Casa El Buen Samaritano
- Assets
- $2.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 15
- Location
- Houston, TX
- Founding
- 12/2007
- Data as of
- 12/2022
- EIN
- 37-1546805
Organization Overview
Casa El Buen Samaritano is located in Houston, TX. The organization was established in 2007. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2022, Casa El Buen Samaritano employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa El Buen Samaritano 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 12/2022, Casa El Buen Samaritano generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 17.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SHARE THE GOSPEL OF JESUS CHRIST WHILE OFFERING WHOLE PERSON-BODY, SOUL, AND SPIRIT - HEALTH CARE TO THE LOW-INCOME AND UNINSURED POPULATION IN THE COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, CASA EL BUEN SAMARITANO PROVIDED GENERAL OUTPATIENT CARE TO PATIENTS WITH A BROAD RANGE OF MEDICAL NEEDS INCLUDING HYPERTENSION, DIABETES, CHOLESTEROL, AND WOMEN'S HEALTH. ALL CARE IS PROVIDED FREE OF CHARGE,INCLUDING MEDICAL SERVICES, LABORATORY TESTING, AND MEDICATIONS DISPENSED FROM THE CLINIC PHARMACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bailey M Monarch Nurse Practi | 32 | $100,246 | |
Orin Lewis Chairman/pre | OfficerTrustee | 2 | $0 |
David Jenkins Treasurer | Trustee | 2 | $0 |
Anthony Brissett MD Medical Dire | Trustee | 2 | $0 |
Bert Graham Secretary | OfficerTrustee | 2 | $0 |
Margaret Robinson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $728,825 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,029,114 |
| Noncash contributions included in lines 1a–1f | $377,719 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,757,939 |
| Total Program Service Revenue | $0 |
| Investment income | $3,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$79,379 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,682,521 |
| 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. | $92,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,290 |
| 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 | $0 |
| Advertising and promotion | $12,364 |
| Office expenses | $26,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,680 |
| Travel | $2,041 |
| 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 | $40,556 |
| Insurance | $25,224 |
| All other expenses | $85,185 |
| Total functional expenses | $1,359,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,412,665 |
| Pledges and grants receivable | $2,000 |
| 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 | $10,611 |
| Prepaid expenses and deferred charges | $28,238 |
| Net Land, buildings, and equipment | $549,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,002,534 |
| Accounts payable and accrued expenses | $34,734 |
| 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 | $153,194 |
| Total liabilities | $187,928 |
| Net assets without donor restrictions | $1,649,863 |
| Net assets with donor restrictions | $164,743 |
| 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 | $2,002,534 |