Civic Intelligence

Good Samaritan Clinic Inc.

990 • Fiscal year 2013 • EIN 56-1939030

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileBURKEGOODSAMCLINIC.ORG
305 West Union StreetMorganton, NC 28655

(828) 439-9945

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

4.3%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$52,225

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,550,497

Up $164,945 (+12%) from 2012

Net Assets

Up

$1,544,033

Up $181,690 (+13%) from 2012

Liabilities

Down

$6,464

Down $16,745 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin59th percentile

Revenue

$4,179,684

No earlier filing loaded for comparison.

Expenses

Down

$4,000,056

Down $5,537 (-0.1%) from 2012

Net Income

$179,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2013: $1,550,497Liabilities 2013: $6,464Net Assets 2013: $1,544,0332013Assets 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

2013

Assets$1,550,497
Liabilities$6,464
Net Assets$1,544,033
Open 2013 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 2013: $4,179,684Expenses 2013: $4,000,056Net Income 2013: $179,6282013Revenue 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

2013

Revenue$4,179,684
Expenses$4,000,056
Net Income$179,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$4,213,180
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.

Christian medical clinic for the medically needy and working poor of burke co., nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,241,325$1,427,371▲ $186,046
Land, Buildings, and Equipment, Net$51,795$42,755▼ $9,040
Cash and Non-Interest-Bearing Accounts$39,936$33,151▼ $6,785
Accounts Receivable$36,150$26,247▼ $9,903
Investments Program Related$15,348$18,547▲ $3,199
Savings and Temporary Cash Investments$238$2,426▲ $2,188
Prepaid Expenses and Deferred Charges$760$0▼ $760
Total Assets$1,385,552$1,550,497▲ $164,945
Liabilities
Accounts Payable and Accrued Expenses$23,209$6,464▼ $16,745
Total Liabilities$23,209$6,464▼ $16,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,288,157$1,506,142▲ $217,985
Unrestricted Net Assets$74,186$37,891▼ $36,295
Total Net Assets Fund Balance$1,362,343$1,544,033▲ $181,690
Total Liabilities and Net Assets / Fund Balance$1,385,552$1,550,497▲ $164,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,289$46,834$70,123
Leasehold Improvements$19,466$3,286$22,752
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou HillExecutive DirectorFT$52,225$52,225
Linda SateySecretaryPT$21,673$21,673

Board Members and Trustees

NameTitle
Tony FrascaPresident
Will CannonVice-president
Brett HowellBoard Member
Charlotte McmillanBoard Member
David ParkerBoard Member
John HardyBoard Member
Kim LoganBoard Member
Scott WhisnantBoard Member
Sherrie HazenBoard Member
Todd CarswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,121,900
Program Service Revenue
$30,512
Investment Income
$2,749
Other Revenue
$24,523
All Other Contributions
$3,919,579
Change in Net Assets
$179,628

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies37$3,406,707Avg. Wholesale Price
Total Noncash Contributions37$3,406,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,179,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,745,566
Total Revenue per Audited Statements
$5,925,250
Total Revenue per Form 990
$4,179,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,426,833
Salaries, Compensation, and Employee Benefits$573,223
Total Fundraising Expense$40
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,208$20,681-$422,889
Current Officers, Directors, Trustees, and Key Employees$28,567$28,567-$57,134
Office Expenses$42,843$7,606-$50,449
Payroll Taxes$36,258$10,541-$46,799
Other Employee Benefits$40,038$6,363-$46,401
Fees for Services Management-$25,282-$25,282
Occupancy$16,555$1,880-$18,435
Insurance$12,137$3,908-$16,045
Conferences and Meetings$10,531$3,058-$13,589
Fees for Services Accounting-$12,175-$12,175
Depreciation Depletion$3,370$6,370-$9,740
Travel$7,394$217-$7,611
Other Expenses$5,163$745-$745
Interest-$490-$490
All Other Expenses--$40$40
Total Functional Expenses$3,872,133$127,883$40$4,000,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,743,560
Expenses per Audited Statements$4,000,056
Total Expenses per Form 990$4,000,056
Expenses Not Reported on Form 990$1,743,504
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,934
Gaming Direct Expenses$28,186
Fundraising Gross Income$18,717
Fundraising Direct Expenses$4,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,965$9,965$30$9,935
Event 2$7,157$7,157$859$6,298
Total Events$17,122$17,122$3,751$13,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda SateyDirectorIndependent Contractor ArrangmentNo$21,673
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 family members
No
Business relationship with organization members
Yes
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 A, Line 8B

“The organization has no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Each board member is provided a copy of form 990 and the board approves the form prior to the organization's filing the forms.”

