Good Samaritan Health Center Of Cobb Inc
- Assets
- $5.7m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 65
- Location
- Marietta, GA
- Founding
- 04/2003
- Data as of
- 12/2021
- EIN
- 32-0045238
Organization Overview
Good Samaritan Health Center Of Cobb Inc is located in Marietta, GA. The organization was established in 2003. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Good Samaritan Health Center Of Cobb Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Health Center Of Cobb Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Good Samaritan Health Center Of Cobb Inc generated $11.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $10.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO SPREAD THE LOVE OF CHRIST BY PROVIDING QUALITY HEALTHCARE TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A PRIMARY HEALTHCARE CENTER FOR LOW-INCOME UNINSURED INDIVIDUALS THAT INCLUDES MEDICAL, DENTAL, DISPENSARY, AND COUNSELING SERVICES. IT PROVIDED CARE FOR 30,968 PATIENT VISITS IN 2020 WITH EXPENSE OF 8.6 MILLION WHICH INCLUDES DONATED SERVICES OF $5.3 MILLION AND DONATED MEDICATIONS OF $477 THOUSAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cyrl Kitchens CEO | Officer | 40 | $212,538 |
Steven Hansard Ddm Dental Director | Officer | 40 | $128,221 |
Gayle Nelson CFO | Officer | 40 | $103,578 |
Rev Grant Cole Secretary | Trustee | 0 | $0 |
Dr Chris Smith Chairman Of Board | Trustee | 0 | $0 |
Greg Griggs Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,989,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,786,670 |
| Noncash contributions included in lines 1a–1f | $5,806,439 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,776,048 |
| Total Program Service Revenue | $1,540,475 |
| Investment income | $709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $92,220 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,411,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $444,337 |
| Compensation of current officers, directors, key employees. | $316,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,329,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $236,825 |
| Payroll taxes | $182,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,762 |
| Fees for services: Accounting | $27,961 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,552 |
| Office expenses | $110,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,007 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,035 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,116 |
| Insurance | $53,886 |
| All other expenses | $587,898 |
| Total functional expenses | $10,526,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,724,560 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,818 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,514 |
| Prepaid expenses and deferred charges | $40,639 |
| Net Land, buildings, and equipment | $2,931,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $240 |
| Other assets | $0 |
| Total assets | $5,735,122 |
| Accounts payable and accrued expenses | $123,601 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,988 |
| Total liabilities | $209,589 |
| Net assets without donor restrictions | $5,525,533 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,735,122 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Good Samaritan Health Center Of Cobb Inc has recieved totaling $442,014.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $263,500 |
Organization Name not Listed PURPOSE: GENERAL | | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $34,000 |
Georgia Charitable Care Network Inc Atlanta, GA PURPOSE: DIRECT PATIENT SERVICE | $20,000 |
Its The Journey Inc Peachtree Corners, GA PURPOSE: programs | $16,594 |
Cobb Emc Community Foundation Inc Marietta, GA PURPOSE: COMMUNITY ASSISTANCE | $15,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Appalachian Regional Medicalassociates Inc Boone, NC | $6,464,399 | $27,609,573 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |
Florida Community Health Centers Inc West Palm Beach, FL | $36,993,376 | $44,018,992 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Health Development Inc Jacksonville, FL | $25,745,528 | $37,132,798 |
Genesis Healthcare Inc Columbia, SC | $86,839,184 | $52,766,901 |
Rural Health Services Consortium Inc Rogersville, TN | $62,835,076 | $42,021,848 |
Premier Community Healthcare Group Inc Dade City, FL | $18,299,061 | $31,976,428 |