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Nonprofiteer
← GOOD SAMARITAN MEDICAL CLINIC

Form 990 for tax year 2022

Filed by GOOD SAMARITAN MEDICAL CLINIC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 4 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$281,776 changed to $284,308
Total assets, end of year
$353,195 changed to $352,201
Total liabilities, end of year
$126,378 changed to $26,432
Net assets or fund balances, end of year
$226,817 changed to $325,769
Program services expenses
$236,287 changed to $250,888
Management and general expenses
$37,002 changed to $24,933
Program service expenses (Part III)
$236,287 changed to $250,888

Totals

Total revenue
$273,020
Total expenses
$281,776
Contributions and grants received
$266,484
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$6,536
Total assets, end of year
$353,195
Total liabilities, end of year
$126,378
Net assets or fund balances, end of year
$226,817
Program services expenses (Part IX)
$236,287
Management and general expenses
$37,002
Fundraising expenses
$8,487
Program service expenses (Part III)
$236,287

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN HART III

    EXECUTIVE DIRECTOR

    Total calculated
    $49,357
    From this org
    $49,357
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DIANE SIMPSON

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • HALSTED STONE JR

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANKIE JOHNSON

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETTY WISHERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAM STONE

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE BISHOP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN WILLIAMS

    TREASURER

    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
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202400449349300445

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