Civic Intelligence

Good Samaritan Health Clinic of Pasco Inc

EIN 59-3072334 • 501(c)3 • New Port Richey, FL

Profile

To provide top quality primary medical and dental services free of charge to eligible residents of pasco county, florida

5334 Aspen StreetNew Port Richey, FL 34652

www.goodsamclinic.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,375

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,298,494

Up $59,885 (+4.8%) from 2023

Liabilities

Down

$26,390

Down $1,580 (-5.6%) from 2023

Net Assets

Up

$1,272,104

Up $61,465 (+5.1%) from 2023

Revenue

Up

$675,115

Up $24,876 (+3.8%) from 2023

Expenses

Down

$728,473

Down $111 (-0.0%) from 2023

Net Income

Up

-$53,358

Up $24,987 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,133,192Liabilities 2011: $0Net Assets 2011: $1,133,1922011Assets 2012: $1,104,874Liabilities 2012: $1,336Net Assets 2012: $1,103,5382012Assets 2013: $1,067,383Liabilities 2013: $1,183Net Assets 2013: $1,066,2002013Assets 2014: $1,047,184Liabilities 2014: $2,095Net Assets 2014: $1,045,0892014Assets 2015: $1,036,789Liabilities 2015: $215Net Assets 2015: $1,036,5742015Assets 2016: $961,749Liabilities 2016: $40,218Net Assets 2016: $921,5312016Assets 2017: $927,136Liabilities 2017: $25,556Net Assets 2017: $901,5802017Assets 2018: $986,754Liabilities 2018: $24,841Net Assets 2018: $961,9132018Assets 2019: $1,028,441Liabilities 2019: $23,523Net Assets 2019: $1,004,9182019Assets 2020: $1,143,229Liabilities 2020: $108,946Net Assets 2020: $1,034,2832020Assets 2021: $1,252,532Liabilities 2021: $36,325Net Assets 2021: $1,216,2072021Assets 2022: $1,243,207Liabilities 2022: $31,293Net Assets 2022: $1,211,9142022Assets 2023: $1,238,609Liabilities 2023: $27,970Net Assets 2023: $1,210,6392023Assets 2024: $1,298,494Liabilities 2024: $26,390Net Assets 2024: $1,272,1042024

Highlighted filing

2024

Assets$1,298,494
Liabilities$26,390
Net Assets$1,272,104

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $390,4982011Expenses 2012: $384,4392012Revenue 2013: $363,496Expenses 2013: $425,259Net Income 2013: -$61,7632013Revenue 2014: $384,407Expenses 2014: $407,031Net Income 2014: -$22,6242014Revenue 2015: $502,088Expenses 2015: $501,934Net Income 2015: $1542015Revenue 2016: $348,480Expenses 2016: $475,276Net Income 2016: -$126,7962016Revenue 2017: $513,247Expenses 2017: $555,433Net Income 2017: -$42,1862017Revenue 2018: $582,293Expenses 2018: $509,950Net Income 2018: $72,3432018Revenue 2019: $578,280Expenses 2019: $560,224Net Income 2019: $18,0562019Revenue 2020: $587,568Expenses 2020: $575,731Net Income 2020: $11,8372020Revenue 2021: $734,642Expenses 2021: $579,117Net Income 2021: $155,5252021Revenue 2022: $614,891Expenses 2022: $627,583Net Income 2022: -$12,6922022Revenue 2023: $650,239Expenses 2023: $728,584Net Income 2023: -$78,3452023Revenue 2024: $675,115Expenses 2024: $728,473Net Income 2024: -$53,3582024

Highlighted filing

2024

Revenue$675,115
Expenses$728,473
Net Income-$53,358

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.68$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.65$0.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.61$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.22$0.73$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.59$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.51$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.35$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.38$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.36$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$722,704
Mission and Program Overview

Mission

To provide top quality primary medical and dental services free of charge to eligible residents of Pasco County, Florida.

