Partnership Health Center Inc
- Assets
- $1.5m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Valdosta, GA
- Founding
- 11/1998
- Data as of
- 09/2022
- EIN
- 58-2405825
Organization Overview
Partnership Health Center Inc is located in Valdosta, GA. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 09/2022, Partnership Health Center Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnership Health Center 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 09/2022, Partnership Health Center Inc generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 69.8% each year . All expenses for the organization totaled $12.4m during the year ending 09/2022. While expenses have increased by 73.5% per year over the past 6 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
PROMOTION OF COMMUNITY HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LOW COST MEDICAL AND DENTAL CARE TO SOUTH GEORGIAS UNINSURED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Ball Board Member | Trustee | 1 | $0 |
Kerry Sutton Board Member | Trustee | 1 | $0 |
Matt Bethel Board Member | Trustee | 1 | $0 |
Leah Mcmillan Board Member | Trustee | 1 | $0 |
Gretchen Elliot Board Member | Trustee | 1 | $0 |
Lagary Carter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,858,859 |
| Noncash contributions included in lines 1a–1f | $10,268,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,858,859 |
| Total Program Service Revenue | $110,605 |
| Investment income | $641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,973,905 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $18,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $959,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,694 |
| Payroll taxes | $84,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,586 |
| Advertising and promotion | $4,520 |
| Office expenses | $0 |
| Information technology | $4,972 |
| Royalties | $0 |
| Occupancy | $21,556 |
| Travel | $7,553 |
| 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 | $20,936 |
| Insurance | $27,658 |
| All other expenses | $30,389 |
| Total functional expenses | $12,403,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $759,892 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $599,993 |
| Prepaid expenses and deferred charges | $20,227 |
| Net Land, buildings, and equipment | $76,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,458,604 |
| Accounts payable and accrued expenses | $98,836 |
| 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 | $52,184 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $151,020 |
| Net assets without donor restrictions | $1,307,584 |
| Net assets with donor restrictions | $0 |
| 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 | $1,458,604 |