Good Samaritan Clinic Inc
- Assets
- $0.0
- Revenue
- $15.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Parkersburg, WV
- Founding
- Data as of
- 06/2017
- EIN
- 55-0708491
Organization Overview
Good Samaritan Clinic Inc is located in Parkersburg, WV. As of 06/2017, Good Samaritan Clinic Inc employed 6 individuals. Good Samaritan Clinic 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 06/2017, Good Samaritan Clinic Inc generated $15.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (63.3%) each year. All expenses for the organization totaled $74.7k during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
FREE PRIMARY CARE HEALTH CLINIC FOR PATIENTS WHO HAVE NO INSURANCE, MEDICARE OR MEDICAID AND WHO FALL WITHIN FEDERAL POVERTY GUIDELINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE WAS NOT PROVIDED TO PATIENTS DURING THE FISCAL YEAR. THE CLINIC STOPPED SEEING PATIENTS AFTER JUNE 30TH, 2016. FROM JULY 1ST. 2016 TO THE END OF JUNE 2017, THE CLINIC EXISTED PRIMARILY TO PERFORM FINANCIAL CLOSING DUTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Moore Executive Director | Officer | 40 | $30,787 |
Amy Arnold President | OfficerTrustee | 1 | $0 |
Alita Sellers Secretary/treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Strobl Vice President | OfficerTrustee | 1 | $0 |
John Stiltner Treasurer | OfficerTrustee | 1 | $0 |
Leah Hopkins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,283 |
| Total Program Service Revenue | $0 |
| Investment income | $532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,479 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,294 |
| 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. | $30,787 |
| Compensation of current officers, directors, key employees. | $30,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $750 |
| Payroll taxes | $2,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $729 |
| Fees for services: Other | $0 |
| Advertising and promotion | $826 |
| Office expenses | $1,900 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,932 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $312 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,852 |
| Insurance | $355 |
| All other expenses | $0 |
| Total functional expenses | $74,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Good Samaritan Clinic Inc has recieved totaling $22,300.
| Awarding Organization | Amount |
|---|---|
Camden-Clark Memorial Hospital Corporation Parkersburg, WV PURPOSE: OPERATIONS | $15,000 |
Parkersburg Area Community Foundation Inc Parkersburg, WV PURPOSE: ANNUAL DISTRIBUTION | $7,300 |
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