New Hope Clinic Inc
- Assets
- $1.1m
- Revenue
- $656.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Southport, NC
- Founding
- 11/1998
- Data as of
- 12/2022
- EIN
- 31-1614379
Organization Overview
New Hope Clinic Inc is located in Southport, NC. The organization was established in 1998. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, New Hope Clinic Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, New Hope Clinic Inc generated $656.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $677.1k during the year ending 12/2022. While expenses have increased by 7.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW HOPE CLINIC'S MISSION IS TO PROVIDE QUALITY MEDICAL, DENTAL, AND PHARMACY SERVICES TO LOW INCOME, UNINSURED BRUNSWICK COUNTY ADULTS IN A CARING, PATIENT-CENTERED SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HOPE CLINIC'S MISSION IS TO PROVIDE QUALITY MEDICAL, DENTAL, AND PHARMACY SERVICES TO LOW INCOME, UNINSURED BRUNSWICK COUNTY ADULTS IN A CARING, PATIENT-CENTERED SETTING. NEW HOPE IS A MEMBER OF THE NATIONAL AND NORTH CAROLINA ASSOCIATIONS OF FREE AND CHARITABLE CLINICS. IT CONDUCTS ITS ACTIVITIES THROUGH THE EFFORTS OF PRIMARILY VOLUNTEER HEALTHCARE PROFESSIONALS AND OTHER NON-PROFESSIONAL VOLUNTEERS FROM THE LOCAL COMMUNITY. IN 2022, THE CLINIC RECORDED 4,863 PATIENT VISITS AND HEALTHCARE PROFESSIONALS VOLUNTEERED OVER 4,800 HOURS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Roberts Executive Dir. | Officer | 40 | $74,750 |
June Baker Vice Chair | OfficerTrustee | 1 | $0 |
Donna Brookhart Chair | OfficerTrustee | 1 | $0 |
Cherie Browning Secretary | OfficerTrustee | 1 | $0 |
Bob Benedict Treasurer | OfficerTrustee | 1 | $0 |
Jane Goldsworth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $416,446 |
| Noncash contributions included in lines 1a–1f | $60,431 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,494 |
| Total Program Service Revenue | $1,972 |
| Investment income | $606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $656,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,750 |
| Compensation of current officers, directors, key employees. | $22,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,371 |
| Pension plan accruals and contributions | $6,731 |
| Other employee benefits | $43,777 |
| Payroll taxes | $25,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,735 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,707 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,657 |
| Insurance | $16,899 |
| All other expenses | $0 |
| Total functional expenses | $677,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,962 |
| Savings and temporary cash investments | $525,468 |
| Pledges and grants receivable | $86,238 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,608 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $423,229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,137,505 |
| Accounts payable and accrued expenses | $38,600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,600 |
| Net assets without donor restrictions | $1,085,451 |
| Net assets with donor restrictions | $13,454 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,137,505 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that New Hope Clinic Inc has recieved totaling $151,926.
| Awarding Organization | Amount |
|---|---|
Cape Fear Healthnet Inc Wilmington, NC PURPOSE: Uninsured Medical | $77,887 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $31,765 |
North Carolina Association Of Free And Charitable Clinics Inc Winston Salem, NC PURPOSE: Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs | $15,523 |
Noren Foundation Tr Cincinnati, OH PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Paula And William J Marino Family Foundation Detroit, MI PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $6,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $3,481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Gaston Family Health Services Inc Gastonia, NC | $35,229,591 | $80,865,474 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Medcura Health Inc Stone Mountain, GA | $35,224,823 | $76,303,870 |
Eau Claire Cooperative Health Center Inc Columbia, SC | $40,922,392 | $69,293,852 |
Piedmont Health Services Inc Chapel Hill, NC | $37,381,073 | $69,489,704 |
Daymark Recovery Services Inc Salisbury, NC | $39,230,183 | $65,095,451 |
Caresouth Carolina Inc Hartsville, SC | $34,185,450 | $62,130,801 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Central Virginia Health Services Inc New Canton, VA | $73,302,827 | $67,111,160 |
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |