Civic Intelligence

Good Samaritan Health Centers Inc

EIN 52-2125419 • 501(c)3 • St Augustine, FL

Profile

To ensure free access to high-quality, compassionate healthcare that improves the lives of uninsured adult residents in st. Johns county, florida.

268 Herbert StreetSt Augustine, FL 32084

www.wildflowerhealthcare.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

50th percentile

$57,728

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$639,625

Up $10,395 (+1.7%) from 2022

Liabilities

Down

$556

Down $19,514 (-97%) from 2022

Net Assets

Up

$639,069

Up $29,909 (+4.9%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Up

$2,299,957

Up $364,384 (+19%) from 2022

Expenses

Up

$2,532,132

Up $606,698 (+32%) from 2022

Net Income

Down

-$232,175

Down $242,314 (-2390%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $281,968Liabilities 2010: $02010Assets 2011: $356,059Liabilities 2011: $30Net Assets 2011: $356,0292011Assets 2012: $376,127Liabilities 2012: $564Net Assets 2012: $375,5632012Assets 2013: $374,156Liabilities 2013: $2,013Net Assets 2013: $372,1432013Assets 2014: $337,837Liabilities 2014: $3,310Net Assets 2014: $334,5272014Assets 2015: $325,693Liabilities 2015: $2,214Net Assets 2015: $323,4792015Assets 2016: $392,083Liabilities 2016: $7,987Net Assets 2016: $384,0962016Assets 2017: $376,317Liabilities 2017: $9,799Net Assets 2017: $366,5182017Assets 2018: $370,655Liabilities 2018: $5,830Net Assets 2018: $364,8252018Assets 2019: $403,297Liabilities 2019: $9,040Net Assets 2019: $394,2572019Assets 2020: $464,234Liabilities 2020: $4,166Net Assets 2020: $460,0682020Assets 2021: $617,520Liabilities 2021: $13,549Net Assets 2021: $603,9712021Assets 2022: $629,230Liabilities 2022: $20,070Net Assets 2022: $609,1602022Assets 2024: $639,625Liabilities 2024: $556Net Assets 2024: $639,0692024

Highlighted filing

2024

Assets$639,625
Liabilities$556
Net Assets$639,069
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $71,510Expenses 2010: $92,527Net Income 2010: -$21,0172010Revenue 2011: $239,745Expenses 2011: $169,332Net Income 2011: $70,4132011Revenue 2012: $239,460Expenses 2012: $219,926Net Income 2012: $19,5342012Revenue 2013: $281,971Expenses 2013: $285,391Net Income 2013: -$3,4202013Revenue 2014: $271,692Expenses 2014: $309,308Net Income 2014: -$37,6162014Revenue 2015: $379,236Expenses 2015: $390,284Net Income 2015: -$11,0482015Revenue 2016: $473,232Expenses 2016: $412,615Net Income 2016: $60,6172016Revenue 2017: $397,979Expenses 2017: $415,557Net Income 2017: -$17,5782017Revenue 2018: $392,954Expenses 2018: $394,647Net Income 2018: -$1,6932018Revenue 2019: $466,340Expenses 2019: $436,908Net Income 2019: $29,4322019Revenue 2020: $553,222Expenses 2020: $487,411Net Income 2020: $65,8112020Revenue 2021: $1,591,107Expenses 2021: $1,447,475Net Income 2021: $143,6322021Revenue 2022: $1,935,573Expenses 2022: $1,925,434Net Income 2022: $10,1392022Revenue 2024: $2,299,957Expenses 2024: $2,532,132Net Income 2024: -$232,1752024

Highlighted filing

2024

Revenue$2,299,957
Expenses$2,532,132
Net Income-$232,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$639,625
Liabilities
$556
Net assets
$639,069
Revenue
$2,299,957
Expenses
$2,532,132
Net income
-$232,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.30$2.53$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.94$1.93$0.01
2021Summary only. Only limited summary data is available for this year.$0.62$0.01$0.60$1.59$1.45$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.55$0.49$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.47$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.39$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.40$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.47$0.41$0.06
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.38$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.27$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.28$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.24$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.24$0.17$0.07
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.07$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,299,957
Mission and Program Overview

Mission

Provide free, high quality dental and medical care to low-income, uninsured adult residents in St Johns County.

