Civic Intelligence

Good Samaritan Health & Wellness Ctr

EIN 58-2576315 • 501(c)3 • Jasper, GA

Profile

To provide the medically underserved in our community with compassionate and individualized health care and related services in an atmosphere of respect and dignity.

175 Samaritan DriveJasper, GA 30143

www.goodsamhwc.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$224,745

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,134,851

Down $106,810 (-1.0%) from 2023

Liabilities

Down

$267,004

Down $490,601 (-65%) from 2023

Net Assets

Up

$9,867,847

Up $383,791 (+4.0%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Down

$5,128,909

Down $254,289 (-4.7%) from 2023

Expenses

Up

$4,745,118

Up $673,860 (+17%) from 2023

Net Income

Down

$383,791

Down $928,149 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,158,058Liabilities 2011: $20,483Net Assets 2011: $1,137,5752011Assets 2012: $1,087,316Liabilities 2012: $22,524Net Assets 2012: $1,064,7922012Assets 2013: $1,654,757Liabilities 2013: $32,917Net Assets 2013: $1,621,8402013Assets 2014: $2,489,590Liabilities 2014: $34,451Net Assets 2014: $2,455,1392014Assets 2015: $3,031,063Liabilities 2015: $102,469Net Assets 2015: $2,928,5942015Assets 2016: $3,328,316Liabilities 2016: $63,909Net Assets 2016: $3,264,4072016Assets 2017: $3,745,373Liabilities 2017: $64,467Net Assets 2017: $3,680,9062017Assets 2018: $3,854,275Liabilities 2018: $258,520Net Assets 2018: $3,595,7552018Assets 2019: $4,580,561Liabilities 2019: $92,340Net Assets 2019: $4,488,2212019Assets 2020: $5,187,689Liabilities 2020: $70,674Net Assets 2020: $5,117,0152020Assets 2021: $6,226,360Liabilities 2021: $63,933Net Assets 2021: $6,162,4272021Assets 2022: $8,274,963Liabilities 2022: $102,847Net Assets 2022: $8,172,1162022Assets 2023: $10,241,661Liabilities 2023: $757,605Net Assets 2023: $9,484,0562023Assets 2024: $10,134,851Liabilities 2024: $267,004Net Assets 2024: $9,867,8472024

Highlighted filing

2024

Assets$10,134,851
Liabilities$267,004
Net Assets$9,867,847
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $871,575Expenses 2011: $779,468Net Income 2011: $92,1072011Revenue 2012: $850,428Expenses 2012: $923,211Net Income 2012: -$72,7832012Revenue 2013: $1,460,739Expenses 2013: $903,691Net Income 2013: $557,0482013Revenue 2014: $1,754,466Expenses 2014: $921,167Net Income 2014: $833,2992014Revenue 2015: $1,468,418Expenses 2015: $994,963Net Income 2015: $473,4552015Revenue 2016: $2,492,849Expenses 2016: $2,158,461Net Income 2016: $334,3882016Revenue 2017: $2,387,908Expenses 2017: $1,971,409Net Income 2017: $416,4992017Revenue 2018: $1,965,824Expenses 2018: $2,050,975Net Income 2018: -$85,1512018Revenue 2019: $3,723,392Expenses 2019: $2,830,926Net Income 2019: $892,4662019Revenue 2020: $3,566,461Expenses 2020: $2,937,667Net Income 2020: $628,7942020Revenue 2021: $4,243,143Expenses 2021: $3,197,731Net Income 2021: $1,045,4122021Revenue 2022: $5,396,961Expenses 2022: $3,386,379Net Income 2022: $2,010,5822022Revenue 2023: $5,383,198Expenses 2023: $4,071,258Net Income 2023: $1,311,9402023Revenue 2024: $5,128,909Expenses 2024: $4,745,118Net Income 2024: $383,7912024

Highlighted filing

2024

Revenue$5,128,909
Expenses$4,745,118
Net Income$383,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,134,851
Liabilities
$267,004
Net assets
$9,867,847
Revenue
$5,128,909
Expenses
$4,745,118
Net income
$383,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.27$9.87$5.13$4.75$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.76$9.48$5.38$4.07$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.10$8.17$5.40$3.39$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.06$6.16$4.24$3.20$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.07$5.12$3.57$2.94$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.09$4.49$3.72$2.83$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.26$3.60$1.97$2.05$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.06$3.68$2.39$1.97$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.06$3.26$2.49$2.16$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$1.47$0.99$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$1.75$0.92$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.46$0.90$0.56
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$1.06$0.85$0.92$0.07
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.87$0.78$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$5,138,717
Mission and Program Overview

