Form 990 for tax year 2024
Filed by GOOD SAMARITAN HEALTH CLINIC OF CULLMAN INC.
Totals
- Total revenue
- $5,830,380
- Total expenses
- $4,996,037
- Contributions and grants received
- $5,805,652
- Grants paid
- $0
- Program service revenue
- $5,157
- Investment income
- $19,571
- Other revenue
- $0
- Total assets, end of year
- $4,467,751
- Total liabilities, end of year
- $931
- Net assets or fund balances, end of year
- $4,466,820
- Program services expenses (Part IX)
- $4,940,232
- Management and general expenses
- $42,433
- Fundraising expenses
- $13,372
- Program service expenses (Part III)
- $4,940,232
Program services were 98.9% 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.
-
1c · Fundraising events
$787,148
-
1f · All other contributions, gifts and grants
$5,018,504
-
1g · Noncash contributions included above
$4,494,691
-
2a · Program service revenue: Lab tests
total $5,157 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,571 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$787,148
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,979 · program services $68,381 · management and general $6,078 · fundraising $1,520
-
7 · Other salaries and wages
total $241,526 · program services $217,374 · management and general $19,322 · fundraising $4,830
-
10 · Payroll taxes
total $26,855 · program services $24,170 · management and general $2,148 · fundraising $537
-
11c · Fees: accounting
total $11,530 · program services $10,377 · management and general $922 · fundraising $231
-
16 · Occupancy
total $20,481 · program services $18,433 · management and general $1,638 · fundraising $410
-
24a · Other expenses: Donated labor
total $46,236 · program services $46,236 · management and general $0 · fundraising $0
-
24b · Other expenses: Special events
total $5,420 · program services $0 · management and general $0 · fundraising $5,420
-
24c · Other expenses: Workmens comp
total $1,575 · program services $1,416 · management and general $159 · fundraising $0
-
24d · Other expenses: Insurance
total $10,272 · program services $9,245 · management and general $1,027 · fundraising $0
-
24e · All other expenses
total $4,556,163 · program services $4,544,600 · management and general $11,139 · fundraising $424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $727,933 · end of year $184,349
-
2 · Savings and temporary cash investments
beginning of year $500,000 · end of year $1,498,343
-
8 · Inventories for sale or use
beginning of year $2,409,211 · end of year $2,438,328
-
10a · Land, buildings and equipment: cost or other basis
$453,725
-
10b · Land, buildings and equipment: accumulated depreciation
$106,994
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $346,731
-
17 · Accounts payable and accrued expenses
beginning of year $4,667 · end of year $931
-
27 · Net assets without donor restrictions
beginning of year $3,132,477 · end of year $3,526,808
-
28 · Net assets with donor restrictions
beginning of year $500,000 · end of year $940,012
Mission and programs · 2024
Mission
Provide direct care medical service free of charge
-
Provide free of charge direct care medical services
Expenses $4,940,232 · Revenue $5,830,380
As filed on the 2024 return.
Listed in Part VII
-
Jolanda Hutson
Executive Director
- Total calculated
- $75,979
- From this org
- $75,979
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zach Lee
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Michael Au
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Tommy Warhurst
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Olivia Henderson
Former Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Cheri Cobbs
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Heather Ashley
Member
- Total calculated
- $0
- Hours/week
- 2
-
Charna Brown
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelsie Butler
Member
- Total calculated
- $0
- Hours/week
- 2
-
Adam Clark
Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Copeland
Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Garmon
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Wes Hoskyns
Member
- Total calculated
- $0
- Hours/week
- 2
-
Maria Steele
Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike McCurley
Member
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Joe McNulty
Member
- Total calculated
- $0
- Hours/week
- 2
-
Paula Waters
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 29 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523019349300027
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