Civic Intelligence

Good Samaritan Clinic Inc.

990 • Fiscal year 2012 • EIN 56-1939030

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileBURKEGOODSAMCLINIC.ORG
305 West Union Street28655
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,385,552

Down $188,139 (-12%) from 2011

Net Assets

Down

$1,362,343

Down $175,262 (-11%) from 2011

Liabilities

Down

$23,209

Down $12,877 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,005,593

Up $321,902 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,573,691Liabilities 2011: $36,086Net Assets 2011: $1,537,6052011Assets 2012: $1,385,552Liabilities 2012: $23,209Net Assets 2012: $1,362,3432012Assets 2014: $2,207,407Liabilities 2014: $13,815Net Assets 2014: $2,193,5922014Assets 2015: $2,253,380Liabilities 2015: $43,307Net Assets 2015: $2,210,0732015Assets 2016: $1,890,116Liabilities 2016: $55,978Net Assets 2016: $1,834,1382016Assets 2017: $2,007,124Liabilities 2017: $26,207Net Assets 2017: $1,980,9172017Assets 2018: $1,730,485Liabilities 2018: $21,292Net Assets 2018: $1,709,1932018Assets 2019: $1,544,854Liabilities 2019: $22,117Net Assets 2019: $1,522,7372019Assets 2021: $2,077,029Liabilities 2021: $409,354Net Assets 2021: $1,667,6752021Assets 2022: $2,657,868Liabilities 2022: $367,790Net Assets 2022: $2,290,0782022Assets 2024: $2,831,333Liabilities 2024: $369,665Net Assets 2024: $2,461,6682024

Highlighted filing

2012

Assets$1,385,552
Liabilities$23,209
Net Assets$1,362,343
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,683,6912011Expenses 2012: $4,005,5932012Revenue 2014: $3,872,444Expenses 2014: $3,222,341Net Income 2014: $650,1032014Revenue 2015: $4,086,553Expenses 2015: $4,068,409Net Income 2015: $18,1442015Revenue 2016: $4,582,022Expenses 2016: $4,957,957Net Income 2016: -$375,9352016Revenue 2017: $4,290,288Expenses 2017: $4,180,738Net Income 2017: $109,5502017Revenue 2018: $3,289,743Expenses 2018: $3,561,468Net Income 2018: -$271,7252018Revenue 2019: $3,337,307Expenses 2019: $3,523,763Net Income 2019: -$186,4562019Revenue 2021: $2,995,400Expenses 2021: $2,956,272Net Income 2021: $39,1282021Revenue 2022: $3,376,664Expenses 2022: $2,754,261Net Income 2022: $622,4032022Revenue 2024: $2,968,886Expenses 2024: $2,837,847Net Income 2024: $131,0392024

Highlighted filing

2012

Revenue-
Expenses$4,005,593
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,889,032
Mission and Program Overview

Mission

The good samaritan clinic is an interdenominational christian mission providing free medical care, medications and pastoral support to residents of burke county, nc who are without governmental assistance, private insurance or the financial resources to afford such care.

Major Activities

Activity 2
Provide pharmaceuticals to those residents without medical insurance or other financial resources.
Activity 3
Provide dental care to those residents without insurance or other financial resources.
Filing and Contact Details

Filer

EIN
56-1939030
Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY036086
IRS990/AccountsPayableAccruedExpenses/EOY023209
IRS990/AccountsReceivable/BOY019344
IRS990/AccountsReceivable/EOY036150
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/Activity2/Expense03217297
IRS990/Activity3/Description0PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/Activity3/Expense06122
IRS990/ActivityOrMissionDescription0CHRISTIAN MEDICAL CLINIC FOR THE MEDICALLY NEEDY AND WORKING POOR OF BURKE CO., NC
IRS990/ActivityOther/Description0USE GRANT MONEY RECEIVED TO REPLACE ROOF OF FACILITY HOUSING THE CLINIC AND OTHER CHARITABLE ORGANIZATIONS.
IRS990/ActivityOther/Expense0143300
IRS990/ActivityOther/Grants0143300
IRS990/AddressPrincipalOfficerUS/AddressLine10305 WEST UNION STREET
IRS990/AddressPrincipalOfficerUS/City0MORGANTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028655
IRS990/AllOtherContributions03801272
IRS990/AllOtherExpenses/Fundraising0275
IRS990/AllOtherExpenses/ManagementAndGeneral01739
IRS990/AllOtherExpenses/Total02014
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017798
IRS990/CashNonInterestBearing/EOY039936
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents07575
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030750
IRS990/CompCurrentOfficersDirectors/ProgramServices030750
IRS990/CompCurrentOfficersDirectors/Total061500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02553
IRS990/ConferencesMeetings/ProgramServices04761
IRS990/ConferencesMeetings/Total07314
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03808847
IRS990/ContributionsGrantsPriorYear04042896
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05833
IRS990/DepreciationDepletion/ProgramServices01915
IRS990/DepreciationDepletion/Total07748
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE MEDICAL SERVICES TO RESIDENTS WITHOUT PRIVATE INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0529296
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011925
IRS990/FeesForServicesAccounting/Total011925
IRS990/FeesForServicesOther/Fundraising09450
IRS990/FeesForServicesOther/Total09450
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek945.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAVID PARKER
IRS990/Form990PartVIISectionA/NamePerson1THOMAS GAETJE
IRS990/Form990PartVIISectionA/NamePerson2SCOTT WHISNANT
IRS990/Form990PartVIISectionA/NamePerson3LINDA SATEY
IRS990/Form990PartVIISectionA/NamePerson4WILL CANNON
IRS990/Form990PartVIISectionA/NamePerson5KIM LOGAN
IRS990/Form990PartVIISectionA/NamePerson6BRETT HOWELL
IRS990/Form990PartVIISectionA/NamePerson7JOHN HARDY
IRS990/Form990PartVIISectionA/NamePerson8CHARLOTTE MCMILLAN
IRS990/Form990PartVIISectionA/NamePerson9LOU HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization957313
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03146
IRS990/FundraisingEvents07575
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0755
IRS990/Gaming01
IRS990/GamingDirectExpenses029121
IRS990/GrantsAndSimilarAmntsCY0143300
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0143300
IRS990/GrantsToDomesticOrgs/Total0143300
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities027686
IRS990/GrossIncomeFundraisingEvents04115
IRS990/GrossIncomeGaming043045
IRS990/GrossReceipts03889032
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02877
IRS990/Insurance/ProgramServices012987
IRS990/Insurance/Total015864
IRS990/Interest/ManagementAndGeneral0427
IRS990/Interest/Total0427
IRS990/InventoriesForSaleOrUse/BOY01445709
IRS990/InventoriesForSaleOrUse/EOY01241325
IRS990/InvestmentIncomeCurrentYear01030
IRS990/InvestmentIncome/ExclusionAmount0275
IRS990/InvestmentIncomePriorYear0850
IRS990/InvestmentIncome/TotalRevenueColumn0275
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY026905
IRS990/InvestmentsProgramRelated/EOY015348
IRS990/LandBldgEquipmentAccumDeprec040380
IRS990/LandBuildingsEquipmentBasis092175
IRS990/LandBuildingsEquipmentBasisNet/BOY040232
IRS990/LandBuildingsEquipmentBasisNet/EOY051795
IRS990/LessCostOthBasisSalesExpenses/Securities026931
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE GOOD SAMARITAN CLINIC IS AN INTERDENOMINATIONAL CHRISTIAN MISSION PROVIDING FREE MEDICAL CARE, MEDICATIONS AND PASTORAL SUPPORT TO RESIDENTS OF BURKE COUNTY, NC WHO ARE WITHOUT GOVERNMENTAL ASSISTANCE, PRIVATE INSURANCE OR THE FINANCIAL RESOURCES TO AFFORD SUCH CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID PARKER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01537605
IRS990/NetAssetsOrFundBalancesEOY01362343
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0755
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0755
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0969
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0969
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome013924
IRS990/NetIncomeFromGaming/TotalRevenueColumn013924
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02876121
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ManagementAndGeneral01397
IRS990/Occupancy/ProgramServices016895
IRS990/Occupancy/Total018292
IRS990/OfficeExpenses/ManagementAndGeneral017181
IRS990/OfficeExpenses/ProgramServices029847
IRS990/OfficeExpenses/Total047028
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03473
IRS990/OtherEmployeeBenefits/ProgramServices037773
IRS990/OtherEmployeeBenefits/Total041246
IRS990/OtherExpensePriorYear03038171
IRS990/OtherExpensesCurrentYear03261147
IRS990/OtherExpenses/Description0MEDICATIONS DISPENSED
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MISC. PENALTIES AND TAX
IRS990/OtherExpenses/ManagementAndGeneral01638
IRS990/OtherExpenses/ProgramServices03087296
IRS990/OtherExpenses/ProgramServices132713
IRS990/OtherExpenses/ProgramServices212186
IRS990/OtherExpenses/Total03087296
IRS990/OtherExpenses/Total132713
IRS990/OtherExpenses/Total212186
IRS990/OtherExpenses/Total31638
IRS990/OtherRevenueCurrentYear019957
