2024-05-14T15:48:40-04:00 2023-12-31 570906784 MONTGOMERY & YARBROUGH CPAs 186 COLUMBIA ST CHESTER SC 29706 990 2023-01-01 820549226 GOOD SAMARITAN MEDICAL CLINIC INC GOOD 139 CHURCH STREET CHESTER SC 29706 JOHN R HART III PRESIDENT 8033856332 2024-05-14 true JOHN HART XXX-XX-XXXX true DIANE F MURPHY P00358722 8033774162 2024-05-14 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z JOHN HART III 314951 false X N/A X 2002 SC PROVIDING MEDICAL SERVICES TO THE POOR. 7 7 4 0 0 266484 314227 0 66 6536 658 273020 314951 0 0 194833 204106 0 8806 89475 69164 284308 273270 -11288 41681 352201 424616 26432 167647 325769 256969 PROVIDING MEDICAL SERVICES TO THE POOR. false false 246851 273020 TO PROVIDE MEDICINES, DOCTOR EXAMS AND X-RAYS FOR THE POOR. 246851 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 4 true false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true false false false true true false SC X X JOHN HART III 8033856332 139 CHURCH STREET CHESTER SC 29706 JOHN HART III EXECUTIVE DIRECTOR 40.00 0.00 X 47430 0 0 DIANE SIMPSON BOARDMEMBER 1.00 0.00 X 0 0 0 HALSTED STONE JR BOARDMEMBER 1.00 0.00 X 0 0 0 FRANKIE JOHNSON BOARDMEMBER 1.00 0.00 X 0 0 0 BETTY WISHERT BOARD MEMBER 1.00 0.00 X 0 0 0 SAM STONE MEDICAL DIRECTOR 1.00 0.00 X 0 0 0 STEVEN BISHOP PRESIDENT 1.00 0.00 X 0 0 0 JOHN WILLIAMS TREASURER 1.00 0.00 X 0 0 0 47430 0 0 0 false false false 314227 314227 66 66 FEES FOR COPYING 900099 658 658 658 314951 658 0 66 47429 40315 4743 2371 128700 109395 12870 6435 27977 27977 5400 5400 14400 14400 7695 7695 290 290 128 128 8043 8043 7377 7377 UTILITIES 11875 11875 BUILDING REPAIRS 5821 5821 DUES SUBSCRIPTIONS LICENSE 757 757 MEDICATIONS LAB SERVICES 7310 7310 68 68 273270 246851 17613 8806 90686 117880 25619 10175 431476 134915 235896 296561 352201 424616 1539 1060 142978 24893 23609 26432 167647 X 325769 256969 325769 256969 352201 424616 41681 -110481 0 X false true X false false X 36656 36656 316540 71146 245394 31979 18287 13692 31142 30323 819 15159 15159 296561 SBA LOAN 23609 23609 X Footnote for uncertain tax position under FIN 48 (Part X) THE CLINIC IS A TAX-EXEMP ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THE CLINIC HAS NO CURRENT OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE CLINIC AND RECOGNIZE A TAX LIABILITY(OR ASSET) IF THE CLINIC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE CLINIC, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLINIC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. Members or stockholder classes and rights Part VI line 6 MEMBERS ARE SELECTED AT RANDOM BY A NOMINATING COMMITTEE. Member election for additional members Part VI line 7a EACH BOARD MEMBER HAS THE RIGHT TO NOMINATE OTHER PERSONS FOR A POSITION ON THE BOARD WHEN AN OPENING OCCURS. Governing body decisions Part VI line 7b EACH BOARD MEMBER HAS A VOTE ON ANY DECISIONS TO BE MADE BY THE BOARD. Form 990 governing body review Part VI line 11 UPON PRESENTATION OF FORM 990, THE GOVERNING BODY REVIEWS THE FORM 990 FOR THE PRIOR YEARS ACTIVITIES. CEO executive director top management comp Part VI line 15a BOARD DECIDES COMPENSATION OF EMPLOYEES. Other officer or key employee compensation Part VI line 15b BOARD MEMBERS DETERMINE THE COMPENSATION OF ALL EMPLOYEES. Form 990 availability to public Part VI line 18 GOVERNING DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.