Form 990 for tax year 2024
Filed by GOOD SAMARITAN HEALTH CENTERS INC.
Totals
- Total revenue
- $2,299,957
- Total expenses
- $2,532,132
- Contributions and grants received
- $2,242,288
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,529
- Other revenue
- $53,140
- Total assets, end of year
- $639,625
- Total liabilities, end of year
- $556
- Net assets or fund balances, end of year
- $639,069
- Program services expenses (Part IX)
- $2,344,102
- Management and general expenses
- $105,354
- Fundraising expenses
- $82,676
- Program service expenses (Part III)
- $2,344,102
Program services were 92.6% 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.
-
1f · All other contributions, gifts and grants
$2,242,288
-
1g · Noncash contributions included above
$1,664,282
-
3 · Investment income
total $4,529 · related or exempt $4,529
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$49,799
-
8c · Net income from fundraising events
total $49,799
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Medical records fees
total $3,341 · related or exempt $3,341
-
11e · Other revenue, total
$3,341
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,727 · program services $41,674 · management and general $8,391 · fundraising $7,662
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $473,335 · program services $341,705 · management and general $68,803 · fundraising $62,827
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $40,085 · program services $28,967 · management and general $5,813 · fundraising $5,305
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,114 · program services $2,114
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,313 · program services $9,313
-
11g · Fees: other
total $149,559 · program services $149,559
-
12 · Advertising and promotion
total $4,891 · program services $978 · fundraising $3,913
-
13 · Office expenses
total $0
-
14 · Information technology
total $9,224 · program services $9,224
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,828 · program services $15,062 · management and general $3,766
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,906 · program services $14,325 · management and general $3,581
-
23 · Insurance
total $8,410 · program services $6,054 · management and general $2,356
-
24a · Other expenses: Medical/Dental Supplies
total $1,674,782 · program services $1,674,782
-
24b · Other expenses: Medical Supplies In-Kind
total $22,028 · program services $22,028
-
24c · Other expenses: Other Expenses
total $20,668 · program services $13,404 · management and general $6,266 · fundraising $998
-
24d · Other expenses: Repairs & Maintenance
total $10,370 · program services $3,992 · management and general $6,378
-
24e · All other expenses
total $12,892 · program services $10,921 · fundraising $1,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,368 · end of year $286,271
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,576 · end of year $18,194
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$372,514
-
10b · Land, buildings and equipment: accumulated depreciation
$208,858
-
10c · Land, buildings and equipment, net
beginning of year $164,072 · end of year $163,656
-
11 · Investments: publicly traded securities
beginning of year $157,171 · end of year $171,504
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,315 · end of year $556
-
25 · Other liabilities
beginning of year $2,238
-
27 · Net assets without donor restrictions
beginning of year $565,982 · end of year $591,255
-
28 · Net assets with donor restrictions
beginning of year $291,652 · end of year $47,814
Mission and programs · 2024
Mission
To ensure free access to high-quality, compassionate healthcare that improves the lives of uninsured adult residents in St. Johns County, Florida.
-
The organization provided medical and dental services to the uninsured in St. Johns County, Florida. These services included medical and dental visits at the Wildflower Healthcare, diagnostic and lab testing, and medical referrals to Wildflower's network of specialists providing pro-bono services in their offices. Services also included health screening visits in conjunction with various local non-profit and faith-based organization and activities.
Expenses $2,344,102
As filed on the 2024 return.
Listed in Part VII
-
Michelle Colee
Executive Director
- Total calculated
- $57,728
- From this org
- $57,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin M Briscoe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Justin C Dolan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Kinsey
Dental Director
- Total calculated
- $0
- Hours/week
- 2
-
Katelyn Fell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tyler Hyatt
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Erica Kiernan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Marie Nemec
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Elliot Ross MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Watson PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alyessa Shorestein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paige Stanton
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Volk
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jeremy Caudill DO
Med. Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Charles Tatum MD
Director
- 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
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349312781
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