Form 990 for tax year 2022
Filed by GEORGIA PARTNERSHIP FOR TELEHEALTH INC.
Totals
- Total revenue
- $1,834,842
- Total expenses
- $2,109,132
- Contributions and grants received
- $1,045,988
- Grants paid
- $0
- Program service revenue
- $782,448
- Investment income
- $6,406
- Other revenue
- $0
- Total assets, end of year
- $783,798
- Total liabilities, end of year
- $424,193
- Net assets or fund balances, end of year
- $359,605
- Program services expenses (Part IX)
- $2,109,132
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,109,132
Program services were 100.0% 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.
-
1d · Related organizations
$299,880
-
1e · Government grants (contributions)
$746,108
-
2a · Program service revenue: ConferencesClasses
total $44,888 · related or exempt $44,888
-
2b · Program service revenue: Management Fees
total $300,000 · related or exempt $300,000
-
2c · Program service revenue: Commission Income
total $415,243 · related or exempt $415,243
-
2f · All other program service revenue
total $22,317 · related or exempt $22,317
-
3 · Investment income
total $6,406 · related or exempt $6,406
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $925,324 · program services $925,324
-
9 · Other employee benefits
total $118,470 · program services $118,470
-
10 · Payroll taxes
total $44,224 · program services $44,224
-
11g · Fees: other
total $711,874 · program services $711,874
-
12 · Advertising and promotion
total $14,571 · program services $14,571
-
13 · Office expenses
total $31,979 · program services $31,979
-
16 · Occupancy
total $11,335 · program services $11,335
-
17 · Travel
total $69,343 · program services $69,343
-
19 · Conferences, conventions and meetings
total $21,019 · program services $21,019
-
22 · Depreciation, depletion and amortization
total $29,075 · program services $29,075
-
23 · Insurance
total $18,781 · program services $18,781
-
24a · Other expenses: Equipment leases
total $150 · program services $150
-
24b · Other expenses: Bank Charges
total $237 · program services $237
-
24c · Other expenses: Meals and Entertainment
total $2,777 · program services $2,777
-
24d · Other expenses: Charitable Donations
total $7,000 · program services $7,000
-
24e · All other expenses
total $102,973 · program services $102,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,722 · end of year $121,413
-
2 · Savings and temporary cash investments
beginning of year $208,044 · end of year $208,044
-
4 · Accounts receivable
beginning of year $75,343 · end of year $47,346
-
9 · Prepaid expenses and deferred charges
beginning of year $8,426 · end of year $3,667
-
10a · Land, buildings and equipment: cost or other basis
$667,923
-
10b · Land, buildings and equipment: accumulated depreciation
$264,595
-
10c · Land, buildings and equipment, net
beginning of year $432,404 · end of year $403,328
-
17 · Accounts payable and accrued expenses
beginning of year $87,701 · end of year $230,663
-
23 · Secured mortgages and notes payable
beginning of year $210,599 · end of year $176,205
-
25 · Other liabilities
beginning of year $22,744 · end of year $17,325
-
27 · Net assets without donor restrictions
beginning of year $633,895 · end of year $359,605
Mission and programs · 2022
Mission
Georgia Partnership for Telehealth, Inc. is a charitable nonprofit corporation which was formed to promote impovements in healthcare and healthcare facilities in rural and underserved communities throughout the state of Georgia by assisting in the establishment of Telemedicine.
-
Georgia Partnership for TeleHealth has become one of the most robust, comprehensive networks in the nation. We have seen expansion to include nursing homes, school clinics, jails, clinics, ERs, trauma, stroke, primary care, child advocacy, and continuing education. Legislation was passed to mandate that all payers must pay for telemedicine. Providing access to healthcare via telemedicine has proven to cut costs on travel, work time and provides earlier access to care therefore preventing the large costs of untreated healthcare problems. The Georgia Telemedicine Program is proven. There is a widespread acceptance of its use in Georgia.
Expenses $2,109,132
As filed on the 2022 return.
Listed in Part VII
-
JEAN SUMNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA LISTER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH BARROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK FRIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK CHAPMAN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JIMMY LEWIS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
RENA BREWER
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
JAMES STOREY
Chairman
- 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
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342589349300724
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