Civic Intelligence

Good Samaritan Clinic

990 • Fiscal year 2017 • EIN 57-1109766

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 158Lexington, SC 29071

(803) 358-8339

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$359,920

Up $88,042 (+32%) from 2016

Net Assets

Up

$356,076

Up $87,776 (+33%) from 2016

Liabilities

Up

$3,844

Up $266 (+7.4%) from 2016

Revenue

Up

$320,484

Up $64,205 (+25%) from 2016

Expenses

Up

$232,617

Up $28,134 (+14%) from 2016

Net Income

Up

$87,867

Up $36,071 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $41,406Liabilities 2010: $204Net Assets 2010: $41,2022010Assets 2011: $14,555Liabilities 2011: $236Net Assets 2011: $14,3192011Assets 2012: $28,432Liabilities 2012: $710Net Assets 2012: $27,7222012Assets 2013: $86,233Net Assets 2013: $86,2332013Assets 2014: $157,222Net Assets 2014: $157,2222014Assets 2015: $217,489Net Assets 2015: $217,4892015Assets 2016: $271,878Liabilities 2016: $3,578Net Assets 2016: $268,3002016Assets 2017: $359,920Liabilities 2017: $3,844Net Assets 2017: $356,0762017Assets 2018: $382,952Liabilities 2018: $3,771Net Assets 2018: $379,1812018Assets 2019: $342,719Liabilities 2019: $0Net Assets 2019: $342,7192019Assets 2020: $338,312Liabilities 2020: $0Net Assets 2020: $338,3122020Assets 2021: $414,825Liabilities 2021: $0Net Assets 2021: $414,8252021Assets 2022: $442,931Liabilities 2022: $0Net Assets 2022: $442,9312022Assets 2023: $396,338Liabilities 2023: $0Net Assets 2023: $396,3382023Assets 2024: $193,579Liabilities 2024: $0Net Assets 2024: $193,5792024

Highlighted filing

2017

Assets$359,920
Liabilities$3,844
Net Assets$356,076

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $77,665Expenses 2010: $62,028Net Income 2010: $15,6372010Revenue 2011: $30,272Expenses 2011: $45,705Net Income 2011: -$15,4332011Revenue 2012: $79,773Expenses 2012: $66,370Net Income 2012: $13,4032012Revenue 2013: $146,626Expenses 2013: $88,937Net Income 2013: $57,6892013Revenue 2014: $163,405Expenses 2014: $92,416Net Income 2014: $70,9892014Revenue 2015: $185,756Expenses 2015: $125,518Net Income 2015: $60,2382015Revenue 2016: $256,279Expenses 2016: $204,483Net Income 2016: $51,7962016Revenue 2017: $320,484Expenses 2017: $232,617Net Income 2017: $87,8672017Revenue 2018: $254,760Expenses 2018: $231,655Net Income 2018: $23,1052018Revenue 2019: $216,705Expenses 2019: $253,317Net Income 2019: -$36,6122019Revenue 2020: $278,615Expenses 2020: $283,022Net Income 2020: -$4,4072020Revenue 2021: $366,125Expenses 2021: $289,612Net Income 2021: $76,5132021Revenue 2022: $344,332Expenses 2022: $316,226Net Income 2022: $28,1062022Revenue 2023: $321,336Expenses 2023: $367,929Net Income 2023: -$46,5932023Revenue 2024: $253,198Expenses 2024: $396,412Net Income 2024: -$143,2142024

Highlighted filing

2017

Revenue$320,484
Expenses$232,617
Net Income$87,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$320,484
Mission and Program Overview

