Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 46-0922358 • 501(c)3 • Cape Coral, FL
Profile
The mission of the samaritan health and wellness center, inc. Is to reclaim the healing ministry of jesus christ by providing affordable, professional primary health care and counseling for the working uninsured and under insured in lee county florida.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$606,762
Down $191,141 (-24%) from 2023
Liabilities
Down$70,920
Down $99,389 (-58%) from 2023
Net Assets
Down$535,842
Down $91,752 (-15%) from 2023
Revenue
Down$1,376,351
Down $114,907 (-7.7%) from 2023
Expenses
Up$1,447,907
Up $241,934 (+20%) from 2023
Net Income
Down-$71,556
Down $356,841 (-125%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The mission of the samaritan health and wellness center, inc. Is to reclaim the healing ministry of jesus christ by providing affordable, professional primary health care and counseling for the working uninsured and under insured in lee county florida.
To serve the uninsured and under-insured in lee county in a christ-centered environment with the knowledge that jesus christ is the only healer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,208 | $265,931 | ▲ $121,723 |
| Savings and Temporary Cash Investments | $245,391 | $162,300 | ▼ $83,091 |
| Pledges and Grants Receivable | $46,805 | $88,422 | ▲ $41,617 |
| Prepaid Expenses and Deferred Charges | $31,172 | $28,547 | ▼ $2,625 |
| Accounts Receivable | $2,473 | $8,763 | ▲ $6,290 |
| Land, Buildings, and Equipment, Net | $7,768 | $5,497 | ▼ $2,271 |
| Total Assets | $477,817 | $559,460 | ▲ $81,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,893 | $51,891 | ▲ $24,998 |
| Deferred Revenue | $35,194 | - | - |
| Total Liabilities | $62,087 | $51,891 | ▼ $10,196 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $394,006 | $481,741 | ▲ $87,735 |
| Net Assets With Donor Restrictions | $21,724 | $25,828 | ▲ $4,104 |
| Total Net Assets Fund Balance | $415,730 | $507,569 | ▲ $91,839 |
| Total Liabilities and Net Assets / Fund Balance | $477,817 | $559,460 | ▲ $81,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,497 | $14,443 | $19,940 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Hook | Executive Di | FT | $130,658 | $130,658 |
| Name | Title |
|---|---|
| Hillary Tolmen | President |
| Brett Furlong | Director |
| DAN O'BERSKI | Director |
| Joanne Uyeno | Director |
| Steven Hook | Secretary |
| Tom Cottrell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $604,980 |
| Other Expenses | $257,467 |
| Total Fundraising Expense | $5,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,420 | $38,238 | $329 | $428,987 |
| Current Officers, Directors, Trustees, and Key Employees | $117,593 | $11,759 | $1,306 | $130,658 |
| Occupancy | $76,217 | $7,622 | $847 | $84,686 |
| Payroll Taxes | $40,802 | $4,080 | $453 | $45,335 |
| Fees for Services Other | - | $29,975 | - | $29,975 |
| Insurance | $17,732 | $1,822 | $24 | $19,578 |
| Office Expenses | $12,022 | $1,360 | $514 | $13,896 |
| Information Technology | $3,185 | $1,350 | $2,290 | $6,825 |
| All Other Expenses | $4,800 | $764 | - | $5,564 |
| Other Expenses | $1,965 | $2,759 | - | $4,724 |
| Depreciation Depletion | $2,044 | $204 | $23 | $2,271 |
| Advertising | $511 | $1,001 | $108 | $1,620 |
| Total Functional Expenses | $753,982 | $102,571 | $5,894 | $862,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Susan hook steven hook exe. Directo secretary husband/wife”
“The form 990 is either emailed to the board members or presented at a board meeting for review prior to filing. An independent certified public accountant reviews the form 990 with the executive director prior to filing.”
“The samaritan health and wellness center by-laws include a conflict of interest policy and all board members are required to sign an annual conflict of interest document.”
“The samaritan health and wellness center by-laws delegates the responsibility of compensation for employees to the board of directors. This includes setting the executive director's salary and approving the recommendation for all employees.”
