Good Samaritan Clinic Inc
- Assets
- $2.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Morganton, NC
- Founding
- 12/1995
- Data as of
- 12/2023
- EIN
- 56-1939030
Organization Overview
Good Samaritan Clinic Inc is located in Morganton, NC. The organization was established in 1995. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Good Samaritan Clinic Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Clinic 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 12/2023, Good Samaritan Clinic Inc generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN MEDICAL CLINIC FOR THE MEDICALLY NEEDY AND WORKING POOR OF BURKE COUNTY, NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL SERVICES TO RESIDENTS WITHOUT PRIVATE INSURANCE OR OTHER FINANCIAL RESOURCES.
PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Carswell Treasurer | OfficerTrustee | 0 | $0 |
David Parker Board Member | Trustee | 0 | $0 |
John Betancourt Board Member | Trustee | 0 | $0 |
Brandi Behlke President | OfficerTrustee | 0 | $0 |
Will Cannon Vice President | OfficerTrustee | 0 | $0 |
Kim Edhegard Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $714,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,202,806 |
| Noncash contributions included in lines 1a–1f | $1,788,927 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,917,082 |
| Total Program Service Revenue | $89,252 |
| Investment income | $2,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,011,220 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $697,540 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $687 |
| Payroll taxes | $50,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,349 |
| Advertising and promotion | $0 |
| Office expenses | $29,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,366 |
| Travel | $42,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,082 |
| Interest | $9,836 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,202 |
| Insurance | $15,631 |
| All other expenses | $8,292 |
| Total functional expenses | $2,970,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $625,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $73,996 |
| Accounts receivable, net | $212,539 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $918,251 |
| Prepaid expenses and deferred charges | $11,817 |
| Net Land, buildings, and equipment | $880,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,722,977 |
| Accounts payable and accrued expenses | $75,657 |
| 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 | $316,692 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $392,349 |
| Net assets without donor restrictions | $1,101,522 |
| Net assets with donor restrictions | $1,229,106 |
| 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 | $2,722,977 |