Civic Intelligence

Good Samaritan Clinic

990 • Fiscal year 2023 • EIN 71-0863639

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,275,720

Up $112,608 (+9.7%) from 2022

Net Assets

Up

$1,259,740

Up $112,990 (+9.9%) from 2022

Liabilities

Down

$15,980

Down $382 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$809,837

Up $89,671 (+12%) from 2022

Expenses

Up

$708,987

Up $88,137 (+14%) from 2022

Net Income

Up

$100,850

Up $1,534 (+1.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2023: $1,275,720Liabilities 2023: $15,980Net Assets 2023: $1,259,7402023Assets 2024: $1,143,481Liabilities 2024: $33,172Net Assets 2024: $1,110,3092024

Highlighted filing

2023

Assets$1,275,720
Liabilities$15,980
Net Assets$1,259,740
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 2023: $809,837Expenses 2023: $708,987Net Income 2023: $100,8502023Revenue 2024: $1,583,251Expenses 2024: $1,744,459Net Income 2024: -$161,2082024

Highlighted filing

2023

Revenue$809,837
Expenses$708,987
Net Income$100,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$890,188
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
Cash and Non-Interest-Bearing Accounts$704,955$1,085,688▲ $380,733
Investments Other Securities$285,496--
Land, Buildings, and Equipment, Net$170,375$186,163▲ $15,788
Prepaid Expenses and Deferred Charges$2,286$3,869▲ $1,583
Total Assets$1,163,112$1,275,720▲ $112,608
Liabilities
Accounts Payable and Accrued Expenses$16,362$15,980▼ $382
Total Liabilities$16,362$15,980▼ $382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,029$1,259,740▲ $286,711
Net Assets With Donor Restrictions$173,721--
Total Net Assets Fund Balance$1,146,750$1,259,740▲ $112,990
Total Liabilities and Net Assets / Fund Balance$1,163,112$1,275,720▲ $112,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,788$235,807$309,595
Buildings$112,375$138,297$250,672
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott ZuerkerChair
Nycole OliverPast Chair
Tim HearnPast Chair
Crystal LouginVice Chair
Bobbie LambDirector
Christopher HooksDirector
Darrell StovallDirector
Dawn WattsDirector
Dr Brandi GuthreyDirector
Dr David HuntonDirector
Dr Leslie ZieglerDirector
Harold MacdowellDirector
Holli WillisDirector
Jay RichardsonDirector
Jennifer TerryDirector
Mark BuerglerDirector
Melissa HanesworthDirector
Monica McgruderDirector
Pat HightowerDirector
Rebecca BrownDirector
Stan VladamarDirector
Stephanie DavidsonDirector
Stephanie ParsonDirector
Stephanie WhitakerDirector
Stephen GebhartDirector
Tina MeekDirector
Victor MartinezDirector
Dianne MeadorsSecretary
Randy StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,157
Program Service Revenue
$90,744
Investment Income
$23,633
Other Revenue
$-77,697
All Other Contributions
$660,309
Change in Net Assets
$100,850

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table900$126,887-
Real Estate Commercial1$33,000Fair Market Value (FMV)
Total Noncash Contributions901$159,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,837
Revenue Not Reported on Form 990
$89,873
Total Revenue per Audited Statements
$899,710
Total Revenue per Form 990
$809,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,211
Other Expenses$316,776
Total Fundraising Expense$63,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,676$57,500$57,500$350,676
Occupancy$80,842$2,267-$83,109
Payroll Taxes$14,208$6,342$6,342$26,892
Depreciation Depletion$26,057$731-$26,788
Insurance$18,295$287-$18,582
All Other Expenses$14,332$1,793$44$16,169
Other Employee Benefits$11,193$3,450-$14,643
Fees for Services Other$8,368--$8,368
Other Expenses$8,557$3,975-$3,975
Advertising$3,917--$3,917
Travel$1,864$52-$1,916
Office Expenses$825$24$16$865
Total Functional Expenses$568,183$76,902$63,902$708,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,720
Expenses per Audited Statements$708,987
Total Expenses per Form 990$708,987
Expenses Not Reported on Form 990$77,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$112,418-$77,733-
Total Events$112,418-$77,733$-77,733
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 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
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 19

“The financials and form 990 are kept at the organization's physical location and made available upon request.”

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
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Zuerker
Formed
2001
Legal Domicile
Ar
Voting Board Members
29
Independent Board Members
29
Employees
13

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expense 77,733 fundraising event expense -77,733”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expense 77,733”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expense 77,733”

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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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,720
Liabilities
$15,980
Net assets
$1,259,740
Revenue
$809,837
Expenses
$708,987
Net income
$100,850
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
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.81$0.71$0.10
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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