Good Samaritan Care Clinic
- Assets
- $10.4k
- Revenue
- $323.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Pittsburg, MO
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 56-2418664
Organization Overview
Good Samaritan Care Clinic is located in Pittsburg, MO. The organization was established in 2004. 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 12/2021, Good Samaritan Care Clinic employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Care Clinic 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 Care Clinic generated $323.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $447.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) 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
TO PROVIDE FREE, QUALITY MEDICAL AND DENTAL SERVICES FOR THE UNINSURED /LOW INCOME, FROM A MULTIPLE COUNTY REGION IN SOUTH CENTRAL MISSOURI, UTILIZING A VOLUNTEER PROFESSIONAL STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FREE MEDICAL/DENTAL CARE TO UNINSURED AND LOW INCOME PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri Noble Administrator | 40 | $59,000 | |
Maxine Horgan Treasurer | Officer | 2 | $0 |
Charles Cantrell JD President | Officer | 5 | $0 |
Deborah Lewis Secretary | Officer | 2 | $0 |
Keith David Board Member | Trustee | 2 | $0 |
Gretchen Cliburn Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,009 |
| Noncash contributions included in lines 1a–1f | $323,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,384 |
| Total Program Service Revenue | $0 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$56,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,992 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $59,000 |
| Compensation of current officers, directors, key employees. | $59,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,275 |
| Office expenses | $9,214 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,841 |
| Travel | $157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,027 |
| Insurance | $0 |
| All other expenses | $55,445 |
| Total functional expenses | $447,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,394 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,394 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $10,394 |
| Total liabilities and net assets/fund balances | $10,394 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Good Samaritan Care Clinic has recieved totaling $675,585.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $337,560 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $337,560 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $465 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Erie Family Health Center Inc Chicago, IL | $89,001,559 | $100,123,889 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Southern Illinois Healthcare Foundation Inc Sauget, IL | $58,422,336 | $81,053,788 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Childrens Physicians Omaha, NE | $24,211,934 | $53,758,964 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Primary Health Care Inc Des Moines, IA | $28,991,051 | $57,901,861 |
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |
Roane County Medical Center Knoxville, TN | $54,535,174 | $48,581,475 |