Civic Intelligence

Good Samaritan Clinic Inc.

990 • Fiscal year 2014 • EIN 56-1939030

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$32,744

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,207,407

Up $821,855 (+59%) from 2012

Net Assets

Up

$2,193,592

Up $831,249 (+61%) from 2012

Liabilities

Down

$13,815

Down $9,394 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

$3,872,444

No earlier filing loaded for comparison.

Expenses

Down

$3,222,341

Down $783,252 (-20%) from 2012

Net Income

$650,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$2,207,407
Liabilities$13,815
Net Assets$2,193,592
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$3,872,444
Expenses$3,222,341
Net Income$650,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,879,117
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$1,427,371$2,007,837▲ $580,466
Cash and Non-Interest-Bearing Accounts$33,151$83,879▲ $50,728
Land, Buildings, and Equipment, Net$42,755$48,557▲ $5,802
Accounts Receivable$26,247$43,009▲ $16,762
Investments in Publicly Traded Securities$18,547$22,094▲ $3,547
Savings and Temporary Cash Investments$2,426$1,220▼ $1,206
Prepaid Expenses and Deferred Charges-$811-
Total Assets$1,550,497$2,207,407▲ $656,910
Liabilities
Accounts Payable and Accrued Expenses$6,464$13,815▲ $7,351
Total Liabilities$6,464$13,815▲ $7,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,506,142$2,069,650▲ $563,508
Unrestricted Net Assets$37,891$123,942▲ $86,051
Total Net Assets Fund Balance$1,544,033$2,193,592▲ $649,559
Total Liabilities and Net Assets / Fund Balance$1,550,497$2,207,407▲ $656,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,608$46,537$77,145
Leasehold Improvements$17,949$4,803$22,752
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou HillExecutive Director,partial YearFT$32,744$32,744
Sarah WillisExecutive Director,partial YearFT$8,824$8,824

Board Members and Trustees

NameTitle
Tony FrascaChair
Will CannonVice-chair
Charlotte McmillanBoard Member
Kim LoganBoard Member
Scott GallagherBoard Member
Scott WhisnantBoard Member
Sherrie HazenBoard Member
Thom EureBoard Member
Linda SateySecretary
Todd CarswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,796,187
Program Service Revenue
$58,952
Investment Income
$3,317
Other Revenue
$13,988
All Other Contributions
$3,493,120
Change in Net Assets
$650,103

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 Supplies41$3,014,496Avg. Wholesale Price
Clothing and Household Goods-$5,000Cost of Donated Property
Total Noncash Contributions41$3,019,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,872,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,094,935
Total Revenue per Audited Statements
$4,967,379
Total Revenue per Form 990
$3,872,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,626,543
Salaries, Compensation, and Employee Benefits$595,798
Total Fundraising Expense$534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,200$23,030$296$495,526
Payroll Taxes$43,761$4,266-$48,027
Current Officers, Directors, Trustees, and Key Employees$16,182$26,689$238$43,109
Office Expenses$17,918$5,244-$23,162
Occupancy$16,722$2,110-$18,832
Fees for Services Accounting-$12,350-$12,350
Conferences and Meetings$6,819$4,588-$11,407
Depreciation Depletion$3,463$7,107-$10,570
Other Employee Benefits$6,783$2,353-$9,136
Insurance$6,281$2,793-$9,074
Travel$8,371$371-$8,742
Advertising-$1,618-$1,618
Fees for Services Management-$1,524-$1,524
Interest-$689-$689
Other Expenses$13,625$330-$330
All Other Expenses-$299-$299
Total Functional Expenses$3,126,446$95,361$534$3,222,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,317,820
Expenses per Audited Statements$3,222,341
Total Expenses per Form 990$3,222,341
Expenses Not Reported on Form 990$1,095,479
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,245
Fundraising Direct Expenses$6,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,135$8,135$423$7,712
Good Race$8,075$8,075$1,207$6,868
Total Events$16,210$16,210$6,346$9,864
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
Lou HillFormer Executive DirectorIndependent Contractor ArrangmentNo$1,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Good Samaritan Clinic
EIN
56-1939030
Phone
8284399945
Address
305 WEST UNION STREET, MORGANTON, NC 28655

Signing Officer

Name
Tony Frasca
Title
Vice-chair
Phone
8284399945
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Cannon
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
172

