Civic Intelligence

The Good Samaritan Health Center Inc

EIN 58-2373395 • 501(c)3 • Atlanta, GA

Profile

Spreading Christs love through quality healthcare to those in need. We are a non-profit 501(c)(3) organization that is a health care home providing comprehensive primary care to low-income, uninsured individuals in greater metropolitan Atlanta.

1015 Donald Lee Hollowell PkwyAtlanta, GA 30318

www.goodsamatlanta.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$202,876

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$20,090,558

Up $2,093,547 (+12%) from 2023

Liabilities

Up

$249,584

Up $1,876 (+0.8%) from 2023

Net Assets

Up

$19,840,974

Up $2,091,671 (+12%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Down

$6,998,559

Down $2,348,507 (-25%) from 2023

Expenses

Up

$5,883,578

Up $560,837 (+11%) from 2023

Net Income

Down

$1,114,981

Down $2,909,344 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $12,432,407Liabilities 2011: $131,828Net Assets 2011: $12,300,5792011Assets 2012: $12,864,612Liabilities 2012: $147,543Net Assets 2012: $12,717,0692012Assets 2013: $12,719,338Liabilities 2013: $200,522Net Assets 2013: $12,518,8162013Assets 2014: $12,152,831Liabilities 2014: $132,706Net Assets 2014: $12,020,1252014Assets 2015: $12,002,398Liabilities 2015: $153,634Net Assets 2015: $11,848,7642015Assets 2016: $12,339,785Liabilities 2016: $165,895Net Assets 2016: $12,173,8902016Assets 2017: $12,962,625Liabilities 2017: $277,936Net Assets 2017: $12,684,6892017Assets 2018: $12,550,689Liabilities 2018: $162,195Net Assets 2018: $12,388,4942018Assets 2019: $12,976,117Liabilities 2019: $417,627Net Assets 2019: $12,558,4902019Assets 2020: $14,292,988Liabilities 2020: $666,023Net Assets 2020: $13,626,9652020Assets 2021: $14,990,056Liabilities 2021: $253,300Net Assets 2021: $14,736,7562021Assets 2022: $13,147,561Liabilities 2022: $199,276Net Assets 2022: $12,948,2852022Assets 2023: $17,997,011Liabilities 2023: $247,708Net Assets 2023: $17,749,3032023Assets 2024: $20,090,558Liabilities 2024: $249,584Net Assets 2024: $19,840,9742024

Highlighted filing

2024

Assets$20,090,558
Liabilities$249,584
Net Assets$19,840,974
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,138,999Expenses 2011: $3,143,367Net Income 2011: $995,6322011Revenue 2012: $3,336,135Expenses 2012: $3,148,132Net Income 2012: $188,0032012Revenue 2013: $3,090,294Expenses 2013: $3,527,233Net Income 2013: -$436,9392013Revenue 2014: $3,108,044Expenses 2014: $3,301,943Net Income 2014: -$193,8992014Revenue 2015: $3,717,558Expenses 2015: $3,701,182Net Income 2015: $16,3762015Revenue 2016: $4,191,389Expenses 2016: $4,079,397Net Income 2016: $111,9922016Revenue 2017: $4,347,540Expenses 2017: $4,216,340Net Income 2017: $131,2002017Revenue 2018: $4,265,534Expenses 2018: $3,991,918Net Income 2018: $273,6162018Revenue 2019: $3,930,924Expenses 2019: $4,404,068Net Income 2019: -$473,1442019Revenue 2020: $5,073,761Expenses 2020: $4,526,739Net Income 2020: $547,0222020Revenue 2021: $5,717,009Expenses 2021: $5,074,959Net Income 2021: $642,0502021Revenue 2022: $4,882,795Expenses 2022: $5,104,378Net Income 2022: -$221,5832022Revenue 2023: $9,347,066Expenses 2023: $5,322,741Net Income 2023: $4,024,3252023Revenue 2024: $6,998,559Expenses 2024: $5,883,578Net Income 2024: $1,114,9812024

