Civic Intelligence

Samaritan Health Center Inc

EIN 26-3770762 • 501(c)3 • Durham, NC

Profile

To provide high quality health care services to uninsured and underserved patients in Durham, NC and surrounding areas.

PO Box 51339Durham, NC 27717

www.samaritanhealthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,021,723

Down $150,539 (-13%) from 2023

Liabilities

Down

$48,718

Down $40,952 (-46%) from 2023

Net Assets

Down

$973,005

Down $109,587 (-10%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Down

$1,112,089

Down $62,714 (-5.3%) from 2023

Expenses

Up

$1,221,676

Up $46,798 (+4.0%) from 2023

Net Income

Down

-$109,587

Down $109,512 (-146016%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $201,877Liabilities 2011: $134Net Assets 2011: $201,7432011Assets 2012: $248,761Liabilities 2012: $0Net Assets 2012: $248,7612012Assets 2013: $452,964Liabilities 2013: $0Net Assets 2013: $452,9642013Assets 2014: $488,282Liabilities 2014: $0Net Assets 2014: $488,2822014Assets 2015: $808,753Liabilities 2015: $0Net Assets 2015: $808,7532015Assets 2016: $644,469Liabilities 2016: $0Net Assets 2016: $644,4692016Assets 2017: $787,552Liabilities 2017: $50Net Assets 2017: $787,5022017Assets 2018: $704,910Liabilities 2018: $2,264Net Assets 2018: $702,6462018Assets 2019: $621,319Liabilities 2019: $32,730Net Assets 2019: $588,5892019Assets 2020: $802,192Liabilities 2020: $98,564Net Assets 2020: $703,6282020Assets 2021: $1,000,206Liabilities 2021: $1,477Net Assets 2021: $998,7292021Assets 2022: $1,225,368Liabilities 2022: $142,701Net Assets 2022: $1,082,6672022Assets 2023: $1,172,262Liabilities 2023: $89,670Net Assets 2023: $1,082,5922023Assets 2024: $1,021,723Liabilities 2024: $48,718Net Assets 2024: $973,0052024

Highlighted filing

2024

Assets$1,021,723
Liabilities$48,718
Net Assets$973,005
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $211,9782011Expenses 2012: $348,4042012Revenue 2013: $549,319Expenses 2013: $287,050Net Income 2013: $262,2692013Revenue 2014: $342,986Expenses 2014: $306,303Net Income 2014: $36,6832014Revenue 2015: $707,254Expenses 2015: $386,784Net Income 2015: $320,4702015Revenue 2016: $239,528Expenses 2016: $403,811Net Income 2016: -$164,2832016Revenue 2017: $514,277Expenses 2017: $370,711Net Income 2017: $143,5662017Revenue 2018: $314,041Expenses 2018: $398,896Net Income 2018: -$84,8552018Revenue 2019: $434,551Expenses 2019: $548,608Net Income 2019: -$114,0572019Revenue 2020: $1,227,303Expenses 2020: $1,112,264Net Income 2020: $115,0392020Revenue 2021: $1,492,537Expenses 2021: $1,197,436Net Income 2021: $295,1012021Revenue 2022: $1,084,387Expenses 2022: $1,000,449Net Income 2022: $83,9382022Revenue 2023: $1,174,803Expenses 2023: $1,174,878Net Income 2023: -$752023Revenue 2024: $1,112,089Expenses 2024: $1,221,676Net Income 2024: -$109,5872024

Highlighted filing

2024

Revenue$1,112,089
Expenses$1,221,676
Net Income-$109,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,723
Liabilities
$48,718
Net assets
$973,005
Revenue
$1,112,089
Expenses
$1,221,676
Net income
-$109,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.11$1.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.08$1.08$1.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.49$1.20$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.23$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.43$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.31$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.51$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.71$0.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.55$0.29$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$1,112,089
Mission and Program Overview