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05064
IRS990/OtherRevenueMisc/TotalRevenueColumn05064
IRS990/OtherRevenuePriorYear021773
IRS990/OtherSalariesAndWages/Fundraising03518
IRS990/OtherSalariesAndWages/ManagementAndGeneral09821
IRS990/OtherSalariesAndWages/ProgramServices0437708
IRS990/OtherSalariesAndWages/Total0451047
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0375
IRS990/PayrollTaxes/ManagementAndGeneral06106
IRS990/PayrollTaxes/ProgramServices040872
IRS990/PayrollTaxes/Total047353
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0760
IRS990/PrepaidExpensesDeferredCharges/EOY0760
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0-163
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-175759
IRS990/ReconciliationUnrealizedInvest0660
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-175759
IRS990/RevenuesLessExpensesPriorYear0381828
IRS990/SalariesEtcCurrentYear0601146
IRS990/SalariesEtcPriorYear0645520
IRS990/SavingsAndTempCashInvestments/BOY022943
IRS990/SavingsAndTempCashInvestments/EOY0238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03808847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04042896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03611834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01862093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0609106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013934776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01081
IRS990ScheduleA/GrossInvestmentIncome170/Total04509
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0212202
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal170013934776
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03808847
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04042896
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03611834
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01862093
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0609106
IRS990ScheduleA/Total170/Total013934776
IRS990ScheduleA/TotalSupport013939285
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities01591744
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01591581
IRS990ScheduleD/Equipment/BookValue030813
IRS990ScheduleD/Equipment/Depreciation038610
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069423
IRS990ScheduleD/ExpensesNotRptdF99001623976
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04005593
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CLINIC HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION 740-10 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CODIFICATION ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE CLINIC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES OF FUNDRAISERS EXPENSES OF GAMING REIMBURSED EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES OF FUNDRAISERS EXPENSES OF GAMING REIMBURSED EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue020982
IRS990ScheduleD/LeaseholdImprovements/Depreciation01770
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis022752
IRS990ScheduleD/NetUnrealizedGainsInvestments0660
IRS990ScheduleD/OtherExpensesIncluded032232
IRS990ScheduleD/OtherRevenues032232
IRS990ScheduleD/RevenueNotRptdF99001624473
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03829834
IRS990ScheduleD/TotalExpensesPerForm99004005593
IRS990ScheduleD/TotalOfBookValueLandBuildings051795
IRS990ScheduleD/TotalRevenuePerForm99003829834
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05629569
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05454307
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10305 WEST UNION STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MORGANTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NC
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode028655
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming06725
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming06725
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming029121
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming043045
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming043045
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary013924
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming019000
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming019000
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming03396
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming03396
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming00.90000
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10GOOD SAMARITAN CLINIC
IRS990ScheduleG/StatesWhereGamingConducted0NC
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10305B WEST UNION ST
IRS990ScheduleI/RecipientTable/AddressUS/City0MORGANTON
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode028655
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0143300
IRS990ScheduleI/RecipientTable/EINOfRecipient0562121201
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0REPLACE ROOF OF BUILDING HOUSING MULTIPLE CHARITABLE ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BURKE CHARITABLE PROPERTIES
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,385,552
Liabilities
$23,209
Net assets
$1,362,343
Revenue
-
Expenses
$4,005,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.37$2.46$2.97$2.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.37$2.29$3.38$2.75$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.41$1.67$3.00$2.96$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$3.34$3.52$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$3.29$3.56$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$4.29$4.18$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$4.58$4.96$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$4.09$4.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$3.87$3.22$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.54$3.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE E32 • $1M-$5M nonprofits