Highlighted filing

2024

Revenue$6,998,559
Expenses$5,883,578
Net Income$1,114,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,090,558
Liabilities
$249,584
Net assets
$19,840,974
Revenue
$6,998,559
Expenses
$5,883,578
Net income
$1,114,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.25$19.8$7.00$5.88$1.11
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.25$17.7$9.35$5.32$4.02
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.20$12.9$4.88$5.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.25$14.7$5.72$5.07$0.64
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.67$13.6$5.07$4.53$0.55
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.42$12.6$3.93$4.40$0.47
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.16$12.4$4.27$3.99$0.27
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.28$12.7$4.35$4.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.17$12.2$4.19$4.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.15$11.8$3.72$3.70$0.02
2014Summary only. Only limited summary data is available for this year.$12.2$0.13$12.0$3.11$3.30$0.19
2013Summary only. Only limited summary data is available for this year.$12.7$0.20$12.5$3.09$3.53$0.44
2012Summary only. Only limited summary data is available for this year.$12.9$0.15$12.7$3.34$3.15$0.19
2011Summary only. Only limited summary data is available for this year.$12.4$0.13$12.3$4.14$3.14$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$6,998,559
Mission and Program Overview

Mission

Spreading Christs love through quality healthcare to those in need. We are a non-profit 501(c)(3) organization that is a health care home providing comprehensive primary care to low-income, uninsured individuals in greater metropolitan Atlanta.

The mission of the Organization is spreading Christs love through quality healthcare to those in need. The Organization provides comprehensive primary care to low-income, uninsured individuals in greater metropolitan Atlanta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,570,511$6,224,863▲ $654,352
Cash and Non-Interest-Bearing Accounts$4,682,593$5,869,480▲ $1,186,887
Land, Buildings, and Equipment, Net$5,549,025$5,213,315▼ $335,710
Savings and Temporary Cash Investments$1,052,047$1,614,829▲ $562,782
Accounts Receivable$1,127,256$737,488▼ $389,768
Pledges and Grants Receivable-$400,000-
Inventories for Sale or Use$12,794$28,027▲ $15,233
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,997,011$20,090,558▲ $2,093,547
Other Assets Total$2,785$2,556▼ $229
Liabilities
Accounts Payable and Accrued Expenses$247,708$249,584▲ $1,876
Total Liabilities$247,708$249,584▲ $1,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,049,788$13,033,026▲ $983,238
Net Assets With Donor Restrictions$5,699,515$6,807,948▲ $1,108,433
Total Net Assets Fund Balance$17,749,303$19,840,974▲ $2,091,671
Total Liabilities and Net Assets / Fund Balance$17,997,011$20,090,558▲ $2,093,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,237$4,429,728$6,724,965
Land$2,668,824-$2,668,824
Equipment$93,801$1,915,577$2,009,378
Other Land Buildings$19,710$265,333$285,043
Leasehold Improvements$135,743-$135,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,742,770-▲ $897,541$256,692$6,347,043
2023$5,033,544-▲ $999,832$252,528$5,742,770
2022$6,276,060-▼ $1,109,316$100,393$5,033,544
2021$5,656,919-▲ $881,316$227,107$6,276,060
2020$5,533,632-▲ $701,568$549,197$5,656,919
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kahina KingDental DirectorFT$186,829$3,737$202,876
Dr Melissa Sanchez QuirosFamily PhysicianFT$156,177$15,433$171,610
Breanna LathropCEO-electFT$158,556$15,481$161,727
Heather KerseyChief Dev OfficerFT$114,860$14,603$129,463

