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Nonprofiteer
← GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC

Form 990 for tax year 2023

Filed by GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 23 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$3,818,575
Total expenses
$4,849,048
Contributions and grants received
$1,131,442
Grants paid
$0
Program service revenue
$2,690,377
Investment income
-$9,199
Other revenue
$5,955
Total assets, end of year
$7,297,132
Total liabilities, end of year
$68,128
Net assets or fund balances, end of year
$7,229,004
Program services expenses (Part IX)
$4,160,315
Management and general expenses
$400,594
Fundraising expenses
$288,139
Program service expenses (Part III)
$4,160,315

Program services were 85.8% 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.

  • 1e · Government grants (contributions)

    $257,724

  • 1f · All other contributions, gifts and grants

    $873,718

  • 2a · Program service revenue: MEDICAL SERVICES

    total $2,690,377 · related or exempt $2,690,377

  • 3 · Investment income

    total $20,508 · related or exempt $20,508

  • 7a · Gross sales of assets other than inventory

    securities $413,158

  • 7b · Less cost or other basis and sales expenses

    securities $442,865

  • 7c · Gain or loss

    securities -$29,707

  • 7d · Net gain or loss

    total -$29,707 · related or exempt -$29,707

  • 11a · Other revenue: REAL ESTATE RENTAL

    total $5,400 · related or exempt $5,400

  • 11b · Other revenue: MISCELLANEOUS

    total $555 · related or exempt $555

  • 11e · Other revenue, total

    $5,955

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,209,498 · program services $2,692,165 · management and general $307,474 · fundraising $209,859

  • 9 · Other employee benefits

    total $68,400 · program services $57,773 · management and general $9,686 · fundraising $941

  • 10 · Payroll taxes

    total $250,883 · program services $211,347 · management and general $23,812 · fundraising $15,724

  • 11c · Fees: accounting

    total $12,800 · management and general $12,800

  • 11g · Fees: other

    total $20,238 · program services $16,039 · management and general $449 · fundraising $3,750

  • 12 · Advertising and promotion

    total $67,029 · program services $34,945 · management and general $2,204 · fundraising $29,880

  • 13 · Office expenses

    total $21,208 · program services $19,229 · management and general $121 · fundraising $1,858

  • 16 · Occupancy

    total $112,937 · program services $107,290 · management and general $4,518 · fundraising $1,129

  • 22 · Depreciation, depletion and amortization

    total $250,343 · program services $237,826 · management and general $10,014 · fundraising $2,503

  • 23 · Insurance

    total $80,485 · program services $76,461 · management and general $3,219 · fundraising $805

  • 24a · Other expenses: SUPPLIES

    total $206,492 · program services $206,492

  • 24b · Other expenses: LABORATORY COSTS

    total $126,857 · program services $126,857

  • 24c · Other expenses: CONTRACT LABOR

    total $113,046 · program services $113,046

  • 24d · Other expenses: OTHER

    total $112,291 · program services $87,001 · management and general $19,657 · fundraising $5,633

  • 24e · All other expenses

    total $196,541 · program services $173,844 · management and general $6,640 · fundraising $16,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,424,888 · end of year $806,242

  • 2 · Savings and temporary cash investments

    beginning of year $273,106 · end of year $100,003

  • 10a · Land, buildings and equipment: cost or other basis

    $7,448,866

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,623,272

  • 10c · Land, buildings and equipment, net

    beginning of year $6,035,997 · end of year $5,825,594

  • 11 · Investments: publicly traded securities

    beginning of year $453,811 · end of year $529,861

  • 12 · Investments: other securities

    beginning of year $44,176 · end of year $18,261

  • 15 · Other assets

    beginning of year $44,516 · end of year $17,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,123 · end of year $68,128

  • 27 · Net assets without donor restrictions

    beginning of year $8,156,948 · end of year $7,220,305

  • 28 · Net assets with donor restrictions

    beginning of year $31,423 · end of year $8,699

Mission and programs · 2023

Mission

GOOD SAMARITAN HEALTH CENTER OF GWINNETT, INC. WAS FORMED TO PROVIDE MEDICAL, DENTAL, HEALTH EDUCATION, COUNSELING AND SOCIAL SERVICES TO THE MEDICALLY UNDERSERVED COMMUNITY IN GWINNETT COUNTY, GEORGIA.

  • PROVIDING MEDICAL, DENTAL, HEALTH EDUCATION, COUNSELING AND SOCIAL SERVICES TO THE MEDICALLY UNDERSERVED COMMUNITY IN GWINNETT COUNTY, GA

    Expenses $4,160,315 · Revenue $2,690,377

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GREGORY LANG

    EXECUTIVE DI

    Total calculated
    $154,351
    From this org
    $154,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,351
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,351

  • SHAMEKA M ALLEN

    ASST. ED

    Total calculated
    $140,359
    From this org
    $140,359
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GREGORY A JOHNSON

    DIRECTOR

    Total calculated
    $127,206
    From this org
    $127,206
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRINKLEY F GOODSON

    DIRECTOR

    Total calculated
    $126,851
    From this org
    $126,851
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • FABIAN A BYER

    DIRECTOR

    Total calculated
    $116,947
    From this org
    $116,947
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTIANE K FRANCISCO-DRAKE

    DIRECTOR

    Total calculated
    $114,140
    From this org
    $114,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JACE BROOKS

    DIRECTOR

    Total calculated
    $0

  • LISA BROWN

    SECRETARY

    Total calculated
    $0

  • CLAYTON DAVIS

    DIRECTOR

    Total calculated
    $0

  • LINDA DELANEY

    DIRECTOR

    Total calculated
    $0

  • PAUL HAMMONDS

    DIRECTOR

    Total calculated
    $0

  • LATANYA HAMMONDS-ODIE

    DIRECTOR

    Total calculated
    $0

  • DAVID HERN

    TREASURER

    Total calculated
    $0

  • KEN MASSARONI

    CHAIR

    Total calculated
    $0

  • MIKE PEREZ

    DIRECTOR

    Total calculated
    $0

  • PATTY THUMANN

    DIRECTOR

    Total calculated
    $0

  • EARL WILLIAMS

    DIRECTOR

    Total calculated
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202431799349301203

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