Civic Intelligence

Good Samaritan Clinic

990 • Fiscal year 2024 • EIN 71-0863639

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization ProfileWWW.GOODSAMARITANFS.COM
1400 S Zero 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

41st percentile

0.03x

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

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,143,481

Down $19,631 (-1.7%) from 2022

Net Assets

Down

$1,110,309

Down $36,441 (-3.2%) from 2022

Liabilities

Up

$33,172

Up $16,810 (+103%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$1,583,251

Up $863,085 (+120%) from 2022

Expenses

Up

$1,744,459

Up $1,123,609 (+181%) from 2022

Net Income

Down

-$161,208

Down $260,524 (-262%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$1,143,481
Liabilities$33,172
Net Assets$1,110,309
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$1,583,251
Expenses$1,744,459
Net Income-$161,208
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,756,343
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$1,085,688$484,268▼ $601,420
Savings and Temporary Cash Investments-$309,522-
Investments in Publicly Traded Securities-$262,146-
Land, Buildings, and Equipment, Net$186,163$82,798▼ $103,365
Prepaid Expenses and Deferred Charges$3,869$4,747▲ $878
Total Assets$1,275,720$1,143,481▼ $132,239
Liabilities
Accounts Payable and Accrued Expenses$15,980$33,172▲ $17,192
Total Liabilities$15,980$33,172▲ $17,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,740$1,070,309▼ $189,431
Net Assets With Donor Restrictions-$40,000-
Total Net Assets Fund Balance$1,259,740$1,110,309▼ $149,431
Total Liabilities and Net Assets / Fund Balance$1,275,720$1,143,481▼ $132,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,604$53,493$95,097
Buildings$41,194$618$41,812
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Crystal LouginChair
Scott ZuerkerPast Chair
Stephanie WhitakerVice Chair
Christopher HooksDirector
Darrell StovallDirector
Dawn WattsDirector
Dianne MeadorsDirector
Dr Brandi GuthreyDirector
Dr David HuntonDirector
Dr Leslie ZieglerDirector
Harold MacdowellDirector
Holli WillisDirector
Jay RichardsonDirector
Jennifer TerryDirector
Lexi MorrisDirector
Marcela EscobarDirector
Mark BuerglerDirector
Melissa HanesworthDirector
Monica McgruderDirector
Pat HightowerDirector
Rebecca BrownDirector
Stan VladamarDirector
Stephanie DavidsonDirector
Stephanie ParsonDirector
Stephen GebhartDirector
Tina MeekDirector
Victor MartinezDirector
Nycole OliverSecretary
Randy StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,791
Program Service Revenue
$88,054
Investment Income
$-81,410
Other Revenue
$-55,184
All Other Contributions
$1,548,984
Change in Net Assets
$-161,208

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
Drugs and Medical Supplies1$923,571Cost
Other Non Cash Contri Table876$109,000Average Hourly Salary
Real Estate Commercial1$63,050Fair Market Value (FMV)
Other Non Cash Contri Table1$16,619Cost
Total Noncash Contributions879$1,112,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,251
Revenue Not Reported on Form 990
$67,079
Total Revenue per Audited Statements
$1,650,330
Total Revenue per Form 990
$1,583,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,174
Salaries, Compensation, and Employee Benefits$461,285
Total Fundraising Expense$78,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,123$64,769$64,769$406,661
Occupancy$101,511$13,004-$114,515
Payroll Taxes$21,295$4,955$4,955$31,205
Depreciation Depletion$24,241$5,495-$29,736
All Other Expenses$22,969$3,313$121$26,403
Other Employee Benefits$13,454$6,820$3,145$23,419
Insurance$16,185$2,730$146$19,061
Other Expenses$2,725$1,251$4,129$8,105
Fees for Services Other-$7,548-$7,548
Advertising$3,923$1,089$493$5,505
Travel$1,933--$1,933
Information Technology$1,650--$1,650
Office Expenses$869$25$17$911
Total Functional Expenses$1,536,313$130,069$78,077$1,744,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,761
Expenses per Audited Statements$1,744,459
Total Expenses per Form 990$1,744,459
Expenses Not Reported on Form 990$55,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$82,807-$55,302-
Total Events$82,807-$55,302$-55,302
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
1400 S ZERO STREET, FORT SMITH, AR 72901

Signing Officer

Name
Patti Kimbrough
Title
Executive Director
Phone
4797830233
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Lougin
Formed
2001
Legal Domicile
Ar
Voting Board Members
29
Independent Board Members
29
Employees
12

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 55,302 fundraising event expense -55,302”

Financial Statement Notes

Schedule D, Page 3, Part X

“The clinic follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended june 30, 2024, management of the clinic is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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

“Fundraising event expense 55,302”

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

“Fundraising event expense 55,302”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,143,481
Liabilities
$33,172
Net assets
$1,110,309
Revenue
$1,583,251
Expenses
$1,744,459
Net income
-$161,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits