2024-09-23T12:11:55-04:00 2023-12-31 582283307 ROBERT BAKER & ASSOCIATES 2200 WATERGATE COURT ALBANY GA 31707 990 2023-01-01 582576315 GOOD SAMARITAN HEALTH & WELLNESS CENTER INC GOOD 7062534673 175 SAMARITAN DRIVE JASPER GA 30143 TAMMI W SORRELLS CEO 7062534673 2024-09-12 true true CARL J SHIRAH IV P01251879 2294359500 2024-09-20 X 2023 2024-08-08 14:25:15Z TAMMI W SORRELLS 175 SAMARITAN DRIVE JASPER GA 30143 5395099 false X WWW.GOODSAMHWC.ORG X GA TO PROVIDE THE MEDICALLY UNDERSERVED IN OUR COMMUNITY WITH COMPASSIONATE AND INDIVIDUALIZED HEALTHCARE AND RELATED SERVICES IN AN ATMOSPHERE OF RESPECT AND DIGNITY. 13 13 47 30 0 2682106 2050668 2696345 3263878 5793 41568 12717 27084 5396961 5383198 0 0 2289500 2620233 0 0 1096879 1451025 3386379 4071258 2010582 1311940 8274963 10241661 102847 757605 8172116 9484056 TO PROVIDE THE MEDICALLY UNDERSERVED IN OUR COMMUNITY WITH COMPASSIONATE AND INDIVIDUALIZED HEALTHCARE AND RELATED SERVICES IN AN ATMOSPHERE OF RESPECT AND DIGNITY. false false 3442899 3263878 THE ORGANIZATION HAS PROVIDED CHARITABLE MEDICAL, DENTAL, COUNSELING, IMAGING, AND VISION SERVICES TO OVER 10,000 PATIENTS IN PICKENS COUNTY, GEORGIA AND SURROUNDING COMMUNITIES. 3442899 true true false false false false false false false false true false false false false false true 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 2 0 true 47 true false false false false false false false false X 13 13 false false false false false false false true true false false false true false true true true true false false GA X TAMMI W SORRELLS 7062534673 175 SAMARITAN DRIVE JASPER GA 30143 X INGLE OWENS-SCHNARS MEDICAL STAF X 194916 0 11796 PATTON CHILDERS BOARD MEMBER X 0 0 0 MICHAEL DECAMP BOARD MEMBER X 0 0 0 KENNETH DUNSON BOARD MEMBER X 0 0 0 STEVE FRANZEN VICE CHAIR X X 0 0 0 VERLIA GOWER BOARD MEMBER X 0 0 0 KATHY HUNTINGTON BOARD MEMBER X 0 0 0 BILLY KLOSOWSKI BOARD MEMBER X 0 0 0 SUSAN KUMNICK SECRETARY X X 0 0 0 MARK MITTON CHAIRMAN X X 0 0 0 ADRIANNA NOGAREDA BOARD MEMBER X 0 0 0 RICHARD RYDER BOARD MEMBER X 0 0 0 MARK TOOKER TREASURER X X 0 0 0 CHERI ZABROCKI BOARD MEMBER X 0 0 0 MICHELLE MENARD OPERATIONS M X 0 0 0 TAMMI W SORRELLS CEO X 0 0 0 194916 11796 1 false true false 1757910 292758 43930 2050668 PHARMACY REVENUE 446110 2225916 2225916 NET PATIENT REVENUE 621400 1037962 1037962 3263878 41568 41568 31134 11901 19233 OTHER INCOME 621400 7851 7851 7851 5383198 3263878 49419 2194413 1795531 398882 260923 212506 48417 164897 134299 30598 106877 85502 21375 12080 12080 54256 44744 9512 38042 30434 7608 75564 60451 15113 16413 13130 3283 114923 91938 22985 34252 27402 6850 PRESCRIPTION DRUG COSTS 468495 468495 SUPPLIES 227338 181870 45468 OTHER 107443 107443 MEDICAL SUPPLIES & EQUIP 80654 80654 114688 96420 18268 4071258 3442899 628359 0 3596987 2343228 633794 646800 151512 211059 26127 43587 86376 85529 7793673 882215 3780167 6911458 8274963 10241661 102847 757605 102847 757605 X 8084509 9317934 87607 166122 8172116 9484056 8274963 10241661 1311940 X false true true true true X 2400706 2170943 2163175 2682106 2050668 11467598 2400706 2170943 2163175 2682106 2050668 11467598 11467598 8036 7700 4377 5793 41568 67474 190 955 8655 1746074 1755874 13290946 9036685 0.86280 0.86370 X PART II, LINE 10 1,755,874 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96812 96812 3242973 510081 2732892 476616 371275 105341 3977272 859 3976413 6911458 5383198 5383198 5383198 4071258 4071258 4071258 FUNDRAISING 31134 31134 11901 31134 31134 11901 11901 19233 false false false false false false false false false INGLE OWENS-SCHNARS MEDICAL STAFF 194916 11796 206712 X VOLUNTEER HOURS 1 43930 false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WITH SPECIALIZED SKILLS PROVIDED SERVICES RELATED TO HEALTH AND OTHER CLIENT CARE SERVICES PROVIDED. OTHER VOLUNTEERS PROVIDED CLERICAL AND MISCELLANEOUS SERVICES AS NEEDED TO IMPROVE CLIENT QUALITY OF CARE. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN, APPROVES IT AND REPORTS ON IT TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH FISCAL/CALENDAR YEAR, EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ALONG WITH A DECLARATION FORM. EACH BOARD MEMBER AND THE ED ARE REQUIRED TO FILL OUT AND RETURN THE FORM. THEY ARE REVIEWED BY THE ED AND BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15A A SPECIAL COMMITTEE OF THE BOARD WAS FORMED TO STUDY THE STAFFING OF SIMILAR ORGANIZATIONS. THEY OBTAINED COMPARABILITY DATA FROM GFCN AS WELL AS DATA FROM SIMILAR CLINICS IN OTHER STATES AND THE GEORGIA NONPROFIT WAGE & BENEFIT REPORT (2D ED). THIS DATA WAS USED IN CONJUNCTION WITH A PERFORMANCE REVIEW TO ARRIVE AT THE COMPENSATION APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICE UPON REQUEST.