“The organization does not provide compensation to any other officer or key employee.”
“Governing documents of the organization are provided to the public upon request.”
“The mission of the samaritan health and wellness center, inc. Is to reclaim the healing ministry of jesus christ by providing affordable, professional primary health care and counseling for the working uninsured and under insured in lee county florida.”
“Samaritan health and wellness center, inc. Is a christ-centered family medical integrated behavioral health clinic providing affordable healthcare and counseling for uninsured and under insured men, women, and children living in southwest florida and beyond. Everyone is welcome to come for care, and small fees for service are charged. No insurance is required or billed. These fees make up approximately 50% of the operating budget with the remainder coming from grants and donations from individuals, churches, small businesses, community organizations, and foundations. The center opened in november 2014 with one nurse practitioner and one front office staff member. The first week of operation, 40 uninsured patients became part of the patient base and received care. Samaritan now has a staff of three full-time and one part-time nurse practitioners, one full-time mental health/clinical pastoral counselor, one social worker, two medical assistants, two front office staff, and a bookkeeper. In 2021, samaritan had a total of 1,151 new patient visits, 6,098 established patient visits and provided 332 annual physicals for primary care. In addition, samaritan had 1,248 of behavior health visits during 2021.”
“Management has evaluated its tax positions and believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended december 31, 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8763 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE UNINSURED AND UNDER-INSURED IN LEE COUNTY IN A CHRIST-CENTERED ENVIRONMENT WITH THE KNOWLEDGE THAT JESUS CHRIST IS THE ONLY HEALER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 108 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1620 |
| IRS990/AllOtherContributionsAmt | 0 | 199024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN HOOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392061224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 643 CAPE CORAL PARKWAY E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE CORAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 435419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2455 |
| IRS990/CYOtherExpensesAmt | 0 | 257467 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 516412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 604980 |
| IRS990/CYTotalExpensesAmt | 0 | 862447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5894 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 954286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35194 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2271 |
| IRS990/Desc | 0 | SAMARITAN HEALTH AND WELLNESS CENTER, INC. IS A CHRIST-CENTERED FAMILY MEDICAL INTEGRATED BEHAVIORAL HEALTH CLINIC PROVIDING AFFORDABLE HEALTHCARE AND COUNSELING FOR UNINSURED AND UNDER INSURED MEN, WOMEN, AND CHILDREN LIVING IN SOUTHWEST FLORIDA AND BEYOND. EVERYONE IS WELCOME TO COME FOR CARE, AND SMALL FEES FOR SERVICE ARE CHARGED. NO INSURANCE IS REQUIRED OR BILLED. THESE FEES MAKE UP APPROXIMATELY 50% OF THE OPERATING BUDGET WITH THE REMAINDER COMING FROM GRANTS AND DONATIONS FROM INDIVIDUALS, CHURCHES, SMALL BUSINESSES, COMMUNITY ORGANIZATIONS, AND FOUNDATIONS. THE CENTER OPENED IN NOVEMBER 2014 WITH ONE NURSE PRACTITIONER AND ONE FRONT OFFICE STAFF MEMBER. THE FIRST WEEK OF OPERATION, 40 UNINSURED PATIENTS BECAME PART OF THE PATIENT BASE AND RECEIVED CARE. SAMARITAN NOW HAS A STAFF OF THREE FULL-TIME AND ONE PART-TIME NURSE PRACTITIONERS, ONE FULL-TIME MENTAL HEALTH/CLINICAL PASTORAL COUNSELOR, ONE SOCIAL WORKER, TWO MEDICAL ASSISTANTS, TWO FRONT OFFICE STAFF, AND A BOOKKEEPER. IN 2021, SAMARITAN HAD A TOTAL OF 1,151 NEW PATIENT VISITS, 6,098 ESTABLISHED PATIENT VISITS AND PROVIDED 332 ANNUAL PHYSICALS FOR PRIMARY CARE. IN ADDITION, SAMARITAN HAD 1,248 OF BEHAVIOR HEALTH VISITS DURING 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21724 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25828 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 753982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN O'BERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILLARY TOLMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE UYENO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 