2025-05-01T16:23:06-04:00 2023-12-31 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2023-01-01 460922358 SAMARITAN HEALTH & WELLNESS CENTER INC SAMA 643 CAPE CORAL PARKWAY E STE B CAPE CORAL FL 33904 SUSAN HOOK EXECUTIVE DIRECTOR 2393607520 2025-05-01 true true PATTI R HARDIN CPA P00371840 2399392233 2025-05-01 2023 2025-03-06 01:10:19Z SUSAN HOOK 643 CAPE CORAL PARKWAY E STE E CAPE CORAL FL 33904 1560184 false X WWW.CAPESAMARITAN.COM X 2012 FL TO SERVE THE UNINSURED AND UNDER-INSURED IN LEE COUNTY IN A CHRIST-CENTERED ENVIRONMENT WITH THE KNOWLEDGE THAT JESUS CHRIST IS THE ONLY HEALER. 7 6 14 8 0 363538 957308 487246 516090 1432 5249 1780 12611 853996 1491258 0 0 782860 919023 0 9563 236396 286950 1019256 1205973 -165260 285285 488382 797903 146073 170309 342309 627594 X THE MISSION OF THE SAMARITAN HEALTH AND WELLNESS CENTER, INC. IS TO RECLAIM THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING AFFORDABLE, PROFESSIONAL PRIMARY HEALTH CARE AND COUNSELING FOR THE WORKING UNINSURED AND UNDER INSURED IN LEE COUNTY FLORIDA. false false 1068145 516090 SAMARITAN HEALTH AND WELLNESS CENTER, INC. IS A CHRIST-CENTERED FAMILY MEDICAL INTEGRATED BEHAVIORAL HEALTH CLINIC PROVIDING AFFORDABLE HEALTHCARE AND COUNSELING FOR UNINSURED AND UNDER INSURED MEN, WOMEN, AND CHILDREN LIVING IN SOUTHWEST FLORIDA AND BEYOND. EVERYONE IS WELCOME TO COME FOR CARE, AND SMALL FEES FOR SERVICE ARE CHARGED. NO INSURANCE IS REQUIRED OR BILLED. THESE FEES MAKE UP APPROXIMATELY 50% OF THE OPERATING BUDGET WITH THE REMAINDER COMING FROM GRANTS AND DONATIONS FROM INDIVIDUALS, CHURCHES, SMALL BUSINESSES, COMMUNITY ORGANIZATIONS, AND FOUNDATIONS. THE CENTER OPENED IN NOVEMBER 2014 WITH ONE NURSE PRACTITIONER AND ONE FRONT OFFICE STAFF MEMBER. THE FIRST WEEK OF OPERATION, 40 UNINSURED PATIENTS BECAME PART OF THE PATIENT BASE AND RECEIVED CARE. SAMARITAN NOW HAS A STAFF OF THREE FULL-TIME AND ONE PART-TIME NURSE PRACTITIONERS, ONE FULL-TIME MENTAL HEALTH/CLINICAL PASTORAL COUNSELOR, ONE SOCIAL WORKER, TWO MEDICAL ASSISTANTS, FRONT OFFICE STAFF, AND A BOOKKEEPER. SAMARITAN PROVIDES SERVICES TO OVER 9,000 MEN, WOMEN AND CHILDREN. 1068145 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 0 0 true 14 true false false false false false true true false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false FL X X SUSAN HOOK 2393607520 643 CAPE CORAL PARKWAY E CAPE CORAL FL 33904 SUSAN HOOK EXECUTIVE DI 40.00 X 199984 0 0 BRETT FURLONG DIRECTOR 2.00 X 0 0 0 JANET MAIOCCO SECRETARY 1.00 X X 0 0 0 PAUL MEEUWSEN TREASURER 1.00 X X 0 0 0 DAN O'BERSKI DIRECTOR 2.00 X 0 0 0 HILLARY TOLMEN DIRECTOR 1.00 X 0 0 0 JOANNE UYENO PRESIDENT 2.00 X X 0 0 0 199984 1 false true false 34027 378228 545053 53253 957308 MEDICAL, LAB AND HEALTH 516090 516090 516090 5249 5249 79395 34027 68926 10469 OTHER INCOME 2142 2142 2142 1491258 518232 5249 199984 159988 35997 3999 654314 609658 41843 2813 64725 58253 5825 647 12805 12805 1151 1151 2084 2084 26097 18197 6774 1126 5285 5285 70477 63429 6343 705 768 768 2667 2400 240 27 26590 24581 1808 201 LAB SERVICES 63307 63307 