Fredericksburg Community Health Ctr
- Assets
- $3.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 21
- Location
- Fredericksburg, TX
- Founding
- 04/2002
- Data as of
- 12/2023
- 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 12/2023, Good Samaritan Center employed 21 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 12/2023, Good Samaritan Center generated $2.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 4.8% per year over the past 5 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 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, SPECIALIST REFERRALS, PUBLIC HEALTH SCREENINGS, HOME VISITS, PRESCRIPTION ASSISTANCE, AND SOCIAL WORK SERVICES FOR OVER 1,000 UNDUPLICATED INDIVIDUALS EACH YEAR WHO ARE UNINSURED AND LIVE BELOW 250% OF THE FEDERAL POVERTY LEVEL. PATIENTS MUST LIVE IN BLANCO, GILLESPIE, KIMBLE, OR LLANO COUNTIES OR THE TOWNS OF COMFORT OR BRADY, TEXAS. PARTNERSHIPS INCLUDE OUR LOCAL HOSPITAL/HEALTH SYSTEM, LOCAL SPECIALISTS, METHODIST HEALTHCARE MINISTRIES, PREVENT BLINDNESS TEXAS, AACOG, COMMUNITY ACTION, THE CENTRAL TEXAS FOOD BANK, AND LOCAL NONPROFITS SUCH AS ST. VINCENT DE PAUL SOCIETY AND THE HILL COUNTRY COMMUNITY NEEDS COUNCIL.
THE CENTER PROVIDES BASIC DENTAL CARE, INCLUDING FILLINGS, EXTRACTIONS AND CLEANINGS FOR MORE THAN 500 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 THREE 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 FACED, ARE FACING, OR A COMBINATION OF BOTH. IN A TIME WHEN MENTAL HEALTH IS A CRITICAL ISSUE IN OUR SOCIETY, THIS PROGRAM OFFERS PATIENTS A PATHWAY TO GETTING HELP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Joseph Past President | Trustee | 1 | $0 |
Philip Maple Board President | Trustee | 2 | $0 |
James Heupel Board Secretary | Trustee | 2 | $0 |
Jill Carr Board Member | Trustee | 1 | $0 |
Ruthann Hoover Board Member | Trustee | 4 | $0 |
Brenna Nance Vice President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rachel Myers Medical Doctor Services | 12/30/21 | $172,280 |
Patricia Garza Therapeutic Counseling | 12/30/21 | $28,800 |
Hill Country Memorial Hosp Lab And Imaging Services | 12/30/21 | $34,293 |
South Tx Radiology Group Radiological Reading | 12/30/21 | $24,978 |
Quest Diagnostics Lab Work For Patients | 12/30/21 | $22,994 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $213,030 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,366,561 |
| Noncash contributions included in lines 1a–1f | $530,552 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,579,591 |
| Total Program Service Revenue | $135,977 |
| Investment income | $2,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,064 |
| 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 | $2,772,610 |
| 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. | $124,984 |
| Compensation of current officers, directors, key employees. | $62,492 |
| Compensation to disqualified persons | $892,716 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $15,673 |
| Other employee benefits | $40,500 |
| Payroll taxes | $63,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43,388 |
| Office expenses | $112,508 |
| Information technology | $17,579 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,708 |
| 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 | $60,087 |
| Insurance | $27,813 |
| All other expenses | $0 |
| Total functional expenses | $2,182,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $640,671 |
| Savings and temporary cash investments | $1,410,588 |
| 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 | $687,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $694,105 |
| Total assets | $3,432,573 |
| Accounts payable and accrued expenses | $37,399 |
| Grants payable | $0 |
| Deferred revenue | $92,500 |
| 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 | $129,899 |
| 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 | $3,299,687 |
| Total liabilities and net assets/fund balances | $3,432,573 |