Mission

To provide high quality health care services to uninsured and underserved patients in Durham, NC and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,538$594,717▼ $68,821
Savings and Temporary Cash Investments$211,234$218,335▲ $7,101
Pledges and Grants Receivable$126,732$89,654▼ $37,078
Land, Buildings, and Equipment, Net$80,472$67,801▼ $12,671
Prepaid Expenses and Deferred Charges$2,024$2,781▲ $757
Accounts Receivable$1,138$697▼ $441
Total Assets$1,172,262$1,021,723▼ $150,539
Other Assets Total$87,124$47,738▼ $39,386
Liabilities
Other Liabilities$85,923$45,988▼ $39,935
Accounts Payable and Accrued Expenses$3,747$2,730▼ $1,017
Total Liabilities$89,670$48,718▼ $40,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,120$961,569▼ $106,551
Net Assets With Donor Restrictions$14,472$11,436▼ $3,036
Total Net Assets Fund Balance$1,082,592$973,005▼ $109,587
Total Liabilities and Net Assets / Fund Balance$1,172,262$1,021,723▼ $150,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,585$55,316$120,901
Equipment$2,216$18,670$20,886
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Yu-Lin Amy LeeChair
Susanne MeghdadpourVice Chair
Alicia RamosBoard Member
Kevin AlmondBoard Member
Matthew OettingerBoard Member
Michael DoughertyBoard Member
Paul HladBoard Member
Sarah RoBoard Member
Todd OrrBoard Member
Edwina GabrielSecretary
Nancy SmitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,551
Program Service Revenue
$13,305
Investment Income
$0
Other Revenue
$16,233
All Other Contributions
$844,478
Change in Net Assets
$-109,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,089
Total Revenue per Audited Statements
$1,112,089
Total Revenue per Form 990
$1,112,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,581
Salaries, Compensation, and Employee Benefits$541,095
Total Fundraising Expense$16,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,862$10,822$5,411$541,095
Other Expenses$113,074--$113,074
Occupancy$72,817--$72,817
Fees for Services Other-$54,723-$54,723
All Other Expenses$8,137$5,964$10,718$24,819
Depreciation Depletion$5,431$5,431-$10,862
Insurance$8,901$989-$9,890
Information Technology$5,629$116$58$5,803
Advertising-$1,757-$1,757
Office Expenses$1,730--$1,730
Total Functional Expenses$1,125,687$79,802$16,187$1,221,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,676
Total Expenses per Audited Statements$1,221,676
Total Expenses per Form 990$1,221,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Operating Lease Liability$42,398
Long Term Operating Lease Liab$3,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is prepared and reviewed by the Executive Director & Finance Committee; after they are satisfied, it is presented to the full Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“The COI policy is approved by the Board and reviewed as needed; Board members are required to disclose conflicts annually.”

CEO executive director top management comp Part VI line 15A

“The compensation and benefits of each executive staff member are approved by the full Board.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided gratis to anyone requesting a copy. The annual 990 and our tax exemption approval letter from the IRS are available via our website.”

Filing and Contact Details

Filer

Filer Name
Samaritan Health Center Inc
EIN
26-3770762
In Care Of
% Elizabeth Brill
Phone
9194078223
Address
PO Box 51339, Durham, NC 27717

Signing Officer

Name
Elizabeth Brill
Title
Executive Director
Phone
9194078223
Signed
2025-06-23
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
87

Preparer

Firm
JS Accounting Inc
Address
2530 Meridian Parkway Ste 300, Durham, NC 27713
Preparer
Jacob Seipt
Phone
9193210738
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other services expenses represent donated healthcare professional services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared and reviewed by the Executive Director & Finance Committee; after they are satisfied, it is presented to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The COI policy is approved by the Board and reviewed as needed; Board members are required to disclose conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation and benefits of each executive staff member are approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are provided gratis to anyone requesting a copy. The annual 990 and our tax exemption approval letter from the IRS are available via our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other services expenses represent donated healthcare professional services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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