Totals
- Total revenue
- $1,174,803
- Total expenses
- $1,174,878
- Contributions and grants received
- $1,151,466
- Grants paid
- $0
- Program service revenue
- $13,311
- Investment income
- $0
- Other revenue
- $10,026
- Total assets, end of year
- $1,172,262
- Total liabilities, end of year
- $89,670
- Net assets or fund balances, end of year
- $1,082,592
- Program services expenses (Part IX)
- $1,100,356
- Management and general expenses
- $62,433
- Fundraising expenses
- $12,089
- Program service expenses (Part III)
- $1,100,356
Program services were 93.7% 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.
-
1e · Government grants (contributions)
$189,357
-
1f · All other contributions, gifts and grants
$962,109
-
2a · Program service revenue: Patient Contributions
total $13,311 · related or exempt $13,311
-
11a · Other revenue: Interest and Other
total $10,026 · related or exempt $10,026
-
11e · Other revenue, total
$10,026
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $521,053 · program services $505,421 · management and general $10,421 · fundraising $5,211
-
11g · Fees: other
total $149,785 · program services $111,965 · management and general $37,820
-
12 · Advertising and promotion
total $1,536 · management and general $1,536
-
13 · Office expenses
total $1,627 · program services $1,627
-
14 · Information technology
total $5,097 · program services $4,944 · management and general $102 · fundraising $51
-
16 · Occupancy
total $74,961 · program services $74,961
-
22 · Depreciation, depletion and amortization
total $11,616 · program services $5,808 · management and general $5,808
-
23 · Insurance
total $9,023 · program services $8,121 · management and general $902
-
24a · Other expenses: Electronic Health Record
total $5,589 · program services $5,589
-
24b · Other expenses: Medical & Clinic Supplies
total $12,941 · program services $12,941
-
24c · Other expenses: Lab Services & Supplies
total $358,264 · program services $358,264
-
24d · Other expenses: Utilities
total $2,508 · program services $2,433 · management and general $50 · fundraising $25
-
24e · All other expenses
total $20,878 · program services $8,282 · management and general $5,794 · fundraising $6,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $711,028 · end of year $663,538
-
2 · Savings and temporary cash investments
beginning of year $201,584 · end of year $211,234
-
3 · Pledges and grants receivable
beginning of year $91,266 · end of year $126,732
-
4 · Accounts receivable
beginning of year $2,122 · end of year $1,138
-
9 · Prepaid expenses and deferred charges
beginning of year $1,646 · end of year $2,024
-
10a · Land, buildings and equipment: cost or other basis
$153,183
-
10b · Land, buildings and equipment: accumulated depreciation
$72,711
-
10c · Land, buildings and equipment, net
beginning of year $92,088 · end of year $80,472
-
15 · Other assets
beginning of year $125,634 · end of year $87,124
-
17 · Accounts payable and accrued expenses
beginning of year $18,933 · end of year $3,747
-
25 · Other liabilities
beginning of year $123,768 · end of year $85,923
-
27 · Net assets without donor restrictions
beginning of year $1,055,588 · end of year $1,068,120
-
28 · Net assets with donor restrictions
beginning of year $27,079 · end of year $14,472
Mission and programs · 2023
Mission
To provide high quality health care services to uninsured and underserved patients in Durham, NC and surrounding areas.
-
Samaritan Health Center provides comprehensive, quality health care to adults and children. Services include medical, pediatric, HIV testing, and vision testing without regard to the patients ability to pay. Samaritan Health Center had 3,078 patient encounters in 2023. This includes 2,740 medical clinic visits, 34 offsite medical student encounters, 265 optometrist appointments, and 39 optician visits.
Expenses $1,100,356 · Revenue $1,174,803
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alicia Ramos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Oettinger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Dougherty
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Smit
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Almond
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yu-Lin Amy Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hlad
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susanne Meghdadpour
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Kirtley
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Lois Suruki
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Edwina Gabriel
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Richard Chung
Chair
- Total calculated
- $0
- Hours/week
- 5
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
- 3 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421839349300017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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