Mission

To provide the medically underserved in our community with compassionate and individualized healthcare and related services in an atmosphere of respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,911,458$6,874,247▼ $37,211
Savings and Temporary Cash Investments$646,800$1,714,341▲ $1,067,541
Cash and Non-Interest-Bearing Accounts$2,343,228$1,266,988▼ $1,076,240
Accounts Receivable$211,059$148,443▼ $62,616
Inventories for Sale or Use$43,587$70,710▲ $27,123
Prepaid Expenses and Deferred Charges$85,529$60,122▼ $25,407
Total Assets$10,241,661$10,134,851▼ $106,810
Liabilities
Accounts Payable and Accrued Expenses$757,605$267,004▼ $490,601
Total Liabilities$757,605$267,004▼ $490,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,317,934$9,867,847▲ $549,913
Net Assets With Donor Restrictions$166,122--
Total Net Assets Fund Balance$9,484,056$9,867,847▲ $383,791
Total Liabilities and Net Assets / Fund Balance$10,241,661$10,134,851▼ $106,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,607,122$675,620-
Other Land Buildings$91,219$926-
Land$96,812--
Equipment$79,094$405,088-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Ingle Owens-schnarsMedical Staf$182,718$42,027$224,745
Ingle Owens-schnarsMedical Staff$182,718$42,027$224,745
Tammi W SorrellsCEO$128,298$24,761$153,059
Chiung Feng HsuMedical Staf$120,537$28,207$148,744
Patti ShelbyMedical Staf$123,823$18,936$142,759
Jeffrey EdwardsMedical Staf$109,450$11,562$121,012

Board Members and Trustees

NameTitle
Steve FranzenChair
Mark MittonVice Chair
Bill KlosowskiBoard Member
Erin BradburnBoard Member
Jessica SadlerBoard Member
Kenneth DunsonBoard Member
Pamela LockeBoard Member
Patton ChildersBoard Member
Ric SanchezBoard Member
Tammy JeansBoard Member
Peggy LitherlandFinance Dire
Michelle MenardOperations M
Cheri ZabrockiSecretary
Mark TookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,330
Program Service Revenue
$3,690,046
Investment Income
$47,816
Other Revenue
$29,717
All Other Contributions
$263,164
Change in Net Assets
$383,791

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$179,526
Total Noncash Contributions1$179,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,128,909
Total Revenue per Audited Statements
$5,128,909
Total Revenue per Form 990
$5,128,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,933,494
Other Expenses$1,811,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,005,018$482,690-$2,487,708
Other Employee Benefits$216,794$57,324-$274,118
Depreciation Depletion$159,535$39,884-$199,419
Payroll Taxes$135,769$35,899-$171,668
All Other Expenses$100,887$8,298-$109,185
Fees for Services Other$79,787$17,111-$96,898
Occupancy$73,008$18,252-$91,260
Office Expenses$62,160$12,280-$74,440
Other Expenses$49,619$12,405-$62,024
Insurance$33,434$8,359-$41,793
Information Technology$29,145$7,286-$36,431
Travel$15,504$3,876-$19,380
Advertising$10,082--$10,082
Total Functional Expenses$3,985,383$759,735$0$4,745,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,745,118
Total Expenses per Audited Statements$4,745,118
Total Expenses per Form 990$4,745,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,475
Fundraising Direct Expenses$9,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$33,475$33,475$9,808$23,667
Total Events$33,475$33,475$9,808$23,667
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
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“The finance committee reviews the return, approves it and reports on it to the full board.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each fiscal/calendar year, each board member and the executive director are given a copy of the conflict of interest policy along with a declaration form. Each board member and the ed are required to fill out and return the form. They are reviewed by the ed and board chair.”

Form 990, Page 6, Part VI, Line 15A

“A special committee of the board was formed to study the staffing of similar organizations. They obtained comparability data from gfcn as well as data from similar clinics in other states and the georgia nonprofit wage & benefit report (2d ed). This data was used in conjunction with a performance review to arrive at the compensation approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public at our office upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Health & Wellness
EIN
58-2576315
Phone
7062534673
Address
175 SAMARITAN DRIVE, JASPER, GA 30143

Signing Officer

Name
Tammi W Sorrells
Title
CEO
Phone
7062534673
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammi W Sorrells
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
30

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Carl J Shirah Iv
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers with specialized skills provided services related to health and other client care services provided. Other volunteers provided clerical and miscellaneous services as needed to improve client quality of care.”

Raw XML AppendixShowing 400 of 519 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
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