Board Members and Trustees

NameTitle
Madison F Cole JrCampaing Chair
Benjamin WillsChairman
Evelyn TeagueFinance Chair
Peyton McwhirterImm Past Chair
Arturo AdonayDirector
Barbara Klein-goodingDirector
Dan F CallahanDirector
David PattilloDirector
Doug WilliamsDirector
Glenn D WarrenDirector
Kathryn Bridges MillerDirector
Kirk Mcalpin JrDirector
Laura AllredDirector
Mark Bryant Chandler SrDirector
Monica ParkerDirector
Paul McdonaldDirector
Studie YoungDirector
William Warren IvFounder/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,249,563
Program Service Revenue
$1,203,277
Investment Income
$545,719
Other Revenue
$0
All Other Contributions
$5,037,556
Change in Net Assets
$1,114,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,960,911
Revenue Not Reported on Financial Statements
$37,648
Revenue Not Reported on Form 990
$1,494,576
Total Revenue per Audited Statements
$8,455,487
Total Revenue per Form 990
$6,998,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,651,968
Other Expenses$2,231,610
Total Fundraising Expense$309,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,557,071$207,276$125,280$2,889,627
Fees for Services Other$354,431$6,322$94,617$455,370
Occupancy$396,711$8,441$16,881$422,033
Depreciation Depletion$379,224$8,069$16,137$403,430
Other Employee Benefits$288,938$22,053$13,329$324,320
Payroll Taxes$206,062$15,728$9,507$231,297
Current Officers, Directors, Trustees, and Key Employees$158,556--$158,556
Office Expenses$109,608$8,367$5,057$123,032
Insurance$84,913$6,482$3,916$95,311
Information Technology$43,536$3,323$2,008$48,867
Pension Plan Contributions$42,913$3,275$1,980$48,168
Fees for Services Accounting-$39,533-$39,533
Fees for Service Investment Mgmnt Fees-$37,648-$37,648
Advertising$4,006-$16,901$20,907
Other Expenses$2,870$219$132$3,221
Total Functional Expenses$5,182,029$392,341$309,208$5,883,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,763,816
Total Expenses per Form 990$5,883,578
Expenses per Audited Statements$5,845,930
Expenses Not Reported on Form 990$917,886
Expenses Not Reported on Financial Statements$37,648
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Dr. William warren, iv and glenn d. Warren are brothers. Both individuals serve on the organization's board.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of form 990 to the board of directors for review and approval prior to filing.”

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

“All board members must sign the conflict of interest policy & duty to disclose which states "in connection with any actual or possible conflict of interest, an interested person must disclose the existance of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement."policy compliance is monitored by the organization's governance and executive committee.”

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

“These salaries are reviewed and approved by the board of directors on an annual basis.”

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

“These salaries are reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization provides a copy of the form 990 specifically for public inspection. This copy is available on the organization's website as well as upon request. The organization also posts a copy of form 990 on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Health Center Inc
EIN
58-2373395
Phone
6785534902
Address
1015 DONALD LEE HOLLOWELL PKWY, ATLANTA, GA 30318

Signing Officer

Name
William Warren Iv
Title
Founder & CEO
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
63
Volunteers
47

Preparer

Firm
Blad & Hezlep LLC
Address
1832 Independence Sq, Atlanta, GA 30338
Preparer
Adam Hezlep
Phone
7705127600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2024 and 2023, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, the taxing authorities have three years to examine a tax return from the later of the filing date or the extended due date.”

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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/Desc0The Good Samaritan Health Center provides comprehensive primary medical care for the medically underserved working poor, uninsured, and homeless. Services are provided by staff and volunteer medical professionals. Medical services provided include comprehensive pediatric and adult primary care, diagnostic and referral services, mammograms, laboratory services, vaccines, well prenatal care, internal medicine, chronic disease management, and nutrition counseling. Specialty care services are also provided and include psychiatry, cardiology, gastroenterology, pulmonology, gynecology, diabetes foot care, ophthalmology, optometry, orthopedics, and radiology. Specialty clinics are offered for pediatric developmental care. The Good Samaritan Health Center provides comprehensive primary dental care for the underserved working poor, uninsured, and homeless. Services are provided by staff and volunteer dental professionals. Dental services include preventative and restorative care including general family and preventative dentistry, endodontics, oral surgery, and prosthodontics. The Good Samaritan Health Center provides mental health counseling care for the underserved working poor, uninsured, and homeless. Services are provided by staff licensed professional counselors and volunteer mental health professionals. Services include individual and family mental health counseling, play therapy, and group therapy. The Good Samaritan Health Center provides health education for the underserved working poor, uninsured, and homeless. Health education is provided by a staff registered dietitian, staff and volunteer healthcare professionals, contracted personal chefs and personal trainers, and graduate student programs. Health education services include healthy cooking classes in an on-site teaching kitchen, diabetes education and management courses, and childbirth education. The Good Samaritan Health Center provides fresh produce and food access services for those facing food insecurity in a food desert community. The produce is planted and harvested by staff farmers onsite at the 1-acre urban farm and sold at the onsite farmers market. The market accepts payment in the form of cash, credit, or SNAP/EBT benefits. The cost of market items are subsidized by philanthropy to keep prices affordable for shoppers at or below 200% of the federal poverty level. To quality for services, patients must be uninsured with a household income at or below 200% of the federal poverty level or eligible for Medicaid/Medicare. Patients pay for services on a reduced sliding fee scale that is based on income and household size. Those who are unable to pay receive care at no charge.
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