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
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 netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of fundraisers netted against revenue”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013815
IRS990/AccountsReceivableGrp/BOYAmt026247
IRS990/AccountsReceivableGrp/EOYAmt043009
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRISTIAN MEDICAL CLINIC FOR THE MEDICALLY NEEDY AND WORKING POOR OF BURKE CO., NC
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01618
IRS990/AdvertisingGrp/TotalAmt01618
IRS990/AllOtherContributionsAmt03493120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/AllOtherExpensesGrp/TotalAmt0299
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE HURD
IRS990/BooksInCareOfDetail/PhoneNum08284399945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 W UNION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028655
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt033151
IRS990/CashNonInterestBearingGrp/EOYAmt083879
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0238
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026689
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043109
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04588
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06819
IRS990/ConferencesMeetingsGrp/TotalAmt011407
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03796187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03317
IRS990/CYOtherExpensesAmt02626543
IRS990/CYOtherRevenueAmt013988
IRS990/CYProgramServiceRevenueAmt058952
IRS990/CYRevenuesLessExpensesAmt0650103
IRS990/CYSalariesCompEmpBnftPaidAmt0595798
IRS990/CYTotalExpensesAmt03222341
IRS990/CYTotalFundraisingExpenseAmt0534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03872444
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03463
IRS990/DepreciationDepletionGrp/TotalAmt010570
IRS990/Desc0PROVIDE MEDICAL SERVICES TO RESIDENTS WITHOUT PRIVATE INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0-1665
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0498095
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt032612
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012350
IRS990/FeesForServicesAccountingGrp/TotalAmt012350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01524
IRS990/FeesForServicesManagementGrp/TotalAmt01524
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY FRASCA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD CARSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA SATEY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOM EURE
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT WHISNANT
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRIE HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LOU HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR,PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR,PARTIAL YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06673
IRS990/FundraisingGrossIncomeAmt016245
IRS990/GainOrLossGrp/SecuritiesAmt0944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0270455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0944
IRS990/GrossReceiptsAmt03879117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02793
IRS990/InsuranceGrp/ProgramServicesAmt06281
IRS990/InsuranceGrp/TotalAmt09074
IRS990/InterestGrp/ManagementAndGeneralAmt0689
IRS990/InterestGrp/TotalAmt0689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01427371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02007837
IRS990/InvestmentIncomeGrp/ExclusionAmt02373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022094
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048557
IRS990/LandBldgEquipCostOrOtherBssAmt099897
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt01544033
IRS990/NetAssetsOrFundBalancesEOYAmt02193592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01121
IRS990/NoncashContributionsAmt03019496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02110
IRS990/OccupancyGrp/ProgramServicesAmt016722
IRS990/OccupancyGrp/TotalAmt018832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05244
IRS990/OfficeExpensesGrp/ProgramServicesAmt017918
IRS990/OfficeExpensesGrp/TotalAmt023162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09136
IRS990/OtherExpensesGrp/Desc0MEDICATIONS DISPENSED
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt02475951
IRS990/OtherExpensesGrp/ProgramServicesAmt138370
IRS990/OtherExpensesGrp/ProgramServicesAmt213625
IRS990/OtherExpensesGrp/TotalAmt02475951
IRS990/OtherExpensesGrp/TotalAmt138370
IRS990/OtherExpensesGrp/TotalAmt213625
IRS990/OtherExpensesGrp/TotalAmt3330
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04416
IRS990/OtherRevenueTotalAmt04416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04266
IRS990/PayrollTaxesGrp/ProgramServicesAmt043761
IRS990/PayrollTaxesGrp/TotalAmt048027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0811
IRS990/PrincipalOfficerNm0WILL CANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PATIENT INCOM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL VISIT PATIENT
IRS990/ProgramServiceRevenueGrp/Desc2ELIGIBILITY - PATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25370
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02622403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035528
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04121900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02749
IRS990/PYOtherExpensesAmt03426833
IRS990/PYOtherRevenueAmt024523
IRS990/PYProgramServiceRevenueAmt030512
IRS990/PYRevenuesLessExpensesAmt0179628
IRS990/PYSalariesCompEmpBnftPaidAmt0573223
IRS990/PYTotalExpensesAmt04000056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04179684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0650103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03796187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04121900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03808847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04042896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03611834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019381664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74470
IRS990ScheduleA/PublicSupportPY170Pct00.81450
IRS990ScheduleA/PublicSupportTotal170Amt014439153
IRS990ScheduleA/SubstantialContributorsTotAmt04942511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03796187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04121900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03808847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04042896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03611834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019381664
IRS990ScheduleA/TotalSupportAmt019390506
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/DonatedServicesAndUseFcltsAmt01087141
IRS990ScheduleD/DonatedServicesUseFcltsAmt01088806
IRS990ScheduleD/EquipmentGrp/BookValueAmt030608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077145
IRS990ScheduleD/ExpensesNotReportedAmt01095479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03222341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01121
IRS990ScheduleD/OtherExpensesIncludedAmt06673
IRS990ScheduleD/OtherRevenueAmt06673
IRS990ScheduleD/RevenueNotReportedAmt01094935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03872444
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 NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF FUNDRAISERS NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048557
IRS990ScheduleD/TotalExpensesPerForm990Amt03222341
IRS990ScheduleD/TotalRevenuePerForm990Amt03872444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04967379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04317820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOOD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,407
Liabilities
$13,815
Net assets
$2,193,592
Revenue
$3,872,444
Expenses
$3,222,341
Net income
$650,103
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