Form 990 for tax year 2023
Filed by GOOD SAMARITAN HEALTH SERVICES INC.
Totals
- Total revenue
- $2,693,666
- Total expenses
- $2,248,220
- Contributions and grants received
- $2,525,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $168,428
- Total assets, end of year
- $944,673
- Total liabilities, end of year
- $60,064
- Net assets or fund balances, end of year
- $884,609
- Program services expenses (Part IX)
- $1,926,849
- Management and general expenses
- $232,962
- Fundraising expenses
- $88,409
- Program service expenses (Part III)
- $1,926,849
Program services were 85.7% 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.
-
1f · All other contributions, gifts and grants
$2,525,238
-
1g · Noncash contributions included above
$384,697
-
8a · Fundraising events: gross income
$215,711
-
8b · Fundraising events: direct expenses
$47,283
-
8c · Net income from fundraising events
total $168,428
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,310,357 · program services $1,123,638 · management and general $139,894 · fundraising $46,825
-
8 · Pension plan contributions
total $18,925 · program services $16,718 · management and general $2,178 · fundraising $29
-
9 · Other employee benefits
total $103,332 · program services $90,826 · management and general $12,344 · fundraising $162
-
10 · Payroll taxes
total $94,568 · program services $81,093 · management and general $10,096 · fundraising $3,379
-
11c · Fees: accounting
total $7,437 · program services $3,718 · management and general $3,719
-
13 · Office expenses
total $9,918 · program services $4,959 · management and general $4,959
-
16 · Occupancy
total $77,630 · program services $58,222 · management and general $19,408
-
22 · Depreciation, depletion and amortization
total $17,273 · program services $17,273
-
23 · Insurance
total $8,161 · management and general $8,161
-
24a · Other expenses: MEDICAL OUTREACH
total $379,623 · program services $379,623
-
24b · Other expenses: CLINIC EXPENSES
total $110,832 · program services $110,832
-
24c · Other expenses: DEVELOPMENTAL EXPENSES
total $38,014 · fundraising $38,014
-
24d · Other expenses: MEDICAL VAN EXPENSE
total $32,440 · program services $32,440
-
24e · All other expenses
total $39,710 · program services $7,507 · management and general $32,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,462 · end of year $861,006
-
9 · Prepaid expenses and deferred charges
beginning of year $23,164 · end of year $22,765
-
10a · Land, buildings and equipment: cost or other basis
$555,230
-
10b · Land, buildings and equipment: accumulated depreciation
$511,191
-
10c · Land, buildings and equipment, net
beginning of year $61,312 · end of year $44,039
-
15 · Other assets
beginning of year $14,738 · end of year $16,863
-
17 · Accounts payable and accrued expenses
beginning of year $1,153 · end of year $246
-
25 · Other liabilities
beginning of year $146,360 · end of year $59,818
-
27 · Net assets without donor restrictions
beginning of year $330,142 · end of year $883,587
-
28 · Net assets with donor restrictions
beginning of year $109,021 · end of year $1,022
Mission and programs · 2023
Mission
GOOD SAMARITAN HEALTH SERVICES,INC PROVIDE QUALITY HEALTH CARE TO THE UNDERSERVED POPULATIONS WITHIN THE COMMUNITY.THE ORGANIZATION INTEGRATE SUPPORT FROM THE COMMUNITY AND EMPHASIZE A HOLISTIC APPROACH TO HEALTHCARE.
