Skip to content
Nonprofiteer
← FREDERICKSBURG COMMUNITY HEALTH CTR

Form 990 for tax year 2023

Filed by FREDERICKSBURG COMMUNITY HEALTH CTR.

Totals

Total revenue
$2,772,610
Total expenses
$2,182,684
Contributions and grants received
$2,579,591
Grants paid
$0
Program service revenue
$135,977
Investment income
$2,978
Other revenue
$54,064
Total assets, end of year
$3,432,573
Total liabilities, end of year
$129,899
Net assets or fund balances, end of year
$3,302,674
Program services expenses (Part IX)
$1,763,128
Management and general expenses
$281,721
Fundraising expenses
$137,835
Program service expenses (Part III)
$1,763,128

Program services were 80.8% 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.

  • 1c · Fundraising events

    $213,030

  • 1f · All other contributions, gifts and grants

    $2,366,561

  • 1g · Noncash contributions included above

    $530,552

  • 2a · Program service revenue: Patient Appointment Fees

    total $82,707 · related or exempt $82,707

  • 2b · Program service revenue: Lab Imaging Fees

    total $52,928 · related or exempt $52,928

  • 2c · Program service revenue: Requested Records

    total $342 · related or exempt $342

  • 3 · Investment income

    total $2,978 · related or exempt $2,978

  • 6a · Gross rents

    real property $54,064

  • 6c · Rental income or loss

    real property $54,064

  • 6d · Net rental income or loss

    total $54,064

  • 8a · Fundraising events: contributions included on line 1c

    $213,030

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,984 · program services $18,748 · management and general $62,492 · fundraising $43,744

  • 6 · Compensation of disqualified persons

    total $892,716 · program services $831,193 · management and general $30,525 · fundraising $30,998

  • 8 · Pension plan contributions

    total $15,673 · program services $12,210 · management and general $2,502 · fundraising $961

  • 9 · Other employee benefits

    total $40,500 · program services $35,670 · management and general $4,038 · fundraising $792

  • 10 · Payroll taxes

    total $63,778 · program services $52,200 · management and general $6,518 · fundraising $5,060

  • 11c · Fees: accounting

    total $16,123 · management and general $16,123

  • 12 · Advertising and promotion

    total $43,388 · fundraising $43,388

  • 13 · Office expenses

    total $112,508 · program services $43,878 · management and general $58,504 · fundraising $10,126

  • 14 · Information technology

    total $17,579 · program services $13,911 · management and general $902 · fundraising $2,766

  • 17 · Travel

    total $3,708 · program services $3,123 · management and general $585

  • 22 · Depreciation, depletion and amortization

    total $60,087 · program services $11,541 · management and general $48,546

  • 23 · Insurance

    total $27,813 · program services $10,050 · management and general $17,763

  • 24a · Other expenses: Utilities

    total $19,485 · management and general $19,485

  • 24b · Other expenses: Outside Medical Services

    total $115,645 · program services $115,645

  • 24c · Other expenses: Clinical Supp & Services

    total $98,145 · program services $98,145

  • 24d · Other expenses: In-Kind Hours & Contr

    total $530,552 · program services $516,814 · management and general $13,738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,248 · end of year $640,671

  • 2 · Savings and temporary cash investments

    beginning of year $1,115,934 · end of year $1,410,588

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

    $1,365,849

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

    $678,640

  • 10c · Land, buildings and equipment, net

    beginning of year $721,146 · end of year $687,209

  • 15 · Other assets

    beginning of year $587,796 · end of year $694,105

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,374 · end of year $37,399

  • 19 · Deferred revenue

    beginning of year $60,000 · end of year $92,500

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $2,987 · end of year $2,987

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,614,763 · end of year $3,299,687

Mission and programs · 2023

Mission

The mission of the Good Samaritan Center is to provide a safe, Christ- Centered environment that gives our patients quality, coordinated and affordable healthcare.

Activities or mission (Part I)

To provide a safe Christcentered environment that gives our patients quality coordinated and affordable healthcare

  • The Center provides medical appointments, specialist referrals, public health screenings, home visits, prescription assistance, and social work services for over 1,000 unduplicated individuals each year who are uninsured and live below 250% of the federal poverty level. Patients must live in Blanco, Gillespie, Kimble, or Llano Counties or the towns of Comfort or Brady, Texas. Partnerships include our local hospital/health system, local specialists, Methodist Healthcare Ministries, Prevent Blindness Texas, AACOG, Community Action, the Central Texas Food Bank, and local nonprofits such as St. Vincent De Paul Society and the Hill Country Community Needs Council.

    Expenses $1,492,240 · Grants $168,000 · Revenue $104,730

  • The Center provides basic dental care, including fillings, extractions and cleanings for more than 500 unduplicated low-income, uninsured individuals. We employ a part-time dentist three days a week, and then enjoy the volunteer services of four local dentists and three hygienists on the fourth day.

    Expenses $214,579 · Grants $15,000 · Revenue $31,247

  • The Center offers patients the opportunity to meet with a bilingual LPC. Patients often have circumstances in their lives when they need to meet with a counselor and work through the challenges they have faced, are facing, or a combination of both. In a time when mental health is a critical issue in our society, this program offers patients a pathway to getting help.

    Expenses $56,309 · Revenue $40

As filed on the 2023 return.

Listed in Part VII

  • Sharon Joseph

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Philip Maple

    Board President

    Total calculated
    $0
    Hours/week
    2

  • James Heupel

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jill Carr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ruthann Hoover

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Brenna Nance

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Scroggins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marcus Vidrine

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John D Willome

    Executive Director

    Total calculated
    $132,442
    From this org
    $128,584
    From related orgs
    $0
    Other
    $3,858
    Hours/week
    40

  • Laura Grant

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jack B Pounds

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Hilario Villa

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Field

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Daley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Rowan

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Domingo Sanchez

    Board Member

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.1
Source object
202422569349301617

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.