2025-06-26T12:02:38-04:00 2024-12-31 861791919 JS Accounting Inc 2530 Meridian Parkway Ste 300 Durham NC 27713 990 2024-01-01 263770762 SAMARITAN HEALTH CENTER INC % Elizabeth Brill SAMA 9194078223 PO Box 51339 Durham NC 27717 ELIZABETH BRILL Executive Director 9194078223 2025-06-23 false true JACOB SEIPT P02437024 9193210738 2025-06-26 2024 2025-03-06 01:10:19Z 1112089 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. 11 11 15 87 0 0 1151466 1082551 13311 13305 0 10026 16233 1174803 1112089 0 0 521053 541095 0 16187 653825 680581 1174878 1221676 -75 -109587 1172262 1021723 89670 48718 1082592 973005 To provide high quality health care services to uninsured and underserved patients in Durham, NC and surrounding areas. false false 1125687 1112089 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 2,798 patient encounters in 2024. This includes 2,522 medical clinic visits, 229 optometrist appointments, and 47 optician visits. 1125687 true true false false false false false false false false true false false false 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 15 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X Hodges Accounting Services Inc 9196417930 PO Box 52033 Durham NC 27717 X Paul Hlad Board Member 1.00 0.00 X 0 0 0 Michael Dougherty Board Member 1.00 0.00 X 0 0 0 Matthew Oettinger Board Member 1.00 0.00 X 0 0 0 Alicia Ramos Board Member 1.00 0.00 X 0 0 0 Kevin Almond Board Member 1.00 0.00 X 0 0 0 Nancy Smit Treasurer 1.00 0.00 X 0 0 0 Sarah Ro Board Member 1.00 0.00 X 0 0 0 Todd Orr Board Member 1.00 0.00 X 0 0 0 Edwina Gabriel Secretary 2.00 0.00 X X 0 0 0 Susanne Meghdadpour Vice Chair 2.00 0.00 X X 0 0 0 Yu-Lin Amy Lee Chair 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 238073 844478 1082551 Patient Contributions 621990 13305 13305 13305 0 Interest and Other 621990 16233 16233 16233 1112089 29538 0 0 X 541095 524862 10822 5411 54723 54723 1757 1757 1730 1730 5803 5629 116 58 72817 72817 10862 5431 5431 9890 8901 989 Electronic Health Record 5589 5589 Medical & Clinic Supplies 16975 16975 Lab Services & Supplies 362542 362542 Physician Services 113074 113074 24819 8137 5964 10718 1221676 1125687 79802 16187 663538 594717 211234 218335 126732 89654 1138 697 2024 2781 141787 73986 80472 67801 87124 47738 1172262 1021723 3747 2730 85923 45988 89670 48718 X 1068120 961569 14472 11436 1082592 973005 1172262 1021723 -109587 0 X true X true X false false X 1220181 1473332 1071336 1151466 1082551 5998866 1220181 1473332 1071336 1151466 1082551 5998866 538507 5460359 1268 11954 2348 10026 16233 41829 6040695 1268 0.90390 0.87330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120901 55316 65585 20886 18670 2216 67801 Current Operating Lease Liability 42398 Long Term Operating Lease Liab 3590 45988 1112089 1112089 1112089 1221676 1221676 1221676 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. List of other fees for services expenses Part IX line 11g Other services expenses represent donated healthcare professional services.