Form 990 for tax year 2024
Filed by GOOD SAMARITAN HEALTH SERVICES INC.
Totals
- Total revenue
- $396,220
- Total expenses
- $329,149
- Contributions and grants received
- $369,620
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,600
- Other revenue
- $0
- Total assets, end of year
- $1,549,106
- Total liabilities, end of year
- $314
- Net assets or fund balances, end of year
- $1,548,792
- Program services expenses (Part IX)
- $213,864
- Management and general expenses
- $98,890
- Fundraising expenses
- $16,395
- Program service expenses (Part III)
- $213,864
Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$93,768
-
1c · Fundraising events
$105,787
-
1e · Government grants (contributions)
$31,689
-
1f · All other contributions, gifts and grants
$138,376
-
3 · Investment income
total $26,600 · related or exempt $26,600
-
8a · Fundraising events: contributions included on line 1c
$105,787
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,382 · program services $36,691 · management and general $36,691
-
7 · Other salaries and wages
total $90,472 · program services $72,864 · management and general $17,608
-
9 · Other employee benefits
total $1,747 · program services $874 · management and general $873
-
10 · Payroll taxes
total $12,566 · program services $8,419 · management and general $4,147
-
11c · Fees: accounting
total $21,993 · management and general $21,993
-
13 · Office expenses
total $7,262 · program services $4,129 · management and general $3,133
-
16 · Occupancy
total $21,876 · program services $19,063 · management and general $2,813
-
17 · Travel
total $1,922 · program services $1,922
-
19 · Conferences, conventions and meetings
total $1,286 · program services $643 · management and general $643
-
20 · Interest
total $26 · program services $26
-
22 · Depreciation, depletion and amortization
total $25,412 · program services $19,059 · management and general $6,353
-
23 · Insurance
total $11,033 · program services $11,033
-
24a · Other expenses: PATIENT MEDICAL EXPENSE
total $16,147 · program services $16,147
-
24b · Other expenses: PHARMACEUTICAL SUPPLIES
total $17,983 · program services $17,983
-
24c · Other expenses: FUNDRAISER EXPENSE
total $16,099 · fundraising $16,099
-
24d · Other expenses: SPECIAL FUNCTIONS
total $587 · program services $587
-
24e · All other expenses
total $9,356 · program services $4,424 · management and general $4,636 · fundraising $296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,080 · end of year $179,712
-
2 · Savings and temporary cash investments
beginning of year $672,542 · end of year $777,673
-
10a · Land, buildings and equipment: cost or other basis
$691,669
-
10b · Land, buildings and equipment: accumulated depreciation
$108,354
-
10c · Land, buildings and equipment, net
beginning of year $604,744 · end of year $583,315
-
15 · Other assets
beginning of year $7,326 · end of year $8,406
-
17 · Accounts payable and accrued expenses
beginning of year $1,248 · end of year $314
-
27 · Net assets without donor restrictions
beginning of year $1,056,848 · end of year $1,043,392
-
28 · Net assets with donor restrictions
beginning of year $426,596 · end of year $505,400
Mission and programs · 2024
Mission
PROVIDE FREE MEDICAL SERVICES TO UNINSURED INDIVIDUALS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $213,864
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
GENIE ALICE BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SALLY KATE COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MADDIN HUTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ALLIE RANDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ALLI MONTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SARAH YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MILES HUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
EMILIE RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHAUNCEY GODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANNE HAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
FRANK HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RYAN ROPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RAY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CARMEN GARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
WAYNE HEREFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CASE KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
HANNAH MAHARREY
PRESIDENT-EXEC DIR
- Total calculated
- $0
- Hours/week
- 40
-
CATHY FITZPATRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
GLENN THOMAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
ALICE ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
ELIZABETH WEST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503049349301305
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