
    $13,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,316
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,296
    Nontaxable benefits
    not reported
    Filer's total
    $318,612

  • Thomas McCulloh

    PHYSICIAN

    Total calculated
    $315,781
    From this org
    $315,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,781
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $315,781

  • Jahannah Jamelarin

    CIHO

    Total calculated
    $262,985
    From this org
    $262,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,985
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $262,985

  • Teresa Myers

    CHIEF EXECUT

    Total calculated
    $180,627
    From this org
    $160,028
    From related orgs
    $0
    Other
    $20,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,028
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,014
    Nontaxable benefits
    $8,585
    Filer's total
    $180,627

  • Terrick Washington

    CHIEF DENTAL

    Total calculated
    $143,336
    From this org
    $143,336
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Josh Neal

    CHIEF FINANC

    Total calculated
    $116,219
    From this org
    $116,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elena Segroves

    CHIEFOPERATI

    Total calculated
    $84,899
    From this org
    $84,899
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Boatright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamia Cody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Hanus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andy Harlow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jayne Huffman

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Alisha Mason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Luciana McCallister

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Benton Ray

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tanner Watkins

    BOARD VICE-C

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.0
Source object
202432769349300018

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