Totals
- Total revenue
- $3,376,664
- Total expenses
- $2,754,261
- Contributions and grants received
- $3,270,673
- Grants paid
- $0
- Program service revenue
- $87,418
- Investment income
- $165
- Other revenue
- $18,408
- Total assets, end of year
- $2,657,868
- Total liabilities, end of year
- $367,790
- Net assets or fund balances, end of year
- $2,290,078
- Program services expenses (Part IX)
- $2,568,807
- Management and general expenses
- $152,073
- Fundraising expenses
- $33,381
- Program service expenses (Part III)
- $2,568,807
Program services were 93.3% 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)
$957,609
-
1f · All other contributions, gifts and grants
$2,313,064
-
1g · Noncash contributions included above
$1,853,304
-
2a · Program service revenue: PHARMACY PATIENT INCOM
total $56,464 · related or exempt $56,464
-
2b · Program service revenue: MEDICAL VISIT PATIENT
total $30,321 · related or exempt $30,321
-
2c · Program service revenue: MEDICAL RECORDS
total $633 · related or exempt $633
-
3 · Investment income
total $165 · excluded $165
-
8a · Fundraising events: gross income
$18,408
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $18,408 · excluded $18,408
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $711,351 · program services $581,853 · management and general $104,822 · fundraising $24,676
-
9 · Other employee benefits
total $1,147 · program services $953 · management and general $194
-
10 · Payroll taxes
total $55,522 · program services $45,162 · management and general $8,386 · fundraising $1,974
-
11g · Fees: other
total $13,716 · program services $8,882 · management and general $4,441 · fundraising $393
-
13 · Office expenses
total $48,013 · program services $44,055 · management and general $2,624 · fundraising $1,334
-
16 · Occupancy
total $21,073 · program services $18,965 · management and general $1,054 · fundraising $1,054
-
17 · Travel
total $25,385 · program services $24,931 · management and general $454
-
19 · Conferences, conventions and meetings
total $12,481 · program services $11,139 · management and general $1,342
-
20 · Interest
total $10,413 · program services $6,942 · management and general $3,471
-
22 · Depreciation, depletion and amortization
total $51,792 · program services $34,528 · management and general $17,264
-
23 · Insurance
total $12,648 · program services $10,664 · management and general $1,118 · fundraising $866
-
24a · Other expenses: MEDICATIONS DISPENSED
total $1,723,901 · program services $1,723,901 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $54,382 · program services $49,649 · management and general $4,733 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $6,607 · program services $1,693 · management and general $2,000 · fundraising $2,914
-
24d · Other expenses: DUES/LICENSES
total $5,150 · program services $5,150 · management and general $0 · fundraising $0
-
24e · All other expenses
total $680 · program services $340 · management and general $170 · fundraising $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,004 · end of year $671,670
-
3 · Pledges and grants receivable
beginning of year $53,800 · end of year $103,400
-
4 · Accounts receivable
beginning of year $137,269 · end of year $63,241
-
8 · Inventories for sale or use
beginning of year $775,856 · end of year $909,500
-
10a · Land, buildings and equipment: cost or other basis
$1,085,057
-
10b · Land, buildings and equipment: accumulated depreciation
$175,000
-
10c · Land, buildings and equipment, net
beginning of year $712,100 · end of year $910,057
-
17 · Accounts payable and accrued expenses
beginning of year $27,337 · end of year $36,905
-
23 · Secured mortgages and notes payable
beginning of year $382,017 · end of year $330,885
-
27 · Net assets without donor restrictions
beginning of year $701,307 · end of year $1,172,197
-
28 · Net assets with donor restrictions
beginning of year $966,368 · end of year $1,117,881
Mission and programs · 2022
Mission
THE GOOD SAMARITAN CLINIC IS AN INTERDENOMINATIONAL CHRISTIAN MISSION PROVIDING FREE MEDICAL CARE, MEDICATIONS AND PASTORAL SUPPORT TO RESIDENTS OF BURKE COUNTY, NC WHO ARE WITHOUT GOVERNMENTAL ASSISTANCE, PRIVATE INSURANCE OR THE FINANCIAL RESOURCES TO AFFORD SUCH CARE.
Activities or mission (Part I)
CHRISTIAN MEDICAL CLINIC FOR THE MEDICALLY NEEDY AND WORKING POOR OF BURKE COUNTY, NC.
-
PROVIDE MEDICAL SERVICES TO RESIDENTS WITHOUT PRIVATE INSURANCE OR OTHER FINANCIAL RESOURCES.
Expenses $672,176 · Revenue $30,321
-
PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES.
Expenses $1,896,332 · Revenue $57,097
-
PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES.
Expenses $299
As filed on the 2022 return.
Listed in Part VII
-
Todd CarswellTODD CARSWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David ParkerDAVID PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vicki ShupingVICKI SHUPING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Scott WhisnantSCOTT WHISNANT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Brandi BehlkeBRANDI BEHLKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Will CannonWILL CANNON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kim EdhegardKIM EDHEGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David AndersonDAVID ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Drew ThomasDREW THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan McCrackenSUSAN MCCRACKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ryan MorganRYAN MORGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie SmithSTEPHANIE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Deedra EpleyDEEDRA EPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sara HudsonSARA HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ed HollarED HOLLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David RustDAVID RUST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sherri FisherSHERRI FISHER
EXECUTIVE DIRECTOR
- Total calculated
- $107,637
- From this org
- $107,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 22 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310849349300316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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