2025-05-08T12:48:47-04:00 2024-06-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2023-07-01 710863639 GOOD SAMARITAN CLINIC GOOD 4797830233 1400 S ZERO STREET FORT SMITH AR 72901 PATTI KIMBROUGH EXECUTIVE DIRECTOR 4797830233 2025-05-05 true true MARC LUX CPA P00588449 4796490888 2025-05-08 2023 2025-03-06 01:10:19Z X CRYSTAL LOUGIN 3201 S 97TH STREET FORT SMITH AR 72903 1756343 false X WWW.GOODSAMARITANFS.COM X 2001 AR TO BE A CHARITABLE HEALTHCARE MINISTRY FOR THE UNDERSERVED. 29 29 12 0 773157 1631791 90744 88054 23633 -81410 -77697 -55184 809837 1583251 0 0 392211 461285 0 78077 316776 1283174 708987 1744459 100850 -161208 1275720 1143481 15980 33172 1259740 1110309 TO PROVIDE MEDICAL SERVICES AND MEDICATIONS AT REASONABLE COSTS TO THE WORKING POOR, UN-INSURED, ELDERLY, & HOMELESS. false false 1536313 88054 THE CLINIC PROVIDES MEDICAL SERVICES AND MEDICATIONS AT REASONABLE COSTS TO THE WORKING POOR, UN-INSURED, ELDERLY, & HOMELESS. 1536313 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 12 true false false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true false false false AR X THE ORGANIZATION 4797830233 1400 S ZERO STREET FORT SMITH AR 72901 X REBECCA BROWN DIRECTOR 0.50 X 0 0 0 MARK BUERGLER DIRECTOR 0.50 X 0 0 0 STEPHANIE DAVIDSON DIRECTOR 0.50 X 0 0 0 MARCELA ESCOBAR DIRECTOR 0.50 X 0 0 0 STEPHEN GEBHART DIRECTOR 0.50 X 0 0 0 DR BRANDI GUTHREY DIRECTOR 0.50 X 0 0 0 MELISSA HANESWORTH DIRECTOR 0.50 X 0 0 0 PAT HIGHTOWER DIRECTOR 0.50 X 0 0 0 CHRISTOPHER HOOKS DIRECTOR 0.50 X 0 0 0 DR DAVID HUNTON DIRECTOR 0.50 X 0 0 0 CRYSTAL LOUGIN CHAIR 0.50 X X 0 0 0 HAROLD MACDOWELL DIRECTOR 0.50 X 0 0 0 VICTOR MARTINEZ DIRECTOR 0.50 X 0 0 0 MONICA MCGRUDER DIRECTOR 0.50 X 0 0 0 DIANNE MEADORS DIRECTOR 0.50 X 0 0 0 TINA MEEK DIRECTOR 0.50 X 0 0 0 LEXI MORRIS DIRECTOR 0.50 X 0 0 0 NYCOLE OLIVER SECRETARY 0.50 X X 0 0 0 STEPHANIE PARSON DIRECTOR 0.50 X 0 0 0 JAY RICHARDSON DIRECTOR 0.50 X 0 0 0 DARRELL STOVALL DIRECTOR 0.50 X 0 0 0 RANDY STRICKLAND TREASURER 0.50 X X 0 0 0 JENNIFER TERRY DIRECTOR 0.50 X 0 0 0 STAN VLADAMAR DIRECTOR 0.50 X 0 0 0 DAWN WATTS DIRECTOR 0.50 X 0 0 0 STEPHANIE WHITAKER VICE CHAIR 0.50 X X 0 0 0 HOLLI WILLIS DIRECTOR 0.50 X 0 0 0 DR LESLIE ZIEGLER DIRECTOR 0.50 X 0 0 0 SCOTT ZUERKER PAST CHAIR 0.50 X 0 0 0 false false false 82807 1548984 1112240 1631791 PATIENT PAYMENTS 88054 88054 88054 36380 36380 117790 -117790 -117790 -117790 82807 55302 -55302 MISCELLANEOUS INCOME 118 118 118 1583251 88172 -81410 406661 277123 64769 64769 23419 13454 6820 3145 31205 21295 4955 4955 7548 7548 5505 3923 1089 493 911 869 25 17 1650 1650 114515 101511 13004 1933 1933 29736 24241 5495 19061 16185 2730 146 IN-KIND EXPENSES 1049190 1048435 453 302 MISCELLANEOUS 9891 9891 BOARD FUNCTIONS 8726 8726 DUES & SUBSCRIPTIONS 8105 2725 1251 4129 26403 22969 3313 121 1744459 1536313 130069 78077 1085688 484268 309522 3869 4747 136909 54111 186163 82798 262146 1275720 1143481 15980 33172 15980 33172 X 1259740 1070309 40000 1259740 1110309 1275720 1143481 X -161208 11777 X false true X true X 423664 665601 603963 773157 1631791 4098176 423664 665601 603963 773157 1631791 4098176 334984 3763192 8181 3825 6826 26251 36380 81463 4179639 409186 0.90040 0.81310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41812 618 41194 95097 53493 41604 82798 X 1650330 11777 55302 67079 1583251 1583251 1799761 55302 55302 1744459 1744459 SCHEDULE D, PAGE 3, PART X THE CLINIC FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF THE CLINIC IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSE 55,302 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE 55,302 VARIOUS EVENTS 82807 82807 55302 82807 82807 55302 55302 -55302 X 1 63050 FMV X 1 923571 COST X PHYSICIAN HOURS 876 109000 AVERAGE HOURLY SALARY X EQUIPMENT LEASE 1 16619 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL BOARD MEMBERS ARE QUESTIONED OF ANY POTENTIAL CONFLICTS OF INTER EST. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIALS AND FORM 990 ARE KEPT AT THE ORGANIZATION'S PHYSICAL LOCATION AND MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSE 55,302 FUNDRAISING EVENT EXPENSE -55,302