COWETA SAMARITAN CLINIC INC

EIN: 800518912 501(c)(3) Health Care

NEWNAN, GA

Total Revenue
$13,825,414
Total Expenses
$13,607,358
Total Assets
$3,336,096
Net Assets
$3,317,859
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
GA
Principal Officer
KAY CROSBY MD
Phone
7706835272
Tax Period
2025-01-01 to 2025-12-31

COWETA SAMARITAN CLINIC INC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $13.8M in total revenue in fiscal year 2025.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $13,321,022
Program Service Revenue $0
Investment Income $272,668
Other Revenue $231,724
TOTAL REVENUE $13,825,414

Expense Breakdown

Grants Paid $0
Salaries & Benefits $611,545
Fundraising Expenses $98,909
Program Expenses $13,313,295
Other Expenses $12,995,813
TOTAL EXPENSES $13,607,358

Year-over-Year Comparison

2025 2024 Change
Revenue $13,825,414 $14,289,352 0.0%
Expenses $13,607,358 $13,387,272 +0.0%
Net Income $218,056 $902,080 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
N/A
Employees
9
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$150,995
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY HINES EXECUTIVE DI 40.00
Officer
$150,995 $0 $150,995
TRACY BEHM BOARD MEMBER 1.00
Director
$0 $0 $0
REGINA BRIGMAN-LAKE BOARD MEMBER 1.00
Director
$0 $0 $0
WESLEY BUDD BOARD MEMBER 1.00
Director
$0 $0 $0
BETSY BURNETTE BOARD MEMBER 1.00
Director
$0 $0 $0
BOB COGGIN BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY COGGIN BOARD MEMBER 1.00
Director
$0 $0 $0
TOM MOYNAHAN DMD BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE GEESLIN BOARD MEMBER 1.00
Director
$0 $0 $0
BETH HEADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID JONES BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY LEE BOARD MEMBER 1.00
Director
$0 $0 $0
CLIFF CRANFORD MD BOARD MEMBER 1.00
Director
$0 $0 $0
KAY CROSBY MD CHAIRMAN 16.00
Officer Director
$0 $0 $0
MIKE ROBERTSON BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE SWOPE TREASURER 1.00
Officer Director
$0 $0 $0
KEITH WINN BOARD MEMBER 1.00
Director
$0 $0 $0
BO WREN BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE YANCEY SECRETARY 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $13,825,414 $13,607,358 $3,336,096 $218,056
2024 $14,289,352 $13,387,272 $3,170,914 $902,080
2023 $10,310,400 $9,923,235 $2,207,071 $387,165
2022 $7,369,315 $7,656,352 $1,819,910 $-287,037
2021 $5,596,552 $5,458,759 $2,107,106 $137,793
2020 $5,306,445 $5,219,475 $1,971,508 $86,970
2019 $5,956,315 $5,939,314 $1,881,375 $17,001
2018 $6,117,707 $6,082,082 $1,864,673 $35,625
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