236395 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 954286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2290 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6825 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 24 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19940 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SAMARITAN HEALTH AND WELLNESS CENTER, INC. IS TO RECLAIM THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING AFFORDABLE, PROFESSIONAL PRIMARY HEALTH CARE AND COUNSELING FOR THE WORKING UNINSURED AND UNDER INSURED IN LEE COUNTY FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 507569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 394006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 481741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 847 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84686 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4724 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428987 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 453 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45335 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88422 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28547 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HOOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL, LAB AND HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 516412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 516412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 470545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3563 |
| IRS990/PYOtherExpensesAmt | 0 | 225287 |
| IRS990/PYOtherRevenueAmt | 0 | -275 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279884 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 455494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340284 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE SAMARITAN HEALTH AND WELLNESS CENTER, INC. IS TO RECLAIM THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING AFFORDABLE, PROFESSIONAL PRIMARY HEALTH CARE AND COUNSELING FOR THE WORKING UNINSURED AND UNDER INSURED IN LEE COUNTY FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SAMARITAN HEALTH AND WELLNESS CENTER, INC. IS A CHRIST-CENTERED FAMILY MEDICAL INTEGRATED BEHAVIORAL HEALTH CLINIC PROVIDING AFFORDABLE HEALTHCARE AND COUNSELING FOR UNINSURED AND UNDER INSURED MEN, WOMEN, AND CHILDREN LIVING IN SOUTHWEST FLORIDA AND BEYOND. EVERYONE IS WELCOME TO COME FOR CARE, AND SMALL FEES FOR SERVICE ARE CHARGED. NO INSURANCE IS REQUIRED OR BILLED. THESE FEES MAKE UP APPROXIMATELY 50% OF THE OPERATING BUDGET WITH THE REMAINDER COMING FROM GRANTS AND DONATIONS FROM INDIVIDUALS, CHURCHES, SMALL BUSINESSES, COMMUNITY ORGANIZATIONS, AND FOUNDATIONS. THE CENTER OPENED IN NOVEMBER 2014 WITH ONE NURSE PRACTITIONER AND ONE FRONT OFFICE STAFF MEMBER. THE FIRST WEEK OF OPERATION, 40 UNINSURED PATIENTS BECAME PART OF THE PATIENT BASE AND RECEIVED CARE. SAMARITAN NOW HAS A STAFF OF THREE FULL-TIME AND ONE PART-TIME NURSE PRACTITIONERS, ONE FULL-TIME MENTAL HEALTH/CLINICAL PASTORAL COUNSELOR, ONE SOCIAL WORKER, TWO MEDICAL ASSISTANTS, TWO FRONT OFFICE STAFF, AND A BOOKKEEPER. IN 2021, SAMARITAN HAD A TOTAL OF 1,151 NEW PATIENT VISITS, 6,098 ESTABLISHED PATIENT VISITS AND PROVIDED 332 ANNUAL PHYSICALS FOR PRIMARY CARE. IN ADDITION, SAMARITAN HAD 1,248 OF BEHAVIOR HEALTH VISITS DURING 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUSAN HOOK STEVEN HOOK EXE. DIRECTO SECRETARY HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS EITHER EMAILED TO THE BOARD MEMBERS OR PRESENTED AT A BOARD MEETING FOR REVIEW PRIOR TO FILING. AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SAMARITAN HEALTH AND WELLNESS CENTER BY-LAWS INCLUDE A CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SAMARITAN HEALTH AND WELLNESS CENTER BY-LAWS DELEGATES THE RESPONSIBILITY OF COMPENSATION FOR EMPLOYEES TO THE BOARD OF DIRECTORS. THIS INCLUDES SETTING THE EXECUTIVE DIRECTOR'S SALARY AND APPROVING THE RECOMMENDATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT PROVIDE COMPENSATION TO ANY OTHER OFFICER OR KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 643 CAPE CORAL PARKWAY E STE E |
| IRS990/USAddress/CityNm | 0 | CAPE CORAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAPESAMARITAN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HOOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392061224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-15 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
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