Good Samaritan Health & Wellness Center Inc
- Assets
- $10.2m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Jasper, GA
- Founding
- 03/2001
- Data as of
- 12/2023
- EIN
- 58-2576315
Organization Overview
Good Samaritan Health & Wellness Center Inc is located in Jasper, GA. The organization was established in 2001. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Good Samaritan Health & Wellness Center Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Health & Wellness Center 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 Health & Wellness Center Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $4.1m during the year ending 12/2023. While expenses have increased by 16.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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 THE MEDICALLY UNDERSERVED IN OUR COMMUNITY WITH COMPASSIONATE AND INDIVIDUALIZED HEALTHCARE AND RELATED SERVICES IN AN ATMOSPHERE OF RESPECT AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS PROVIDED CHARITABLE MEDICAL, DENTAL, COUNSELING, IMAGING, AND VISION SERVICES TO OVER 10,000 PATIENTS IN PICKENS COUNTY, GEORGIA AND SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ingle Owens-Schnars Medical Staf | $194,916 | ||
Patton Childers Board Member | Trustee | $0 | |
Michael Decamp Board Member | Trustee | $0 | |
Kenneth Dunson Board Member | Trustee | $0 | |
Steve Franzen Vice Chair | OfficerTrustee | $0 | |
Verlia Gower Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,757,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,758 |
| Noncash contributions included in lines 1a–1f | $43,930 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,050,668 |
| Total Program Service Revenue | $3,263,878 |
| Investment income | $41,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,383,198 |
| 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 | $2,194,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $260,923 |
| Payroll taxes | $164,897 |
| 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 | $106,877 |
| Advertising and promotion | $12,080 |
| Office expenses | $54,256 |
| Information technology | $38,042 |
| Royalties | $0 |
| Occupancy | $75,564 |
| Travel | $16,413 |
| 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 | $114,923 |
| Insurance | $34,252 |
| All other expenses | $114,688 |
| Total functional expenses | $4,071,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,343,228 |
| Savings and temporary cash investments | $646,800 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,059 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,587 |
| Prepaid expenses and deferred charges | $85,529 |
| Net Land, buildings, and equipment | $6,911,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,241,661 |
| Accounts payable and accrued expenses | $757,605 |
| 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 | $757,605 |
| Net assets without donor restrictions | $9,317,934 |
| Net assets with donor restrictions | $166,122 |
| 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 | $10,241,661 |