2024-08-01T13:47:52-05:00 2023-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2023-01-01 311614379 NEW HOPE CLINIC INC NEWH 9108455333 201 W BOILING SPRING ROAD SOUTHPORT NC 28461 BOB BENEDICT TREASURER 9108455333 2024-07-19 1 1 DEXTER A GARNER P01276494 3367652410 2023 2024-08-08 14:25:15Z DONNA BROOKHART 201 W BOILING SPRING ROAD SOUTHPORT NC 28461 883731 0 X WWW.NEWHOPECLINICFREE.ORG X 1998 NC NEW HOPE CLINIC'S MISSION IS TO PROVIDE PATIENT-CENTERED HEALTHCARE AND WELLNESS SERVICES FOR UNDERSERVED ADULTS. 8 8 9 127 0 0 612494 786570 1972 66039 606 8357 41119 13746 656191 874712 0 0 0 0 406638 507540 0 0 24296 270462 267959 677100 775499 -20909 99213 1137505 1266412 38600 68294 1098905 1198118 NEW HOPE CLINIC'S MISSION IS TO PROVIDE PATIENT-CENTERED HEALTHCARE AND WELLNESS SERVICES FOR UNDERSERVED ADULTS. 0 0 702822 66039 NEW HOPE CLINIC'S MISSION IS TO PROVIDE PATIENT-CENTERED HEALTHCARE AND WELLNESS SERVICES FOR UNDERSERVED ADULTS. SERVICES INCLUDE PRIMARY AND SPECIALTY MEDICAL CARE, DENTAL CARE, PRESCRIPTION MEDICATIONS, HEALTH EDUCATION, AND CARE COORDINATION. IN 2023, STAFF AND 127 HEALTHCARE PROFESSIONAL AND OTHER NON-PROFESSIONAL VOLUNTEERS PROVIDED 4,825 VISITS FOR 461 UNDUPLICATED INDIVIDUALS. 702822 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X SHEILA ROBERTS 9108455333 201 W BOILING SPRING ROAD SOUTHPORT NC 28461 DONNA BROOKHART CHAIR 1.00 X X 0 0 0 JUNE BAKER VICE CHAIR 1.00 X X 0 0 0 BOB BENEDICT TREASURER 1.00 X X 0 0 0 GRETCHEN BODINSKY DIRECTOR 1.00 X 0 0 0 CHERIE BROWNING SECRETARY 1.00 X X 0 0 0 CHRISTY BELL DIRECTOR 1.00 X 0 0 0 MYRIAM CONLEY DIRECTOR 1.00 X 0 0 0 DELORES BARRINGER DIRECTOR 1.00 X 0 0 0 SHEILA ROBERTS EXECUTIVE DIRECTOR 40.00 X 78500 0 2355 78500 0 2355 0 0 0 0 0 19719 161513 605338 60419 786570 CONTRACT FEES 621300 66039 66039 66039 11644 11644 3287 -3287 -3287 -3287 19478 19719 5732 13746 13746 874712 66039 0 22103 80855 48513 24257 8085 344768 342667 2101 50898 47580 2488 830 31019 28537 1862 620 18326 17739 441 146 20022 19221 601 200 17028 15665 1022 341 PROGRAM SUPPLIES 62912 62912 CONTRACTED SERVICES 58343 38690 14561 5092 MEDICAL SUPPLIES 57631 57631 GENERAL OPERATIONS 33697 23667 1048 8982 775499 702822 48381 24296 80962 97611 525468 576172 86238 164254 1387 21608 3328 672567 267997 423229 404570 19090 1137505 1266412 38600 49204 0 19090 38600 68294 X 1085451 994370 13454 203748 1098905 1198118 1137505 1266412 99213 0 X X 0 1 X 1 0 X 471826 877985 476834 612494 726151 3165290 471826 877985 476834 612494 726151 3165290 3165290 6185 2050 429 606 11643 20913 73949 21199 23915 56824 79785 255672 3441875 0.91960 0.78390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 470000 137586 332414 68921 37254 31667 103646 93157 10489 404570 LEASE LIABILITIES 19090 19090 X 1017894 134163 9019 143182 874712 0 874712 918681 134163 9019 143182 775499 0 775499 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE IN ITS FINANCIAL POSITION. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS ENDED AFTER DECEMBER 31, 2020 REMAIN OPEN FOR EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET OF RELATED REVENUE IN FORM 990 5,732. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 3,287. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET OF RELATED REVENUE IN FORM 990 5,732. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 3,287. CONCERT 8126 1978 6148 420 AUCTION 20128 12530 7598 5312 1 5211 5211 33465 19719 13746 5732 5732 8014 X 121 51404 FAIR MARKET VALUE X SOFTWARE LICENSES 5 9015 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF FORM 990 IS SENT VIA EMAIL TO ALL BOARD MEMBERS WHO HAVE THE OPPROTUNITY TO SUBMIT COMMENTS OR QUESTIONS BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD AND KEY EMPLOYEES ARE ASKED TO FILL OUT AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION IS A MEMBER OF ITS STATE AND NATIONAL ASSOCIATION AND SO IS ABLE TO GAIN COMPARISONS WITH OTHER SIMILAR ENTITIES IN ITS FIELD. IT ALSO USES GUIDESTAR'S DATABASE OF INFORMATION. THIS INFORMATION IS PRESENTED TO THE BOARD BEFORE A VOTE IS TAKEN. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 CAN BE FOUND ON GUIDSTAR.ORG AND OTHER INFORMATION IS AVAILABLE VIA REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THIS PROCESS DURING THE YEAR.