Samaritan Health Clinic Of Pickens County is located in Easley, SC. The organization was established in 1992. 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, Samaritan Health Clinic Of Pickens County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Health Clinic Of Pickens County 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, Samaritan Health Clinic Of Pickens County generated $351.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $343.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE MEDICAL CARE AND DISCOUNT PRESCRIPTIONS TO THOSE IN NEED IN PICKENS COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FREE MEDICAL CARE AND DISCOUNT PRESCRIPTIONS TO THOSE IN NEED IN PICKENS COUNTY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lori Buckheister Director | Officer | 40 | $54,590 |
Nicki Dunn Asst Director | Officer | 20 | $22,763 |
Geanice Holton Board Membermedical Director | Trustee | 1 | $0 |
Cameron Boland Board Member | Trustee | 1 | $0 |
Sean Hinton Board Member | Trustee | 1 | $0 |
Bridgette Tinsley Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $868 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $44,271 |
All other contributions, gifts, grants, and similar amounts not included above | $237,425 |
Noncash contributions included in lines 1a–1f | $60,324 |
Total Revenue from Contributions, Gifts, Grants & Similar | $282,564 |
Total Program Service Revenue | $5,289 |
Investment income | $1,153 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $62,401 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $351,407 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,801 |
Grants and other assistance to domestic individuals. | $60,324 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $77,353 |
Compensation of current officers, directors, key employees. | $5,415 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $97,492 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $13,442 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,020 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,000 |
Advertising and promotion | $18,000 |
Office expenses | $2,389 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $24,000 |
Travel | $226 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $41 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $320 |
Insurance | $10,609 |
All other expenses | $2,126 |
Total functional expenses | $343,033 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $100,462 |
Savings and temporary cash investments | $55,456 |
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 | $6,836 |
Net Land, buildings, and equipment | $2,876 |
Investments—publicly traded securities | $0 |
Investments—other securities | $385,818 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $551,448 |
Accounts payable and accrued expenses | $10,035 |
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 | $10,035 |
Net assets without donor restrictions | $523,913 |
Net assets with donor restrictions | $17,500 |
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 | $551,448 |
Over the last fiscal year, Samaritan Health Clinic Of Pickens County has awarded $23,166 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CLEMSON UNIVERSITY FOUNDATION PURPOSE: SUPPORT WOMENS HEALTH PROGRAM | $4,135 |
GOOD SAMARITAN ALLIANCE PURPOSE: MORTGAGE ASSISTANCE | $19,031 |