Totals
- Total revenue
- $7,369,315
- Total expenses
- $7,656,352
- Contributions and grants received
- $7,469,534
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$265,956
- Other revenue
- $165,737
- Total assets, end of year
- $1,819,910
- Total liabilities, end of year
- $9,352
- Net assets or fund balances, end of year
- $1,810,558
- Program services expenses (Part IX)
- $7,423,116
- Management and general expenses
- $129,432
- Fundraising expenses
- $103,804
- Program service expenses (Part III)
- $7,423,116
Program services were 97.0% 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.
-
1f · All other contributions, gifts and grants
$7,469,534
-
1g · Noncash contributions included above
$6,931,787
-
3 · Investment income
total -$265,956 · related or exempt -$265,956
-
8a · Fundraising events: gross income
$209,277
-
8b · Fundraising events: direct expenses
$43,540
-
8c · Net income from fundraising events
total $165,737
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $608,818 · program services $448,434 · management and general $96,156 · fundraising $64,228
-
9 · Other employee benefits
total $1,256 · program services $929 · management and general $196 · fundraising $131
-
10 · Payroll taxes
total $47,253 · program services $34,940 · management and general $7,388 · fundraising $4,925
-
11c · Fees: accounting
total $8,800 · management and general $8,800
-
12 · Advertising and promotion
total $23,549 · fundraising $23,549
-
13 · Office expenses
total $17,279 · program services $13,823 · management and general $2,592 · fundraising $864
-
16 · Occupancy
total $172,791 · program services $155,512 · management and general $10,367 · fundraising $6,912
-
22 · Depreciation, depletion and amortization
total $4,857 · program services $4,681 · management and general $132 · fundraising $44
-
23 · Insurance
total $12,319 · program services $9,855 · management and general $2,464
-
24a · Other expenses: PATIENT CARE
total $6,743,678 · program services $6,743,678
-
24b · Other expenses: VOLUNTEERS
total $13,523 · program services $10,818 · fundraising $2,705
-
24c · Other expenses: CORPORATE AND GOVERNANCE
total $2,229 · program services $446 · management and general $1,337 · fundraising $446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,337 · end of year $352,231
-
4 · Accounts receivable
beginning of year $21,920 · end of year $47,010
-
9 · Prepaid expenses and deferred charges
beginning of year $5,528 · end of year $5,528
-
10a · Land, buildings and equipment: cost or other basis
$114,835
-
10b · Land, buildings and equipment: accumulated depreciation
$114,835
-
10c · Land, buildings and equipment, net
beginning of year $4,857
-
11 · Investments: publicly traded securities
beginning of year $1,295,464 · end of year $1,115,141
-
12 · Investments: other securities
beginning of year $300,000 · end of year $300,000
-
17 · Accounts payable and accrued expenses
beginning of year $9,511 · end of year $8,387
-
25 · Other liabilities
end of year $965
-
27 · Net assets without donor restrictions
beginning of year $1,852,518 · end of year $1,469,470
-
28 · Net assets with donor restrictions
beginning of year $245,077 · end of year $341,088
Mission and programs · 2022
Mission
THE CLINIC PROVIDES FREE MEDICAL AND DENTAL CARE TO RESIDENTS OF COWETA COUNTY, AGES 19 AND OVER, WHO HAVE NO HEALTH INSURANCE AND WHOSE HOUSEHOLD INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL.
Activities or mission (Part I)
THE CLINIC PROVIDES FREE MEDICAL AND DENTAL CARE TO RESIDENTS OF COWETA COUNTY, AGES 19 AND OLDER, WHO HAVE NO HEALTH INSURANCE AND WHOSE HOUSEHOLD INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL.
-
2022 WAS THE CLINIC'S 11TH FULL YEAR OF OPERATION. DURING THE YEAR THE CLINIC HAD 3,356 PATIENT VISITS. AT YEAR END THE CLINIC'S PATIENT BASE WAS 2042 INDIVIDUALS, ROUGHLY 415 OF WHOM ARE ACTIVE. VOLUNTEER PHYSICIANS, A NURSE PRACTITIONER AND A PHYSICIANS ASSISTANT PROVIDE PRIMARY MEDICAL CARE TO CLINIC PATIENTS, THE MAJORITY OF WHOM HAVE ONE OR MORE CHRONIC DISEASES. THE CLINIC'S TOP DIAGNOSES ARE HYPERTENSION, HYPERLIPIDEMIA, DIABETES, DEPRESSION, OBESITY AND BREATHING DISORDERS. IN ADDITION TO THE DIRECT PATIENT CARE, THE CLINIC ASSISTS PATIENTS IN SECURING EXPENSIVE MEDICATIONS AND INSULIN AT NO CHARGE THROUGH THE PATIENT ASSISTANCE PROGRAMS OF THE MAJOR DRUG COMPANIES; AND NUTRITIONISTS HELP PATIENTS WITH DIET INFORMATION. VOLUNTEER DENTISTS PROVIDE BASIC RESTORATIVE THREE EVENINGS A MONTH AT AN OFFSITE LOCATION. A COMMUNITY CASE MANAGER MEETS WITH NEW PATIENTS TO HELP ADDRESS SOCIOECONOMIC NEEDS.
Expenses $7,423,116
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly HinesKELLY HINES
EXECUTIVE DI
- Total calculated
- $142,730
- From this org
- $142,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy BehmTRACY BEHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina Brigman-LakeREGINA BRIGMAN-LAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wesley BuddWESLEY BUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob CogginBOB COGGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom Moynahan DMDTOM MOYNAHAN DMD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth HeadleyBETH HEADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David JonesDAVID JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby LeeBOBBY LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cliff Cranford MDCLIFF CRANFORD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay Crosby MDKAY CROSBY MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 16
-
Mike RobertsonMIKE ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve SwopeSTEVE SWOPE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WhitlockMARK WHITLOCK
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Keith WinnKEITH WINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bo WrenBO WREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne YanceyANNE YANCEY
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
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322209349301232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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