Mission

Free medical clinic to surrounding areas

To provide fee medical and dental care to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,678$359,720▲ $88,042
Rtn Earn Endowment Incm Other Fnds$268,300$356,076▲ $87,776
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$271,878$359,920▲ $88,042
Liabilities
Accounts Payable and Accrued Expenses$3,578$3,844▲ $266
Total Liabilities$3,578$3,844▲ $266
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,300$356,076▲ $87,776
Total Liabilities and Net Assets / Fund Balance$271,878$359,920▲ $88,042
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wade RoofBoard Chairman
Brittany LongDirector
Carolyn HartleyDirector
Chris GoodmanDirector
Emilio PerezDirector
Emily SuskiDirector
Mari GonzalesDirector
Maria PattonDirector
Patti SmithDirector
Simons HaneDirector
Will WrightDirector
Marcia LaneSecretary
Tim MonettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,188
Change in Net Assets
$87,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,399
Other Expenses$85,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,420$86,237$0$137,657
Occupancy$4,730$15,171$0$19,901
Payroll Taxes$1,000$8,742$0$9,742
Insurance$0$6,565$0$6,565
All Other Expenses$0$5,983$0$5,983
Other Expenses$0$3,440$0$3,440
Conferences and Meetings$0$388$0$388
Fees for Services Accounting$0$116$0$116
Total Functional Expenses$57,150$175,467$0$232,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Samaritan Clinic
EIN
57-1109766
Phone
8033588339
Address
PO BOX 158, LEXINGTON, SC 29071

Signing Officer

Name
Wade Roof
Title
Chairperson
Phone
8033588339
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Roof
Formed
2008
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
12

Preparer

Firm
Cas Inc
Address
167 West Court, Columbia, SC 29212
Preparer
Frank Clayton
Phone
8033090066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is emailed to all board members to review. The 990 is discussed in the next board meeting.

Pt VI, Line 12C

Each board member signs a conflict of interest plolicy/statement. The conflict of interest policy is discussed periodically in board meetings. The policy states that board members are required to disclose any interests in a transaction or decision where they or a family member, their employer or close associates will receive a benefit or gain. It is also reiterated in the organizations code of ethics policy that all board members must sign. Board members must remove themselves from a meeting if a conflict of interest is possible.

Pt VI, Line 15A

Compensation studies are used and compared for our non-profit sector and the size of our organization based on our budget size. Guidestars compensation study was used in 2017. The personnel committee and board reviews the executive director and the psersonnel committee recommends a salary to the board for approval. The executive director reviews all other employees and makes recommendations to the personnnel committee who then makes a recommendation to the board for approval.

Pt VI, Line 19

Our governing documents & 990 are available upon request. They are typically requested by donors and are freely provided. Our 990 is available on guidestar.org. Additionally all of our governing documents, financials, meeting minutes & 990 are provided to our state free clinic association, scfca, for our bi-annual recertification process.

Pt X

In prior years the organization has not recorded and/or tracked purchases of equipment due to the limited size of its operations. The organization will identify all purchased assets and will record as a fixed asset along with associated accumulated depreciation on the form 990 beginning in 2018.

Pt VI, Line 15B

Compensation studies are used and compared for our non-profit sector and the size of our organization based on our budget size. Guidestars compensation study was used in 2016. The personnel committee reviews the executive director and recommends a salary to the board for approval. The executive director reviews all other employees and makes recommendations to the personnnel committee who then makes a recommendation to the board for approval.

