Totals
- Total revenue
- $3,098,885
- Total expenses
- $2,893,408
- Contributions and grants received
- $2,702,607
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $403,357
- Other revenue
- -$7,079
- Total assets, end of year
- $13,999,095
- Total liabilities, end of year
- $421,174
- Net assets or fund balances, end of year
- $13,577,921
- Program services expenses (Part IX)
- $2,301,083
- Management and general expenses
- $312,449
- Fundraising expenses
- $279,876
- Program service expenses (Part III)
- $2,301,083
Program services were 79.5% 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.
-
1a · Federated campaigns
$75,000
-
1c · Fundraising events
$150,934
-
1f · All other contributions, gifts and grants
$2,476,673
-
1g · Noncash contributions included above
$9,959
-
3 · Investment income
total $422,904 · excluded $422,904
-
7a · Gross sales of assets other than inventory
securities $7,686
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $27,233
-
7c · Gain or loss
securities $7,686 · other assets -$27,233
-
7d · Net gain or loss
total -$19,547 · excluded -$19,547
-
8a · Fundraising events: gross income
$32,440
-
8a · Fundraising events: contributions included on line 1c
$150,934
-
8b · Fundraising events: direct expenses
$39,519
-
8c · Net income from fundraising events
total -$7,079 · excluded -$7,079
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,780 · program services $76,712 · management and general $76,712 · fundraising $38,356
-
7 · Other salaries and wages
total $1,506,190 · program services $1,303,086 · management and general $101,150 · fundraising $101,954
-
9 · Other employee benefits
total $170,591 · program services $138,625 · management and general $17,869 · fundraising $14,097
-
10 · Payroll taxes
total $128,247 · program services $104,216 · management and general $13,434 · fundraising $10,597
-
11c · Fees: accounting
total $29,492 · management and general $29,492
-
11f · Fees: investment management
total $34,926 · management and general $34,926
-
12 · Advertising and promotion
total $4,308 · fundraising $4,308
-
13 · Office expenses
total $86,420 · program services $67,669 · management and general $11,020 · fundraising $7,731
-
22 · Depreciation, depletion and amortization
total $107,249 · program services $94,950 · management and general $12,299
-
23 · Insurance
total $19,900 · program services $19,303 · management and general $597
-
24a · Other expenses: MEDICATIONS
total $101,218 · program services $101,218
-
24b · Other expenses: OUTSIDE LABS
total $100,423 · program services $100,423
-
24c · Other expenses: FUNDRAISING EXPENSE
total $85,278 · fundraising $85,278
-
24d · Other expenses: MEDICAL SUPPLIES
total $64,395 · program services $64,395
-
24e · All other expenses
total $262,991 · program services $230,486 · management and general $14,950 · fundraising $17,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,663 · end of year $222,615
-
2 · Savings and temporary cash investments
beginning of year $4,454,335 · end of year $2,481,805
-
3 · Pledges and grants receivable
beginning of year $2,803,963 · end of year $1,241,092
-
8 · Inventories for sale or use
beginning of year $6,912 · end of year $10,603
-
9 · Prepaid expenses and deferred charges
beginning of year $3,429 · end of year $3,429
-
10a · Land, buildings and equipment: cost or other basis
$6,102,927
-
10b · Land, buildings and equipment: accumulated depreciation
$725,232
-
10c · Land, buildings and equipment, net
beginning of year $2,037,632 · end of year $5,377,695
-
11 · Investments: publicly traded securities
end of year $4,661,856
-
12 · Investments: other securities
beginning of year $4,282,102
-
17 · Accounts payable and accrued expenses
beginning of year $156,169 · end of year $421,174
-
19 · Deferred revenue
beginning of year $750,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,024,306 · end of year $9,017,826
-
28 · Net assets with donor restrictions
beginning of year $7,120,561 · end of year $4,560,095
Mission and programs · 2023
Mission
TO OFFER SUPPORT AND FREE MEDICAL CARE TO THE INDIGENT, HOMELESS AND LOW INCOME PEOPLE IN HALL COUNTY WHO HAVE NO HEALTH INSURANCE AND CANNOT AFFORD MEDICAL CARE.
Activities or mission (Part I)
TO PROVIDE FREE MEDICAL AND DENTAL CARE AND SPECIALTY REFERRALS TO UNINSURED HALL COUNTY RESIDENTS WHO CANNOT AFFORD HEALTH CARE.