-
FOR 25 YEARS GOOD SAMARITAN HEALTH SERVICES HAS BEEN HELPING FELLOW OKLAHOMANS REGAIN THEIR HEALTH IN TULSA AND THE SURROUNDING COMMUNITIES. WE PROVIDE FREE, QUALITY, AND COMPASSIONATE MEDICAL CARE EVERY WEEK AT EIGHT LOCATIONS PLUS ONE WOMEN'S HEALTHCARE CLINIC EACH MONTH USING TWO FULLY- EQUIPPED MEDICAL TRUCKS AND THREE BRICK AND MORTAR CLINICS. IN 2023 WE PROVIDED 5538 MEDICAL VISITS TO 1840 PATIENTS AT 621 CLINICS. WE PARTNER WITH LOCAL CHURCHES WHICH PROVIDE WAITING ROOM AND PROCESSING FACILITIES, VOLUNTEERS FOR REGISTRATION, MEDICAL HISTORY AND VITALS, AND TRANSLATORS. THE PEOPLE WHO COME TO US ARE SICK, WITHOUT RESOURCES, AND OFTEN TIMES HOPELESS. WE TREAT PATIENTS REGARDLESS OF RACE, BACKGROUND, LEGAL STATUS, OR RELIGIOUS AFFILIATION. THE ONLY PREREQUISITE TO RECEIVING OUR FREE CARE IS THAT THEY DO NOT HAVE HEALTH INSURANCE. WE ARE THE ONLY FREE CLINIC IN THIS PART OF THE STATE THAT BRINGS HEALTHCARE TO THE PEOPLE IN AREAS OF GREATEST NEED USING MOBILE MEDICAL TRUCKS.
Expenses $1,926,849
-
WE PROVIDE OTHER SPECIFIC PROGRAMS DESIGNED TO MEET THE NEEDS OF THE POPULATION WE SERVE. IN 2023, WE HELD 12 WOMEN'S HEALTHCARE CLINICS PROVIDING CARE FOR 238 WOMEN. WE PROVIDE PAP SMEARS, BREAST EXAMS, AND FREE MAMMOGRAM COUPONS. WE HELP WITH DIAGNOSTIC CO-PAYS, DEDUCTIBLE ASSISTANCE, TRANSPORTATION, AND INTERPRETER SERVICES. ALL OF OUR 600 DIABETIC PATIENTS RECEIVE RETINAL SCANS FOR DIABETIC RETINOPATHY, A LEADING CAUSE OF BLINDNESS IN DIABETICS. WE PARTNER WITH A LOCAL RETINAL SPECIALIST PROVIDER WHEN A PATIENT NEEDS TREATMENT FOR RETINOPATHY. WE PAY THE COST OF THE MEDICATIONS NEEDED FOR INJECTIONS AND SURGERY AND THE SPECIALIST PROVIDER DONATES HIS SERVICES. THE PEOPLE WHO BENEFIT FROM OUR SERVICES ARE THE UNDERSERVED AND UNINSURED INDIVIDUALS FROM THE GREATER TULSA AREA AND SURROUNDING COUNTIES. WE WERE ABLE TO HELP PEOPLE FROM 11 DIFFERENT COUNTRIES AND PREVENT OVER 747 EMERGENCY ROOM VISITS TO OUR LOCAL HOSPITALS. IN 2023, 66% OF OUR PATIENTS WERE FEMALE AND 34% WERE MALE. THE AVERAGE AGE WAS 48 YEARS OLD. THE DEMOGRAPHIC BREAKDOWN OF PATIENTS BY RACE WAS 13% CAUCASIAN, 66% MEXICAN/HISPANIC, 5% AFRICAN AMERICAN, 3% ASIAN, 14% OTHER WHICH INCLUDES MIDDLE EASTERN.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Laurel WillistonDR LAUREL WILLISTON
VICE PRESIDE
- Total calculated
- $29,908
- From this org
- $29,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Dr Mitchell DuininckDR MITCHELL DUININCK
PRESIDENT
- Total calculated
- $11,550
- From this org
- $11,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dr John R CrouchDR JOHN R CROUCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arthur GreenoARTHUR GREENO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa NealVANESSA NEAL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Pam PetersonPAM PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Audrey H ThomsonAUDREY H THOMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew L MurphreeANDREW L MURPHREE
TREASURER, S
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
IN HIS IMAGE INTERNATIONAL INC
501C3 · TRAINING · OK
-
IN HIS IMAGE FAMILY MEDICINE RESIDE
501C3 · TRAINING · OK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402279349303800
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