To provide top quality primary medical and dental services free of charge to eligible residents of pasco county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,018$702,266▼ $5,752
Savings and Temporary Cash Investments$297,371$259,285▼ $38,086
Investments Other Securities$174,100$179,499▲ $5,399
Prepaid Expenses and Deferred Charges$59,120$157,444▲ $98,324
Total Assets$1,238,609$1,298,494▲ $59,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,938$24,333▼ $605
Accounts Payable and Accrued Expenses$3,032$2,057▼ $975
Total Liabilities$27,970$26,390▼ $1,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,539$1,092,605▲ $56,066
Net Assets With Donor Restrictions$174,100$179,499▲ $5,399
Total Net Assets Fund Balance$1,210,639$1,272,104▲ $61,465
Total Liabilities and Net Assets / Fund Balance$1,238,609$1,298,494▲ $59,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,864$817,398$1,490,262
Equipment$9,803$59,705$69,508
Other Land Buildings$17,700$16,084$33,784
Leasehold Improvements$1,899$211$2,110
Other Securities$179,499--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$174,100-▲ $14,104$8,705$179,499
2023$161,847-▲ $20,345$8,092$174,100
2022$192,556-▼ $21,081$9,328$161,847
2021$174,903-▲ $26,399$9,746$192,556
2020$165,657-▲ $17,528$8,282$174,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike SingerExecutive DiFT$90,375$90,375

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$537,749
Program Service Revenue
$0
Investment Income
$1,540
Other Revenue
$135,826
All Other Contributions
$497,885
Change in Net Assets
$-53,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,895
Other Expenses$252,578
Total Fundraising Expense$80,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,533$26,324$25,875$351,732
Current Officers, Directors, Trustees, and Key Employees$54,441$9,074$27,220$90,735
Depreciation Depletion$51,261$5,126$7,689$64,076
Payroll Taxes$26,743$2,674$4,011$33,428
Occupancy$25,660$2,749$3,665$32,074
Fees for Services Other$20,130$2,013$3,020$25,163
Office Expenses$15,963$2,781$4,219$22,963
Insurance$14,703$1,470$2,205$18,378
Information Technology$4,667$1,000$1,000$6,667
All Other Expenses$5,038$287-$5,325
Other Expenses$4,562--$4,562
Conferences and Meetings$2,010$574$287$2,871
Advertising$187$500$563$1,250
Travel$105$280$314$699
Interest-$676-$676
Total Functional Expenses$592,877$55,528$80,068$728,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,491
Fundraising Direct Expenses$47,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$64,667$64,667$2,830$61,837
Golf Tournament$54,038$54,038$5,382$48,656
Total Events$172,491$172,491$47,589$124,902
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
Yes
Audit committee
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

A draft of the form 990 is presentated to teh board of directors for review and approval propr to filing with the irs.

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

The board of drectors annually sign off on the review and approval of the conflich on interest policy. Any current or potential conflicts are discuss and if necessary, conflicting members are dismissed from the board.

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

An annual review is conducted on the performance and compensation of the executive director. Wages are determined from comparison data from other non-profit agencies within the same industry.

Form 990, Page 6, Part VI, Line 19

Financial statements, tax returns and other governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Good Samaritan Health Clinic
EIN
59-3072334
Phone
7278487789
Address
5334 ASPEN STREET, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Mike Singer
Title
Executive Director
Phone
7278487789
Signed
2025-08-01

Organization Details

Principal Officer
Mike Singer
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
55

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Marjorie N Rainey
Phone
8132292090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The community foundation of tampa bay, inc. Holds endowment funds for the benefit of the organization. Grants from the endowment fund to the organization are used for program expenditures to help the organization carry out its role and mission in pasco county, florida.

Schedule D, Page 3, Part X

The organization accounts for uncertain tax positions, if any, in accordance with fasb (financial accounting standards board) accounting standards codification 740. In accordance with these professional standards the organization recognizes tax positions only to the extent management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended december 31, 2024. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial position, changes in net assets or cash flows. Accordingly, the organization has not recorded any accruals for interest and/or penalties for uncertain income tax positions at december 31, 2024.

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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/OtherExpensesGrp/Desc2CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES HEALTHCARE PROV
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0672864
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION OF TAMPA BAY, INC. HOLDS ENDOWMENT FUNDS FOR THE BENEFIT OF THE ORGANIZATION. GRANTS FROM THE ENDOWMENT FUND TO THE ORGANIZATION ARE USED FOR PROGRAM EXPENDITURES TO HELP THE ORGANIZATION CARRY OUT ITS ROLE AND MISSION IN PASCO COUNTY, FLORIDA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB (FINANCIAL ACCOUNTING STANDARDS BOARD) ACCOUNTING STANDARDS CODIFICATION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY ACCRUALS FOR INTEREST AND/OR PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PRESENTATED TO TEH BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PROPR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DRECTORS ANNUALLY SIGN OFF ON THE REVIEW AND APPROVAL OF THE CONFLICH ON INTEREST POLICY. ANY CURRENT OR POTENTIAL CONFLICTS ARE DISCUSS AND IF NECESSARY, CONFLICTING MEMBERS ARE DISMISSED FROM THE BOARD.

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