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

“The board requires any member with a conflict to disclose this to the board secretary at first knowledge of the transaction.”

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

“Compensation of the executive director is approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available when requested by calling the organization's office.”

Filing and Contact Details

Filer

EIN
56-1939030
Phone
8284399945

Signing Officer

Name
Tony Frasca
Title
Chairman
Phone
8284399945
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Frasca
Formed
1995
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
212

Preparer

Preparer
Sheri D Watts CPA
Phone
8284378060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraisers expenses of gaming”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraisers expenses of gaming”

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IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01362343
IRS990/NetAssetsOrFundBalancesEOYAmt01544033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014631
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06748
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03587
IRS990/NoncashContributionsAmt03406707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01880
IRS990/OccupancyGrp/ProgramServicesAmt016555
IRS990/OccupancyGrp/TotalAmt018435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07606
IRS990/OfficeExpensesGrp/ProgramServicesAmt042843
IRS990/OfficeExpensesGrp/TotalAmt050449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046401
IRS990/OtherExpensesGrp/Desc0MEDICATIONS DISPENSED
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OtherExpensesGrp/ProgramServicesAmt03241809
IRS990/OtherExpensesGrp/ProgramServicesAmt125260
IRS990/OtherExpensesGrp/ProgramServicesAmt25163
IRS990/OtherExpensesGrp/TotalAmt03241809
IRS990/OtherExpensesGrp/TotalAmt125260
IRS990/OtherExpensesGrp/TotalAmt25163
IRS990/OtherExpensesGrp/TotalAmt3745
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03144
IRS990/OtherRevenueTotalAmt03144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010541
IRS990/PayrollTaxesGrp/ProgramServicesAmt036258
IRS990/PayrollTaxesGrp/TotalAmt046799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TONY FRASCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030512
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03393555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015256
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03808847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143300
IRS990/PYInvestmentIncomeAmt01030
IRS990/PYOtherExpensesAmt03261147
IRS990/PYOtherRevenueAmt019957
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-175759
IRS990/PYSalariesCompEmpBnftPaidAmt0601146
IRS990/PYTotalExpensesAmt04005593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03829834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04121900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03808847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04042896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03611834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01862093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017447570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81450
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt014216471
IRS990ScheduleA/SubstantialContributorsTotAmt03231099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04121900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03808847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04042896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03611834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01862093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017447570
IRS990ScheduleA/TotalSupportAmt017453747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01709707
IRS990ScheduleD/DonatedServicesUseFcltsAmt01711232
IRS990ScheduleD/EquipmentGrp/BookValueAmt023289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070123
IRS990ScheduleD/ExpensesNotReportedAmt01743504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04000056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03587
IRS990ScheduleD/OtherExpensesIncludedAmt032272
IRS990ScheduleD/OtherRevenueAmt032272
IRS990ScheduleD/RevenueNotReportedAmt01745566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04179684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF FUNDRAISERS EXPENSES OF GAMING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF FUNDRAISERS EXPENSES OF GAMING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042755
IRS990ScheduleD/TotalExpensesPerForm990Amt04000056
IRS990ScheduleD/TotalRevenuePerForm990Amt04179684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05925250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05743560
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0ONCE PER YEAR RAFFLE NOT REQUIRED TO BE LICENSED BY STATE.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017122
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOOD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013371
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01006

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,497
Liabilities
$6,464
Net assets
$1,544,033
Revenue
$4,179,684
Expenses
$4,000,056
Net income
$179,628
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
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$4.18$4.00$0.18
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