Coweta Samaritan Clinic Inc
- Assets
- $2.2m
- Revenue
- $10.3m
- Investments
- $300.0k
- Employees
- 10
- Location
- Newnan, GA
- Founding
- 02/2011
- Data as of
- 12/2023
- EIN
- 80-0518912
Organization Overview
Coweta Samaritan Clinic Inc is located in Newnan, GA. The organization was established in 2011. 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 12/2023, Coweta Samaritan Clinic Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coweta Samaritan 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 12/2023, Coweta Samaritan Clinic Inc generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $9.9m during the year ending 12/2023. While expenses have increased by 11.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 WAS THE CLINIC'S 12TH FULL YEAR OF OPERATION. DURING THE YEAR THE CLINIC HAD 3,486 PATIENT VISITS. AT YEAR END THE CLINIC'S UNIQUE PATIENT WAS 545 INDIVIDUALS. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Hines Executive Di | Officer | 40 | $146,097 |
Tracy Behm Board Member | Trustee | 1 | $0 |
Regina Brigman-Lake Board Member | Trustee | 1 | $0 |
Wesley Budd Board Member | Trustee | 1 | $0 |
Bob Coggin Board Member | Trustee | 1 | $0 |
Cindy Coggin 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 | $9,859,724 |
| Noncash contributions included in lines 1a–1f | $9,100,711 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,859,724 |
| Total Program Service Revenue | $0 |
| Investment income | $248,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $202,448 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,310,400 |
| 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. | $146,097 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $559 |
| Payroll taxes | $44,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,769 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $61,489 |
| Office expenses | $19,820 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $184,911 |
| 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 | $0 |
| Insurance | $14,622 |
| All other expenses | $0 |
| Total functional expenses | $9,923,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,498 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,342,778 |
| Investments—other securities | $300,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,207,071 |
| Accounts payable and accrued expenses | $9,348 |
| 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 | $9,348 |
| Net assets without donor restrictions | $1,662,432 |
| Net assets with donor restrictions | $535,291 |
| 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 | $2,207,071 |