Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Paris Good Samaritan Clinic Inc
EIN 46-5208175 • 501(c)3 • Paris, TX
Profile
Paris good samaritan clinic offers free medical services and prescriptions to anyone who cannot afford healthcare with the goal of reducing the cost and complexity of their medical care.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$5,703
Down $48,476 (-89%) from 2016
Liabilities
$194
No earlier filing loaded for comparison.
Net Assets
Down$5,509
Down $48,670 (-90%) from 2016
Revenue
Down$21,052
Down $35,354 (-63%) from 2016
Expenses
Up$69,723
Up $42,844 (+159%) from 2016
Net Income
Down-$48,671
Down $78,198 (-265%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,703
- Liabilities
- $194
- Net assets
- $5,509
- Revenue
- $21,052
- Expenses
- $69,723
- Net income
- -$48,671
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $21,052
Mission and Program Overview
Mission
Paris good samaritan clinic offers free medical services and prescriptions to anyone who cannot afford healthcare with the goal of reducing the cost and complexity of their medical care.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FREE MEDICAL SERVICES AND PRESCRIPTIONS TO ANYONE WHO CANNOT AFFORD HEALTHCARE WITH THE GOAL OF REDUCING THE COST AND COMPLEXITY OF THEIR MEDICAL CARE. | - | $66,430 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY REULAND | Vice-Preside | - | $0 | - | - |
| SHARMILA FRANKLIN | President | - | $0 | - | - |
| PAT PALMERI | Board Member | - | $0 | - | - |
| KEN CANNON | Board Member | - | $0 | - | - |
| NATHAN J BELL IV | Board Member | - | $0 | - | - |
| DEBBI LEWIS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paris Good Samaritan Clinic Inc
- EIN
- 46-5208175
- Phone
- 9037854561
- Address
- 450 SW 4TH ST, PARIS, TX 75460
Signing Officer
- Name
- Anthony Reuland
- Title
- Vice-president
- Phone
- 9037854561
- Signed
- 2018-06-25
Preparer
- Firm
- Paul T Wells CPA
- Address
- 1323 LAMAR AVE STE D, PARIS, TX 75460
- Preparer
- Paul T Wells CPA
- Phone
- 9037858481
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“St. Josephs community foundation medical 40,000 2800 lamar ave paris tx 75460 paris lamar county health district medical 2,100 400 w. Sherman st. Paris tx 75460”
Form 990-ez, Part I, Line 16
“Expenses advertising 188 office expense 1,527 insurance 974 medication 3,945 postage 49 bank charges 8 equipment rental and main 197 total 6,888”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 194”
Form 990-ez, Part III
“Paris good samaritan clinic offers free medical services and prescriptions to anyone who cannot afford healthcare with the goal of reducing the cost and complexity of their medical care.”
Raw XML Appendix162 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTHONY REULAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9037854561 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 4TH STREET SW SUITE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5703 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21052 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48671 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2866 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5703 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21052 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5509 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7438 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY REULAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARMILA FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT PALMERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATHAN J BELL IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBBI LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6888 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARIS GOOD SAMARITAN CLINIC OFFERS FREE MEDICAL SERVICES AND PRESCRIPTIONS TO ANYONE WHO CANNOT AFFORD HEALTHCARE WITH THE GOAL OF REDUCING THE COST AND COMPLEXITY OF THEIR MEDICAL CARE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 30 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FREE MEDICAL SERVICES AND PRESCRIPTIONS TO ANYONE WHO CANNOT AFFORD HEALTHCARE WITH THE GOAL OF REDUCING THE COST AND COMPLEXITY OF THEIR MEDICAL CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66430 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10401 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 194 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69723 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66430 |
| IRS990EZ/TotalRevenueAmt | 0 | 21052 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 77458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77458 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPHS COMMUNITY FOUNDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-08-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 421619230 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 40000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | PC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2800 LAMAR AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | PARIS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 75460 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. JOSEPHS COMMUNITY FOUNDATION MEDICAL 40,000 2800 LAMAR AVE PARIS TX 75460 PARIS LAMAR COUNTY HEALTH DISTRICT MEDICAL 2,100 400 W. SHERMAN ST. PARIS TX 75460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 188 OFFICE EXPENSE 1,527 INSURANCE 974 MEDICATION 3,945 POSTAGE 49 BANK CHARGES 8 EQUIPMENT RENTAL AND MAIN 197 TOTAL 6,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PARIS GOOD SAMARITAN CLINIC OFFERS FREE MEDICAL SERVICES AND PRESCRIPTIONS TO ANYONE WHO CANNOT AFFORD HEALTHCARE WITH THE GOAL OF REDUCING THE COST AND COMPLEXITY OF THEIR MEDICAL CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY REULAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037854561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARIS GOOD SAMARITAN CLINIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARI |
| ReturnHeader/Filer/EIN | 0 | 465208175 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037854561 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 SW 4TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75460 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DFC7AAD5482D4EC5C36DC2031EF456111AD73CCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9F39948E3B9913554F2C8B93BE6B34F93399CA9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.36.207.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:11:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751672556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL T WELLS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1323 LAMAR AVE STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037858481 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL T WELLS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-11T17:11:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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