Good Samaritan Clinic Inc
- Assets
- $2.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Morganton, NC
- Founding
- 12/1995
- Data as of
- 12/2022
- 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 12/2022, Good Samaritan Clinic Inc employed 34 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 12/2022, Good Samaritan Clinic Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 8 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
2022
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.
PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri Fisher Executive Director | Officer | 40 | $107,637 |
Ryan Morgan President | OfficerTrustee | 0 | $0 |
Vicki Shuping Secretary | OfficerTrustee | 0 | $0 |
Scott Whisnant Treasurer | OfficerTrustee | 0 | $0 |
Will Cannon Vice President | OfficerTrustee | 0 | $0 |
David Parker Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $957,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,313,064 |
| Noncash contributions included in lines 1a–1f | $1,853,304 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,270,673 |
| Total Program Service Revenue | $87,418 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,408 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,376,664 |
| 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 | $711,351 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,147 |
| Payroll taxes | $55,522 |
| 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 | $13,716 |
| Advertising and promotion | $0 |
| Office expenses | $48,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,073 |
| Travel | $25,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,481 |
| Interest | $10,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,792 |
| Insurance | $12,648 |
| All other expenses | $680 |
| Total functional expenses | $2,754,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $671,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $103,400 |
| Accounts receivable, net | $63,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $909,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $910,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,657,868 |
| Accounts payable and accrued expenses | $36,905 |
| 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 | $330,885 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $367,790 |
| Net assets without donor restrictions | $1,172,197 |
| Net assets with donor restrictions | $1,117,881 |
| 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 | $2,657,868 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Good Samaritan Clinic Inc has recieved totaling $339,684.
| Awarding Organization | Amount |
|---|---|
North Carolina Association Of Free And Charitable Clinics Inc Winston Salem, NC PURPOSE: Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs | $109,103 |
Rostan Family Foundation Valdese, NC PURPOSE: PHILANTHROPIC | $107,000 |
Wnc Bridge Foundation Asheville, NC PURPOSE: IMPACT GRANT | $43,000 |
Blue Ridge Healthcare Hospitals Inc Morganton, NC PURPOSE: GENERAL SUPPORT | $42,984 |
Community Foundation Of Burke County Morganton, NC PURPOSE: HEALTH | $23,076 |
Grace Episcopal Church Foundation Morganton, NC PURPOSE: MEDICAL ASSISTANCE | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Centers Inc Orangeburg, SC | $20,767,853 | $20,714,600 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
Health Care Partners Of South Carolina Inc Conway, SC | $17,532,043 | $17,540,965 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |