2024-07-01T09:59:54-04:00 2023-12-31 861791919 JS Accounting Inc 2530 Meridian Parkway Ste 300 Durham NC 27713 990 2023-01-01 263770762 SAMARITAN HEALTH CENTER INC SAMA PO Box 51339 Durham NC 27717 Elizabeth Brill Executive Direc 9194078223 2024-06-03 false Elizabeth Brill true Jacob Seipt P02437024 9193210738 2024-07-01 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 1174803 false X www.samaritanhealthcenter.org X 2008 NC To provide high quality health care services to uninsured and underserved patients in Durham, NC and surrounding areas. 12 12 13 77 0 0 1071336 1151466 10703 13311 0 2348 10026 1084387 1174803 0 0 404093 521053 0 12089 596356 653825 1000449 1174878 83938 -75 1225368 1172262 142701 89670 1082667 1082592 X To provide high quality health care services to uninsured and underserved patients in Durham, NC and surrounding areas. false true 1100356 1174803 Samaritan Health Center provides comprehensive, quality health care to adults and children. Services include medical, pediatric, HIV testing, and vision testing without regard to the patients ability to pay. Samaritan Health Center had 3,078 patient encounters in 2023. This includes 2,740 medical clinic visits, 34 offsite medical student encounters, 265 optometrist appointments, and 39 optician visits. 1100356 true true false false false false false false false false true false false true true false 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 true 0 0 true 13 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X Hamilton Financial Associates Inc 9194891011 3710 University Drive Suite 330 Durham NC 27707 X Alicia Ramos Board Member 1.00 0.00 X 0 0 0 Matthew Oettinger Board Member 1.00 0.00 X 0 0 0 Michael Dougherty Board Member 1.00 0.00 X 0 0 0 Nancy Smit Board Member 0.00 0.00 X 0 0 0 Kevin Almond Board Member 1.00 0.00 X 0 0 0 Yu-Lin Amy Lee Board Member 1.00 0.00 X 0 0 0 Paul Hlad Board Member 1.00 0.00 X 0 0 0 Susanne Meghdadpour Board Member 1.00 0.00 X 0 0 0 Michelle Kirtley Vice Chair 5.00 0.00 X X 0 0 0 Lois Suruki Treasurer 2.00 0.00 X X 0 0 0 Edwina Gabriel Secretary 2.00 0.00 X X 0 0 0 Richard Chung Chair 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 189357 962109 1151466 Patient Contributions 621990 13311 13311 13311 Interest and Other 621990 10026 10026 10026 1174803 23337 0 0 X 521053 505421 10421 5211 149785 111965 37820 1536 1536 1627 1627 5097 4944 102 51 74961 74961 11616 5808 5808 9023 8121 902 Electronic Health Record 5589 5589 Medical & Clinic Supplies 12941 12941 Lab Services & Supplies 358264 358264 Utilities 2508 2433 50 25 20878 8282 5794 6802 1174878 1100356 62433 12089 711028 663538 201584 211234 91266 126732 2122 1138 1646 2024 153183 72711 92088 80472 125634 87124 1225368 1172262 18933 3747 123768 85923 142701 89670 X 1055588 1068120 27079 14472 1082667 1082592 1225368 1172262 -75 0 X true X true X false false X 409552 1220181 1473332 1071336 1151466 5325867 409552 1220181 1473332 1071336 1151466 5325867 646739 4679128 1268 11954 2348 10026 25596 6358 6358 5357821 1268 0.87330 0.84380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120901 47445 73456 32282 25266 7016 80472 Security Deposit 3711 Right of Use Asset 83413 87124 Current Operating Lease Liability 40031 Long Term Operating Lease Liab 45892 85923 1174803 1174803 1174803 1174878 1174878 1174878 Form 990 governing body review Part VI line 11 The 990 is prepared and reviewed by the Executive Director & Finance Committee; after they are satisfied, it is presented to the full Board of Directors. Conflict of interest policy compliance Part VI line 12c The COI policy is approved by the Board and reviewed as needed; Board members are required to disclose conflicts annually. CEO executive director top management comp Part VI line 15a The compensation and benefits of each executive staff member are approved by the full Board. Governing documents etc available to public Part VI line 19 Governing documents are provided gratis to anyone requesting a copy. The annual 990 and our tax exemption approval letter from the IRS are available via our website. Cessation of or significant change to any program service Part III line 3 Ownership of the dental clinic was transferred to the Durham Rescue Mission in 2023. List of other fees for services expenses Part IX line 11g Other services expenses represent donated healthcare professional services.