MEDICAL SUPPLIES 57093 57093 DUES, LICENSES & FEES 8744 5159 3585 REIMBURSEMENTS 5664 4929 690 45 4218 4218 1205973 1068145 128265 9563 134458 510643 163474 168724 40222 7200 2150 30466 26895 33147 16614 4493 16533 108069 72958 488382 797903 21868 16918 13475 77427 110730 75964 146073 170309 X 315118 617415 27191 10179 342309 627594 488382 797903 285285 X true X false false X 304209 470545 435419 363538 957308 2531019 468073 436265 516412 489026 597627 2507403 772282 906810 951831 852564 1554935 5038422 5038422 2747 3563 2455 1432 5249 15446 2747 3563 2455 1432 5249 15446 775029 910373 954286 853996 1560184 5053868 0.99690 0.99700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33147 16614 16533 16533 RIGHT OF USE ASSET - OPERATING 72958 72958 OPERATING LEASE OBLIGATIONS 75964 75964 ANNUAL GALA 113422 34027 79395 68926 113422 34027 79395 68926 68926 10469 X false false false false false false false false false SUSAN HOOK EXECUTIVE DIRECTOR 199984 199984 X 11 53253 COMPARABLE MARKET PRICING false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SAMARITAN HEALTH AND WELLNESS CENTER, INC. IS TO RECLAIM THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING AFFORDABLE, PROFESSIONAL PRIMARY HEALTH CARE AND COUNSELING FOR THE WORKING UNINSURED AND UNDER INSURED IN LEE COUNTY FLORIDA. FORM 990, PAGE 2, PART III, LINE 4A SAMARITAN HEALTH AND WELLNESS CENTER, INC. IS A CHRIST-CENTERED FAMILY MEDICAL INTEGRATED BEHAVIORAL HEALTH CLINIC PROVIDING AFFORDABLE HEALTHCARE AND COUNSELING FOR UNINSURED AND UNDER INSURED MEN, WOMEN, AND CHILDREN LIVING IN SOUTHWEST FLORIDA AND BEYOND. EVERYONE IS WELCOME TO COME FOR CARE, AND SMALL FEES FOR SERVICE ARE CHARGED. NO INSURANCE IS REQUIRED OR BILLED. THESE FEES MAKE UP APPROXIMATELY 50% OF THE OPERATING BUDGET WITH THE REMAINDER COMING FROM GRANTS AND DONATIONS FROM INDIVIDUALS, CHURCHES, SMALL BUSINESSES, COMMUNITY ORGANIZATIONS, AND FOUNDATIONS. THE CENTER OPENED IN NOVEMBER 2014 WITH ONE NURSE PRACTITIONER AND ONE FRONT OFFICE STAFF MEMBER. THE FIRST WEEK OF OPERATION, 40 UNINSURED PATIENTS BECAME PART OF THE PATIENT BASE AND RECEIVED CARE. SAMARITAN NOW HAS A STAFF OF THREE FULL-TIME AND ONE PART-TIME NURSE PRACTITIONERS, ONE FULL-TIME MENTAL HEALTH/CLINICAL PASTORAL COUNSELOR, ONE SOCIAL WORKER, TWO MEDICAL ASSISTANTS, FRONT OFFICE STAFF, AND A BOOKKEEPER. SAMARITAN PROVIDES SERVICES TO OVER 9,000 MEN, WOMEN AND CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EITHER EMAILED TO THE BOARD MEMBERS OR PRESENTED AT A BOARD MEETING FOR REVIEW PRIOR TO FILING. AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE SAMARITAN HEALTH AND WELLNESS CENTER BY-LAWS INCLUDE A CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE SAMARITAN HEALTH AND WELLNESS CENTER BY-LAWS DELEGATES THE RESPONSIBILITY OF COMPENSATION FOR EMPLOYEES TO THE BOARD OF DIRECTORS. THIS INCLUDES SETTING THE EXECUTIVE DIRECTOR'S SALARY AND APPROVING THE RECOMMENDATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT PROVIDE COMPENSATION TO ANY OTHER OFFICER OR KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.