2023-03-25T11:30:19-05:00 2022-12-31 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2022-01-01 561939030 GOOD SAMARITAN CLINIC GOOD 8282124185 500 EAST PARKER ROAD MORGANTON NC 28655 RYAN MORGAN PRESIDENT 8282124185 2023-03-22 1 RYAN MORGAN 999009999 0 PHILLIP E CHURCH P00092400 8284331226 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN MORGAN 500 EAST PARKER ROAD MORGANTON NC 28655 3376664 0 X WWW.GSCBURKE.ORG X 1995 NC CHRISTIAN MEDICAL CLINIC FOR THE MEDICALLY NEEDY AND WORKING POOR OF BURKE COUNTY, NC. 16 16 34 64 0 0 2880786 3270673 93545 87418 -8750 165 29819 18408 2995400 3376664 0 0 0 0 668293 768020 0 0 33381 2287979 1986241 2956272 2754261 39128 622403 2077029 2657868 409354 367790 1667675 2290078 THE GOOD SAMARITAN CLINIC IS AN INTERDENOMINATIONAL CHRISTIAN MISSION PROVIDING FREE MEDICAL CARE, MEDICATIONS AND PASTORAL SUPPORT TO RESIDENTS OF BURKE COUNTY, NC WHO ARE WITHOUT GOVERNMENTAL ASSISTANCE, PRIVATE INSURANCE OR THE FINANCIAL RESOURCES TO AFFORD SUCH CARE. 0 0 672176 30321 PROVIDE MEDICAL SERVICES TO RESIDENTS WITHOUT PRIVATE INSURANCE OR OTHER FINANCIAL RESOURCES. 1896332 57097 PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES. 299 PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES. 2568807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 0 0 X SHEILA YOUNG 8282124185 500 EAST PARKER ROAD MORGANTON NC 28655 TODD CARSWELL BOARD MEMBER 0.00 X 0 0 0 DAVID PARKER BOARD MEMBER 0.00 X 0 0 0 VICKI SHUPING SECRETARY 0.00 X X 0 0 0 SCOTT WHISNANT TREASURER 0.00 X X 0 0 0 BRANDI BEHLKE BOARD MEMBER 0.00 X 0 0 0 WILL CANNON VICE PRESIDENT 0.00 X X 0 0 0 KIM EDHEGARD BOARD MEMBER 0.00 X 0 0 0 DAVID ANDERSON BOARD MEMBER 0.00 X 0 0 0 DREW THOMAS BOARD MEMBER 0.00 X 0 0 0 SUSAN MCCRACKEN BOARD MEMBER 0.00 X 0 0 0 RYAN MORGAN PRESIDENT 0.00 X X 0 0 0 STEPHANIE SMITH BOARD MEMBER 0.00 X 0 0 0 DEEDRA EPLEY BOARD MEMBER 0.00 X 0 0 0 SARA HUDSON BOARD MEMBER 0.00 X 0 0 0 ED HOLLAR BOARD MEMBER 0.00 X 0 0 0 DAVID RUST BOARD MEMBER 0.00 X 0 0 0 SHERRI FISHER EXECUTIVE DIRECTOR 40.00 X 107637 0 0 107637 0 0 1 0 0 0 0 957609 2313064 1853304 3270673 PHARMACY PATIENT INCOM 621110 56464 56464 MEDICAL VISIT PATIENT 621110 30321 30321 MEDICAL RECORDS 621110 633 633 87418 165 165 18408 0 18408 18408 3376664 87418 0 18573 711351 581853 104822 24676 1147 953 194 55522 45162 8386 1974 13716 8882 4441 393 48013 44055 2624 1334 21073 18965 1054 1054 25385 24931 454 12481 11139 1342 10413 6942 3471 51792 34528 17264 12648 10664 1118 866 MEDICATIONS DISPENSED 1723901 1723901 0 0 SUPPLIES 54382 49649 4733 0 MISCELLANEOUS 6607 1693 2000 2914 DUES/LICENSES 5150 5150 0 0 680 340 170 170 2754261 2568807 152073 33381 398004 671670 53800 103400 137269 63241 775856 909500 1085057 175000 712100 910057 2077029 2657868 27337 36905 382017 330885 409354 367790 X 701307 1172197 966368 1117881 1667675 2290078 2077029 2657868 622403 0 X 0 1 X 1 0 X 3287467 3311632 3273098 2880786 3270673 16023656 3287467 3311632 3273098 2880786 3270673 16023656 3838924 12184732 2276 -2154 311 283 165 881 16024537 265892 0.76040 0.73760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727743 42938 684805 357314 132062 225252 910057 X 5217252 1840588 1840588 3376664 0 3376664 4594849 1840588 1840588 2754261 0 2754261 PART X, LINE 2: FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT THE CLINIC HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THRIFT STORE 13760 13760 OTHER FUNDRAISERS 4648 4648 18408 18408 18408 X 3087580 AVG WHOLESALE PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS INFORMED ITS GOVERNING BODY MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES ANY MEMBER WITH A CONFLICT TO DISCLOSE THIS TO THE BOARD SECRETARY AT FIRST KNOWLEDGE OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE WHEN REQUESTED BY CALLING THE ORGANIZATION'S OFFICE.