To ensure free access to high-quality, compassionate healthcare that improves the lives of uninsured adult residents in St. Johns County, Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$542,368$286,271▼ $256,097
Investments in Publicly Traded Securities$157,171$171,504▲ $14,333
Land, Buildings, and Equipment, Net$164,072$163,656▼ $416
Accounts Receivable$10,576$18,194▲ $7,618
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$874,187$639,625▼ $234,562
Other Assets Total-$0-
Liabilities
Other Liabilities$2,238--
Accounts Payable and Accrued Expenses$14,315$556▼ $13,759
Total Liabilities$16,553$556▼ $15,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,982$591,255▲ $25,273
Net Assets With Donor Restrictions$291,652$47,814▼ $243,838
Total Net Assets Fund Balance$857,634$639,069▼ $218,565
Total Liabilities and Net Assets / Fund Balance$874,187$639,625▼ $234,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,213$73,610$194,823
Other Land Buildings$42,443$135,248$177,691
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle ColeeExecutive DirectorFT$57,728$57,728

Board Members and Trustees

NameTitle
Paige StantonVice President
Stephanie KinseyDental Director
Alyessa ShoresteinDirector
Caroline VolkDirector
Dr Charles Tatum MDDirector
Dr Elliot Ross MDDirector
Julie Watson PhDDirector
Justin C DolanDirector
Katelyn FellDirector
Kevin M BriscoeDirector
Marie NemecDirector
Dr Jeremy Caudill DOMed. Director
Erica KiernanSecretary
Tyler HyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,288
Program Service Revenue
$0
Investment Income
$4,529
Other Revenue
$53,140
All Other Contributions
$2,242,288
Change in Net Assets
$-232,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,299,957
Total Revenue per Audited Statements
$2,299,957
Total Revenue per Form 990
$2,299,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,960,985
Salaries, Compensation, and Employee Benefits$571,147
Total Fundraising Expense$82,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,705$68,803$62,827$473,335
Fees for Services Other$149,559--$149,559
Current Officers, Directors, Trustees, and Key Employees$41,674$8,391$7,662$57,727
Payroll Taxes$28,967$5,813$5,305$40,085
Occupancy$15,062$3,766-$18,828
Depreciation Depletion$14,325$3,581-$17,906
All Other Expenses$10,921-$1,971$12,892
Other Expenses$3,992$6,378$998$10,370
Fees for Service Investment Mgmnt Fees$9,313--$9,313
Information Technology$9,224--$9,224
Insurance$6,054$2,356-$8,410
Advertising$978-$3,913$4,891
Fees for Services Legal$2,114--$2,114
Total Functional Expenses$2,344,102$105,354$82,676$2,532,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,532,132
Total Expenses per Audited Statements$2,532,132
Total Expenses per Form 990$2,532,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putt Putt$49,799$49,799-$49,799
Total Events$49,799$49,799-$49,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the Board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each officer and director reviews the conflict of interest policy and discloses any potential conflicts or certifies they have no potential conflicts. All are made aware that any potential conflicts arising during the year mst be disclosed to the Board.”

Form 990, Part VI, Section B, Line 15A

“A committee of the Board reviews comparability data and determines appropriate compensation to offer the Executive Director candidate. This compensation package is then approved by the entire Board. This compensation procedure and package is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Health Centers Inc
EIN
52-2125419
Phone
9048249162
Address
268 Herbert Street, St Augustine, FL 32084

Signing Officer

Name
Michelle Colee
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Nemec
Formed
1998
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
110

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Raw XML AppendixShowing 400 of 507 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin M Briscoe
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin C Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Kinsey
IRS990/Form990PartVIISectionAGrp/PersonNm4Katelyn Fell
IRS990/Form990PartVIISectionAGrp/PersonNm5Tyler Hyatt
IRS990/Form990PartVIISectionAGrp/PersonNm6Erica Kiernan
IRS990/Form990PartVIISectionAGrp/PersonNm7Marie Nemec
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Elliot Ross MD
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IRS990/Form990PartVIISectionAGrp/PersonNm11Paige Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm12Caroline Volk
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Jeremy Caudill DO
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