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

Medical equipment & supplies

Form 990EZ, Part I, Line 16

LICENSES & PERMITS

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

CONFERENCES

Form 990EZ, Part I, Line 16

MILEAGE REIMBURSEMENT

Form 990EZ, Part I, Line 16

PAYROLL TAXES

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

PAYROLL PROCESSING

Form 990EZ, Part II, Line 24

SECURITY DEPOSITS

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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/ProgSrvcAccomActy2Grp/Desc0THE GOOD SAMARITAN CLINIC HAS A LONG RUNNING PROGRAM DEDICATED TO HELPING IT PATIENTS CONTROL THEIR DIABAETES AND LEAD HEALTHIER LIVES. ABOUT 20% OF OUR PATIENT POPULATION HAS BEEN DIAGNOSED WITH DIABETES AND IN ADDITION TO FREQUENT FOLLOW UP VISITS AND LAB WORK THE CLINIC PROVIDES PATIENTS WITH NUTRITION EDUCATION AND GLUCOMETERS. THE CLINIC ALSO WORKS CLOSELY WITH PATIENTS WHO USE INSULIN AND ASSISTS IN EDUCATION AROUND TREATMENTS AND MEDICATIONS AS WELL AS LIFESTYLE CHANGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017150
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLINIC HAS THREE VOLUNTEER GYENCOLOGISTS ON STAFF WHO SERVE OUR FEMALE PATIENTS GYNECOLOGICAL` CARE TWO DAYS EACH MONTH AND HAS A PARTNERSHIP WITH USC FAMILY MEDICINE TO OFFER MONTHLY PRENATAL CARE TO OUR PATIENT POULATION AT OUR WEST COLUMBIA LOCATION. THIS PARTNETSHIP BEGINS WITH CONSULTS BETWEEN DOCTORS AND PATIENTS FOR THE FIRST TWO TRIMESTERS UNTIL PATIENTS TRANSFER TO USC FAMILY MEDICINE'S OFFICES FOR THEIR THIRS TRIMESTER AND DELIVER. OUR GYNECOLOGY SERVICES INCLUDE ROUTINE PAP SMEARS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094066
IRS990/PYRevenuesLessExpensesAmt051796
IRS990/PYSalariesCompEmpBnftPaidAmt0110417
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IRS990/PYTotalRevenueAmt0256279
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO ALL BOARD MEMBERS TO REVIEW. THE 990 IS DISCUSSED IN THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST PLOLICY/STATEMENT. THE CONFLICT OF INTEREST POLICY IS DISCUSSED PERIODICALLY IN BOARD MEETINGS. THE POLICY STATES THAT BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEY OR A FAMILY MEMBER, THEIR EMPLOYER OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. IT IS ALSO REITERATED IN THE ORGANIZATIONS CODE OF ETHICS POLICY THAT ALL BOARD MEMBERS MUST SIGN. BOARD MEMBERS MUST REMOVE THEMSELVES FROM A MEETING IF A CONFLICT OF INTEREST IS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION STUDIES ARE USED AND COMPARED FOR OUR NON-PROFIT SECTOR AND THE SIZE OF OUR ORGANIZATION BASED ON OUR BUDGET SIZE. GUIDESTARS COMPENSATION STUDY WAS USED IN 2017. THE PERSONNEL COMMITTEE AND BOARD REVIEWS THE EXECUTIVE DIRECTOR AND THE PSERSONNEL COMMITTEE RECOMMENDS A SALARY TO THE BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES AND MAKES RECOMMENDATIONS TO THE PERSONNNEL COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS & 990 ARE AVAILABLE UPON REQUEST. THEY ARE TYPICALLY REQUESTED BY DONORS AND ARE FREELY PROVIDED. OUR 990 IS AVAILABLE ON GUIDESTAR.ORG. ADDITIONALLY ALL OF OUR GOVERNING DOCUMENTS, FINANCIALS, MEETING MINUTES & 990 ARE PROVIDED TO OUR STATE FREE CLINIC ASSOCIATION, SCFCA, FOR OUR BI-ANNUAL RECERTIFICATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN PRIOR YEARS THE ORGANIZATION HAS NOT RECORDED AND/OR TRACKED PURCHASES OF EQUIPMENT DUE TO THE LIMITED SIZE OF ITS OPERATIONS. THE ORGANIZATION WILL IDENTIFY ALL PURCHASED ASSETS AND WILL RECORD AS A FIXED ASSET ALONG WITH ASSOCIATED ACCUMULATED DEPRECIATION ON THE FORM 990 BEGINNING IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION STUDIES ARE USED AND COMPARED FOR OUR NON-PROFIT SECTOR AND THE SIZE OF OUR ORGANIZATION BASED ON OUR BUDGET SIZE. GUIDESTARS COMPENSATION STUDY WAS USED IN 2016. THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND RECOMMENDS A SALARY TO THE BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES AND MAKES RECOMMENDATIONS TO THE PERSONNNEL COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL EQUIPMENT & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271878
IRS990/TotalAssetsEOYAmt0359920
IRS990/TotalAssetsGrp/BOYAmt0271878
IRS990/TotalAssetsGrp/EOYAmt0359920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320484
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03578
IRS990/TotalLiabilitiesEOYAmt03844
IRS990/TotalLiabilitiesGrp/BOYAmt03578
IRS990/TotalLiabilitiesGrp/EOYAmt03844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356076
IRS990/TotalProgramServiceExpensesAmt057150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320484
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359920
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029071
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE ROOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08033588339
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0571109766
ReturnHeader/Filer/PhoneNum08033588339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.168.196.56
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:35:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cas Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 West Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.53$3.96$1.43
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$3.21$3.68$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.44$3.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$3.66$2.90$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.79$2.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$2.17$2.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$2.55$2.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.04$3.56$3.20$2.33$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$2.56$2.04$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.86$1.26$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.63$0.92$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.47$0.89$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.80$0.66$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.30$0.46$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.78$0.62$0.16