-
MEDICAL AND DENTAL SERVICES:THE SAM POOLE MEDICAL CLINIC PROVIDES FREE ONGOING PRIMARY MEDICAL CARE, SPECIALTY CARE REFERRALS, PRESCRIPTION MEDICATIONS, AND PATIENT EDUCATION CLASSES TO HALL COUNTY RESIDENTS WHO ARE UNINSURED AND WHOSE FAMILY INCOME FALLS WITHIN 150% OF THE FEDERAL POVERTY LEVEL. THE SAM POOLE MEDICAL CLINIC IS THE ONLY FREE CLINIC IN HALL COUNTY AND THE ONLY ACCESS TO MEDICAL CARE FOR THE UNINSURED IN OUR COMMUNITY UNABLE TO PAY FOR HEALTH CARE. LAST FISCAL YEAR, OCTOBER 2023 TO SEPTEMBER 2024, THE SAM POOLE MEDICAL CLINIC PROVIDED PRIMARY CARE TO 2,519 INDIVIDUALS, 9,479 PATIENT VISITS, 19,166 LABORATORY TESTS, AND THE DISPENSARY FILLED 46,449 PRESCRIPTION MEDICATIONS ALL AT NO COST TO PATIENTS. SERVICES WERE MADE POSSIBLE THROUGH VOLUNTEER PHYSICIANS, NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS CONTRIBUTING 3,085 VOLUNTEER HOURS, AND COMMUNITY VOLUNTEERS CONTRIBUTING 968 VOLUNTEER HOURS, AS WELL AS THE GENEROUS FINANCIAL SUPPORT FROM INDIVIDUALS, UNITED WAY OF HALL COUNTY, CHURCHES, BUSINESSES, PRIVATE FOUNDATIONS AND OTHER ORGANIZATIONS. THE GREEN WARREN DENTAL CLINIC PROVIDES FREE ACUTE DENTAL CARE INCLUDING EXAMINATIONS, X-RAYS, EXTRACTIONS, FILLINGS, SEALANTS, AND ORAL HEALTH EDUCATION TO UNINSURED ADULTS AND CHILDREN WHO ARE RESIDENTS OF HALL COUNTY AND WHOSE FAMILY INCOME FALLS WITHIN 150% OF THE FEDERAL POVERTY LEVEL. THROUGH THE SERVICE OF VOLUNTEER DENTISTS, ACUTE DENTAL TREATMENT IS PROVIDED TO ALLEVIATE THE PAIN, ADDRESS OTHER DENTAL PROBLEMS, AND ASSIST THE PATIENTS IN RETURNING TO THEIR NORMAL DAILY ACTIVITY, INCLUDING GETTING BACK TO WORK. THE GREEN WARREN DENTAL CLINIC IS THE ONLY FREE DENTAL CLINIC IN HALL COUNTY AND THE ONLY SOURCE FOR DENTAL CARE FOR THOSE IN OUR COMMUNITY UNABLE TO PAY FOR DENTAL CARE. DURING LAST FISCAL YEAR, OCTOBER 2023 TO SEPTEMBER 2024, THE GREEN WARREN DENTAL CLINIC PROVIDED 4,290 DENTAL PATIENT VISITS SERVING 1,130 INDIVIDUALS.
Expenses $2,163,090
-
SPECIALTY CARE SERVICES:THROUGH THE 2012 MERGER WITH HEALTH ACCESS INITIATIVE, INC., GOOD NEWS CLINICS COORDINATES MEDICAL SERVICES FOR PATIENTS NOT AVAILABLE AT THE CLINIC, INCLUDING ASSISTANCE WITH A BROAD RANGE OF COMPLEX HEALTHCARE ISSUES THROUGH PRIVATE PRACTICE PHYSICIANS AND NORTHEAST GEORGIA MEDICAL CENTER, SUCH AS: SPECIALTY CARE REFERRALS, XRAYS, SURGERY AND HOSPITALIZATION. DURING THE PERIOD OF OCTOBER 2023 THROUGH SEPTEMBER 2024, THE VALUE OF SERVICES PROVIDED TO PATIENTS THROUGH THESE REFERRALS WAS $ 3,898,921.
Expenses $137,993
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David DickersonDAVID DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reese DanielREESE DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Larry DudasDR LARRY DUDAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PriceKEVIN PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tara JerniganDR TARA JERNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Antonio RiosDR ANTONIO RIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christy MooreCHRISTY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron StoweRON STOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz CoatesLIZ COATES
EXECUTIVE DIRECTOR
- Total calculated
- $161,583
- From this org
- $158,425
- From related orgs
- $0
- Other
- $3,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,425
- Bonus
- $0
- Other
- $0
- Deferred
- $3,158
- Nontaxable benefits
- $0
- Filer's total
- $161,583
-
Julie Poole KnottsJULIE POOLE KNOTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary PropesZACHARY PROPES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Loren FunkLOREN FUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trey McPhaulTREY MCPHAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan CrumleyNATHAN CRUMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GilesMIKE GILES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elisabeth BaldwinELISABETH BALDWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Russell HopkinsRUSSELL HOPKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alan EdwardsALAN EDWARDS
PHARMACIST
- Total calculated
- $114,968
- From this org
- $112,719
- From related orgs
- $0
- Other
- $2,249
- 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. 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
- 3 · Approval by the board or compensation committee
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
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500869349301110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.