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Nonprofiteer
← GOOD SAMARITAN HEALTH CENTER OF COBB INC

Form 990 for tax year 2025

Filed by GOOD SAMARITAN HEALTH CENTER OF COBB INC.

Totals

Total revenue
$11,609,615
Total expenses
$13,510,289
Contributions and grants received
$9,525,053
Grants paid
$0
Program service revenue
$1,893,114
Investment income
$67,945
Other revenue
$123,503
Total assets, end of year
$6,913,678
Total liabilities, end of year
$307,280
Net assets or fund balances, end of year
$6,606,398
Program services expenses (Part IX)
$11,262,132
Management and general expenses
$2,195,805
Fundraising expenses
$52,352
Program service expenses (Part III)
$11,262,132

Program services were 83.4% 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)

    $1,612,408

  • 1f · All other contributions, gifts and grants

    $7,912,645

  • 1g · Noncash contributions included above

    $7,213,171

  • 2a · Program service revenue: MEDICAL PROGRAM REVENUES

    total $801,361 · related or exempt $801,361

  • 2b · Program service revenue: DENTAL PROGRAM REVENUES

    total $694,603 · related or exempt $694,603

  • 2c · Program service revenue: DISPENSARY REVENUES

    total $289,602 · related or exempt $289,602

  • 2d · Program service revenue: INSURANCE PAYMENTS

    total $102,035 · related or exempt $102,035

  • 2e · Program service revenue: MEDICARE AND MEDICAID

    total $5,393 · related or exempt $5,393

  • 2f · All other program service revenue

    total $120 · related or exempt $120

  • 4 · Income from investment of tax-exempt bond proceeds

    total $67,945 · excluded $67,945

  • 8a · Fundraising events: gross income

    $86,387

  • 8b · Fundraising events: direct expenses

    $11,202

  • 8c · Net income from fundraising events

    total $75,185 · excluded $75,185

  • 11a · Other revenue: OTHER

    total $48,318 · related or exempt $48,318

  • 11e · Other revenue, total

    $48,318

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $224,732 · management and general $224,732

  • 7 · Other salaries and wages

    total $3,420,941 · program services $2,381,598 · management and general $995,210 · fundraising $44,133

  • 9 · Other employee benefits

    total $119,149 · program services $58,747 · management and general $55,350 · fundraising $5,052

  • 10 · Payroll taxes

    total $215,824 · program services $123,028 · management and general $89,629 · fundraising $3,167

  • 11b · Fees: legal

    total $23,690 · management and general $23,690

  • 11c · Fees: accounting

    total $90,298 · program services $49,906 · management and general $40,392

  • 12 · Advertising and promotion

    total $23,168 · management and general $23,168

  • 13 · Office expenses

    total $140,829 · program services $140,829

  • 16 · Occupancy

    total $46,782 · management and general $46,782

  • 19 · Conferences, conventions and meetings

    total $23,665 · management and general $23,665

  • 22 · Depreciation, depletion and amortization

    total $316,427 · program services $40,091 · management and general $276,336

  • 23 · Insurance

    total $79,297 · management and general $79,297

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $3,799,648 · program services $3,799,648

  • 24b · Other expenses: DISPENSARY COSTS

    total $3,488,361 · program services $3,488,361

  • 24c · Other expenses: BAD DEBTS

    total $515,381 · program services $515,381

  • 24d · Other expenses: DENTAL SUPPLIES

    total $283,709 · program services $283,709

  • 24e · All other expenses

    total $698,388 · program services $380,834 · management and general $317,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,478,817 · end of year $464,085

  • 2 · Savings and temporary cash investments

    beginning of year $1,701,828 · end of year $1,217,570

  • 4 · Accounts receivable

    beginning of year $208,781 · end of year $146,918

  • 8 · Inventories for sale or use

    beginning of year $11,863 · end of year $14,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,736 · end of year $27,664

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

    $7,403,130

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

    $2,360,544

  • 10c · Land, buildings and equipment, net

    beginning of year $5,264,817 · end of year $5,042,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,206 · end of year $160,269

  • 25 · Other liabilities

    beginning of year $69,564 · end of year $147,011

  • 27 · Net assets without donor restrictions

    beginning of year $8,507,072 · end of year $6,606,398

Mission and programs · 2025

Mission

THE ORGANIZATION'S MISSION IS TO SPREAD THE LOVE OF CHRIST BY PROVIDING QUALITY HEALTHCARE TO THOSE IN NEED.

  • THE ORGANIZATION PROVDIES PRIMARY MEDICAL, DENTAL AND COUNSELING SERVICES TO UNINSURED AND UNDERINSURED, WORKING POOR AND INDIGENT IN THE COMMUNITY. GOOD SAMARITAN'S FAMILY CENTERED APPROACH ENSURES THAT THEY DELIVER HIGH QUALITY AND PREVENTATIVE MEDICAL AND DENTAL SERVICES IN ADDITION TO COUNSELING, PHARMACEUTICAL, REFERRAL AND HEALTH EDUCATION PROGRAMS IN AN ATMOSPHERE OF DIGNITY, RESPECT, REGARDLESS OF RACE, ETHNICITY, RELIGION OR ABILTY TO PAY.

    Expenses $11,262,132 · Revenue $1,941,432

As filed on the 2025 return.

Listed in Part VII

  • DR CHRIS SMITH

    CHAIRMAN OF BOARD

    Total calculated
    $0
    Hours/week
    0

  • REV GRANT COLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • GREG GRIGGS

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • LYNDA AUSBURN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • BRENDA GASKINS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • ANNA LONGACRE MD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • DR JOHN SHERRER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • MASHONDOLA VALDRY

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • ALBERTO SCHIRMER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • JOSE VAZQUEZ

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • GAYLE NELSON

    CEO

    Total calculated
    $224,732
    From this org
    $224,732
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,732
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $224,732

  • IVY GOOLSBY

    EMPLOYEE

    Total calculated
    $121,154
    From this org
    $121,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVID MOISE

    EMPLOYEE

    Total calculated
    $102,794
    From this org
    $102,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSHUA NELSON

    DIRECTOR OF OPERATIONS

    Total calculated
    $115,848
    From this org
    $115,848
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • THELMA SPEARS

    DIRECTOR OF DENTAL SERVICES

    Total calculated
    $208,692
    From this org
    $208,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,692
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $208,692

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
2025
Filed
22 July 2026
IRS schema version
2025v4.2
Source object
202612049349300311

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