2026-06-23T14:28:36-06:00 2025-12-31 861791919 JS Accounting Inc 2530 Meridian Parkway Ste 300 Durham NC 27713 990 2025-01-01 263770762 SAMARITAN HEALTH CENTER INC % Elizabeth Brill SAMA 9194078223 PO Box 51339 Durham NC 27717 ELIZABETH BRILL Executive Director 9194078223 2026-06-16 false JACOB SEIPT P02437024 9193210738 2026-06-23 2025 2025-03-06 01:10:19Z 1633744 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. 10 10 12 83 0 0 1082551 1598941 13305 17919 0 16233 16884 1112089 1633744 0 0 541095 520124 0 68505 680581 1104740 1221676 1624864 -109587 8880 1021723 988876 48718 6991 973005 981885 To provide high quality health care services to uninsured and underserved patients in Durham, NC and surrounding areas. false false 1407192 1633744 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 2,624 patient encounters in 2025. This includes 2,400 medical clinic visits, 187 optometrist appointments, and 37 optician visits. 1407192 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 3 0 true 12 true false false false false false false false false false false false false false false X 10 10 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 Susanne Meghdadpour Vice Chair 2.00 0.00 X X 0 0 0 Michael Dougherty Board Member 1.00 0.00 X 0 0 0 Kari Overstreet Board Member 1.00 0.00 X 0 0 0 Alicia Ramos Secretary 2.00 0.00 X X 0 0 0 Yu-Lin Amy Lee Chair 5.00 0.00 X 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 0 0 0 0 false false false 278191 1320750 1598941 Patient Contributions 621990 17919 17919 17919 0 Interest and Other 621990 16884 16884 16884 1633744 34803 0 0 X 520124 395295 72817 52012 72597 61722 10875 3506 1753 1753 3356 2685 671 55175 55175 1294 1294 9800 4900 4900 8140 7326 814 Electronic Health Record 13973 13973 Medical & Clinic Supplies 44878 44878 Lab Services & Supplies 770773 770773 Physician Services 99374 99374 21874 9766 6490 5618 1624864 1407192 149167 68505 594717 624907 218335 226715 89654 62118 697 1717 2781 1550 150315 83786 67801 66529 47738 5340 1021723 988876 2730 3401 45988 3590 48718 6991 X 961569 976915 11436 4970 973005 981885 1021723 988876 8880 0 X true X true X true false X 1473332 1071336 1151466 1082551 1598941 6377626 1473332 1071336 1151466 1082551 1598941 6377626 188335537 -181957911 11954 2348 10026 16233 16884 57445 6435071 0.00000 0.90390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120901 65116 55785 29414 18670 10744 66529 Long Term Operating Lease Liab 3590 3590 1633744 1633744 1633744 1624864 1624864 1624864 Form 990 governing body review Part VI line 11 The 990 is 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 Professional services.