Fredericksburg Community Health Ctr
- Assets
- $2.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 15
- Location
- Fredericksburg, TX
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 91-2129853
Organization Overview
Fredericksburg Community Health Ctr, operating under the name The Good Samaritan Center, is located in Fredericksburg, TX. The organization was established in 2002. 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 Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Center 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 Center generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 2.6% 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 A SAFE CHRISTCENTERED ENVIRONMENT THAT GIVES OUR PATIENTS QUALITY COORDINATED AND AFFORDABLE HEALTHCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES MEDICAL APPOINTMENTS AND SPECIALIST REFERRALS FOR OVER 1,000 UNDUPLICATED INDIVIDUALS WHO ARE LOW-INCOME AND UNINSURED. WE SERVE GILLESPIE, BLANCO, KIMBLE AND LLANO COUNTIES AS WELL AS THE TOWNS OF COMFORT AND BRADY. MEDICAL SERVICES ALSO INCLUDE PRESCRIPTION ASSISTANCE, FINANCIAL ASSISTANCE IN ACQUIRING COMPLICATED MEDICAL PROCEDURES, ONE-ON-ONE DIABETES EDUCATION, PUBLIC HEALTH SCREENINGS, AND HOME VISITS. PARTNERSHIPS INCLUDE HILL COUNTRY MEMORIAL HEALTH SYSTEM, NEARLY EVERY SPECIALIST IN TOWN, METHODIST HEALTHCARE MINISTRIES, PREVENT BLINDNESS TEXAS, AND THE KIDNEY FDN OF TEXAS. WE ALSO ADDRESS NUTRITION BY PARNTERING WITH FIRST BAPTIST CHURCH TO HOST THE MONTHLY FOOD TRUCK FROM CENTRAL TEXAS FOOD BANK.
THE CENTER PROVIDES BASIC DENTAL CARE, INCLUDING FILLINGS, EXTRACTIONS AND CLEANINGS FOR 550 UNDUPLICATED LOW-INCOME, UNINSURED INDIVIDUALS. WE EMPLOY A PART-TIME DENTIST THREE DAYS A WEEK, AND THEN ENJOY THE VOLUNTEER SERVICES OF FOUR LOCAL DENTISTS AND TWO LOCAL HYGIENISTS ON THE FOURTH DAY.
THE CENTER OFFERS PATIENTS THE OPPORTUNITY TO MEET WITH A BILINGUAL LPC. PATIENTS OFTEN HAVE CIRCUMSTANCES IN THEIR LIVES WHEN THEY NEED TO MEET WITH A COUNSELOR AND WORK THROUGH THE CHALLENGES THEY HAVE FACE, ARE FACING, OR A COMBINATION OF BOTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John D Willome Executive Director | Officer | 40 | $121,200 |
Philip Maple Board President | Trustee | 1 | $0 |
Ann Hoch Board Member | Trustee | 1 | $0 |
Brenna Nance Board Member | Trustee | 1 | $0 |
Cynthia Scroggins Board Treasurer | Trustee | 1 | $0 |
John Youngblood Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hill Country Memorial Hosp Lab And Imaging Services | 12/30/21 | $34,293 |
Quest Diagnostics Lab Work For Patients | 12/30/21 | $22,994 |
Patricia Garza Therapeutic Counseling | 12/30/21 | $28,800 |
South Tx Radiology Group Radiological Reading | 12/30/21 | $24,978 |
Rachel Myers Medical Doctor Services | 12/30/21 | $172,280 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,714,530 |
| Noncash contributions included in lines 1a–1f | $397,797 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,714,530 |
| Total Program Service Revenue | $136,246 |
| Investment income | $2,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,116 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,901,684 |
| 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. | $118,000 |
| Compensation of current officers, directors, key employees. | $59,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $676,864 |
| Pension plan accruals and contributions | $821 |
| Other employee benefits | $32,211 |
| Payroll taxes | $49,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,672 |
| Office expenses | $96,741 |
| Information technology | $10,675 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,974 |
| 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 | $55,213 |
| Insurance | $25,849 |
| All other expenses | $0 |
| Total functional expenses | $1,704,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,983 |
| Savings and temporary cash investments | $878,308 |
| 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 | $20,430 |
| Net Land, buildings, and equipment | $741,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $602,982 |
| Total assets | $2,460,375 |
| Accounts payable and accrued expenses | $4,374 |
| Grants payable | $0 |
| Deferred revenue | $67,827 |
| 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 | $72,201 |
| 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 | $2,987 |
| Retained earnings, endowment, accumulated income, or other funds | $2,385,187 |
| Total liabilities and net assets/fund balances | $2,460,375 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Fredericksburg Community Health Ctr has recieved totaling $424,976.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $155,913 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $106,600 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Community health worker program | $60,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $36,037 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $36,037 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $552,375 |
| Earnings | $52,321 |
| Net Contributions | $37,087 |
| Other Expense | $38,801 |
| Ending Balance | $602,982 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |
River Valley Primary Care Services Incorporated Ratcliff, AR | $13,283,369 | $17,570,886 |
Opelousas General Health System Physician Practices Opelousas, LA | $4,190,728 | $9,572,962 |
Project Vida Health Center El Paso, TX | $7,394,555 | $13,687,641 |
Hill Country Primary Care Physicians Fredericksburg, TX | $3,019,631 | $8,082,129 |
Baptist Physician Network Beaumont, TX | $1,146,914 | $7,284,873 |
Midland Community Healthcare Services Midland, TX | $5,963,754 | $14,795,001 |
Centro San Vicente El Paso, TX | $11,316,152 | $17,175,338 |
Spring Branch Community Health Center Houston, TX | $12,121,798 | $13,026,957 |
Primary Health Services Center Monroe, LA | $17,892,896 | $15,279,245 |