Civic Intelligence

Good Samaritan Clinic

990 • Fiscal year 2017 • EIN 71-0863639

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.GOODSAMARITANFS.COM
615 North B StreetFort Smith, AR 72901

(479) 783-0233

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$777,197

Down $23,370 (-2.9%) from 2015

Net Assets

Down

$750,909

Down $23,215 (-3.0%) from 2015

Liabilities

Down

$26,288

Down $155 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$677,123

Up $219,552 (+48%) from 2015

Expenses

Down

$597,986

Down $51,430 (-7.9%) from 2015

Net Income

Up

$79,137

Up $270,982 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,173,879Liabilities 2011: $25,494Net Assets 2011: $1,148,3852011Assets 2012: $1,157,950Liabilities 2012: $29,152Net Assets 2012: $1,128,7982012Assets 2013: $1,105,514Liabilities 2013: $36,096Net Assets 2013: $1,069,4182013Assets 2014: $1,029,720Liabilities 2014: $51,288Net Assets 2014: $978,4322014Assets 2015: $800,567Liabilities 2015: $26,443Net Assets 2015: $774,1242015Assets 2017: $777,197Liabilities 2017: $26,288Net Assets 2017: $750,9092017Assets 2018: $731,843Liabilities 2018: $18,002Net Assets 2018: $713,8412018Assets 2019: $794,641Liabilities 2019: $22,878Net Assets 2019: $771,7632019Assets 2020: $936,293Liabilities 2020: $138,628Net Assets 2020: $797,6652020Assets 2021: $1,155,341Liabilities 2021: $66,852Net Assets 2021: $1,088,4892021Assets 2022: $1,163,112Liabilities 2022: $16,362Net Assets 2022: $1,146,7502022Assets 2024: $1,143,481Liabilities 2024: $33,172Net Assets 2024: $1,110,3092024

Highlighted filing

2017

Assets$777,197
Liabilities$26,288
Net Assets$750,909
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $563,2362011Expenses 2012: $606,4332012Expenses 2013: $607,3292013Revenue 2014: $537,771Expenses 2014: $653,878Net Income 2014: -$116,1072014Revenue 2015: $457,571Expenses 2015: $649,416Net Income 2015: -$191,8452015Revenue 2017: $677,123Expenses 2017: $597,986Net Income 2017: $79,1372017Revenue 2018: $488,697Expenses 2018: $535,223Net Income 2018: -$46,5262018Revenue 2019: $551,500Expenses 2019: $500,523Net Income 2019: $50,9772019Revenue 2020: $483,417Expenses 2020: $454,170Net Income 2020: $29,2472020Revenue 2021: $744,325Expenses 2021: $514,590Net Income 2021: $229,7352021Revenue 2022: $720,166Expenses 2022: $620,850Net Income 2022: $99,3162022Revenue 2024: $1,583,251Expenses 2024: $1,744,459Net Income 2024: -$161,2082024

Highlighted filing

2017

Revenue$677,123
Expenses$597,986
Net Income$79,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$677,123
Mission and Program Overview

Mission

To provide medical services and medications at reasonable costs to the working poor, un-insured, elderly, & homeless.

To be a charitable healthcare ministry for the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$342,767$382,481▲ $39,714
Cash and Non-Interest-Bearing Accounts$167,780$256,872▲ $89,092
Land, Buildings, and Equipment, Net$156,716$135,686▼ $21,030
Prepaid Expenses and Deferred Charges$5,274$2,158▼ $3,116
Total Assets$672,537$777,197▲ $104,660
Liabilities
Accounts Payable and Accrued Expenses$16,183$26,288▲ $10,105
Total Liabilities$16,183$26,288▲ $10,105
Net Assets / Fund Balance
Unrestricted Net Assets$479,068$566,988▲ $87,920
Permanently Rstr Net Assets$173,721$173,721→ $0
Temporarily Rstr Net Assets$3,565$10,200▲ $6,635
Total Net Assets Fund Balance$656,354$750,909▲ $94,555
Total Liabilities and Net Assets / Fund Balance$672,537$777,197▲ $104,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,835$152,636$192,471
Buildings$95,851$90,961$186,812
Other Securities$382,481--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Victor MartinezChairperson
Sonya HallVice Chairsp
Beth WatsonDirector
Charlotte SheradenDirector
Jeanne LedbetterDirector
Jennifer ThomasDirector
Joel JohnsonDirector
Laura HoodDirector
Lynn CurryDirector
Maria NealDirector
Mark BuerglerDirector
Mark MyersDirector
Pat HightowerDirector
Randy StricklandDirector
Renee ParkerDirector
Sr Judith Marie KeithDirector
Stephanie WhitakerDirector
Steve GebhartDirector
Steven BriganceDirector
Darrell StovallCo-treasurer
Tim HearnCo-treasurer
Sarah GarlowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$613,188
Program Service Revenue
$34,172
Investment Income
$27,996
Other Revenue
$1,767
All Other Contributions
$408,787
Change in Net Assets
$79,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,123
Revenue Not Reported on Form 990
$15,418
Total Revenue per Audited Statements
$692,541
Total Revenue per Form 990
$677,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,782
Other Expenses$226,204
Total Fundraising Expense$103,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,741$25,235$52,466$315,442
Advertising$5,403-$42,165$47,568
Other Employee Benefits$27,421$2,384-$29,805
Payroll Taxes$20,398$2,123$4,014$26,535
Depreciation Depletion$26,333--$26,333
Occupancy$20,609$1,792-$22,401
Insurance$18,404$737-$19,141
All Other Expenses$11,710$2,381-$14,091
Other Expenses$8,342$996$3,113$12,451
Fees for Services Other$12,279--$12,279
Office Expenses$1,205$230$1,436$2,871
Travel$351$30-$381
Total Functional Expenses$458,884$35,908$103,194$597,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,986
Total Expenses per Audited Statements$597,986
Total Expenses per Form 990$597,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$81,585---
Total Events$81,585---
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
Backup withholding compliance
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
No
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 board of directors reviews the form 990 prior to filing.”

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

“Potential board members are questioned of any potential conflicts of inter est.”

Form 990, Page 6, Part VI, Line 18

“The clinic has the financials and the form 990 available for inspection at their physical location.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Clinic
EIN
71-0863639
Phone
4797830233
Address
615 NORTH B STREET, FORT SMITH, AR 72901

Signing Officer

Name
Patti Kimbrough
Title
Executive Director
Phone
4797830233
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Martinez
Formed
2001
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
12

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The clinic's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the clinic's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,197
Liabilities
$26,288
Net assets
$750,909
Revenue
$677,123
Expenses
$597,986
Net income
$79,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$1.58$1.74$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.15$0.72$0.62$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$0.74$0.51$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.80$0.48$0.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.55$0.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.68$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.46$0.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.54$0.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.15$0.56