Good Samaritan Health Clinic Of Pasco Inc
- Assets
- $1.3m
- Revenue
- $734.6k
- Investments
- $192.6k
- Employees
- 12
- Location
- New Port Richey, FL
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 59-3072334
Organization Overview
Good Samaritan Health Clinic Of Pasco Inc is located in New Port Richey, FL. The organization was established in 1995. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Good Samaritan Health Clinic Of Pasco Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Health Clinic Of Pasco 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 12/2021, Good Samaritan Health Clinic Of Pasco Inc generated $734.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $579.1k during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TOP QUALITY PRIMARY MEDICAL AND DENTAL SERVICES FREE OF CHARGE TO ELIGIBLE RESIDENTS OF PASCO COUNTY, FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS COMMITTED TO PROVIDING TOP QUALITY MEDICAL AND DENTAL SERVICES TO PASCO COUNTY, FLORIDA RESIDENTS WHO DO NOT QUALIFY FOR PUBLIC ASSISTANCE AND CANNOT PURCHASE PRIVATE HEALTH INSURANCE. IN 2021, 3,543 PATIENTS RECEIVED SERVICES AT THE CLINIC. 78 OF THOSE PATIENTS RECEIVED DENTAL SERVICES. APPROXIMATELY 5,500 PRESCRIPTIONS WERE FILLED AT THE IN-HOUSE PHARMACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Singer Executive Director | Officer | 40 | $67,942 |
Jennifer Cook MD Chairman | OfficerTrustee | 3 | $0 |
Jennifer Selk Secretary | OfficerTrustee | 3 | $0 |
Terri Haffner Arnp Vice Chair | OfficerTrustee | 3 | $0 |
Paul Manuel Pe Treasurer | OfficerTrustee | 3 | $0 |
Oluyemi Awolola Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $583,689 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $149,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $734,642 |
| 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. | $67,942 |
| Compensation of current officers, directors, key employees. | $5,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,302 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,108 |
| Payroll taxes | $24,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,778 |
| Advertising and promotion | $0 |
| Office expenses | $17,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,104 |
| Travel | $731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,256 |
| Interest | $914 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,835 |
| Insurance | $7,567 |
| All other expenses | $3,688 |
| Total functional expenses | $579,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $355,722 |
| Pledges and grants receivable | $13,107 |
| 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 | $2,395 |
| Net Land, buildings, and equipment | $688,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $192,556 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,252,532 |
| Accounts payable and accrued expenses | $10,518 |
| 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 | $25,807 |
| Other liabilities | $0 |
| Total liabilities | $36,325 |
| Net assets without donor restrictions | $1,023,651 |
| Net assets with donor restrictions | $192,556 |
| 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 | $1,252,532 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Good Samaritan Health Clinic Of Pasco Inc has recieved totaling $433,300.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $88,718 |
Morton Plant Hospital Association Inc Clearwater, FL PURPOSE: Access to Healthcare | $78,897 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $78,684 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $78,684 |
Speer Foundation Brentwood, TN PURPOSE: OPERATING SUPPORT | $75,000 |
United Way Of Pasco County Inc Land O Lakes, FL PURPOSE: Community Support | $28,700 |
Endowment Analysis
| Beg. Balance | $174,903 |
| Earnings | $26,399 |
| Other Expense | $8,746 |
| Ending Balance | $192,556 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $18,745,132 | $56,730,449 |
Borinquen Health Care Center Inc Miami, FL | $25,345,345 | $55,017,243 |
Collier Health Services Inc Immokalee, FL | $85,865,305 | $62,719,568 |
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |
Florida Community Health Centers Inc West Palm Beach, FL | $36,993,376 | $44,018,992 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Health Development Inc Jacksonville, FL | $25,745,528 | $37,132,798 |
Premier Community Healthcare Group Inc Dade City, FL | $18,299,061 | $31,976,428 |
Health Services Inc Montgomery, AL | $33,082,379 | $31,965,223 |