2024-08-01T16:01:21-04:00 2023-12-31 271320570 LAPLANT & RAINEY CPA PA 201 EAST KENNEDY SUITE 715 TAMPA FL 33602 990 2023-01-01 593072334 GOOD SAMARITAN HEALTH CLINIC OF PASCO INC GOOD 7278487789 5334 ASPEN STREET NEW PORT RICHEY FL 34652 MIKE SINGER EXECUTIVE DIRECTOR 7278487789 2024-07-15 true MARJORIE N RAINEY P01059307 8132292090 2024-08-01 2023 2024-08-08 14:25:15Z MIKE SINGER 5334 ASPEN STREET NEW PORT RICHEY FL 34652 702442 false X WWW.GOODSAMCLINIC.ORG X 1990 FL TO PROVIDE TOP QUALITY PRIMARY MEDICAL AND DENTAL SERVICES FREE OF CHARGE TO ELIGIBLE RESIDENTS OF PASCO COUNTY, FLORIDA 13 13 14 75 0 483140 523741 0 29 331 131722 126167 614891 650239 0 0 399039 437818 0 73847 228544 290766 627583 728584 -12692 -78345 1243207 1238609 31293 27970 1211914 1210639 TO PROVIDE TOP QUALITY PRIMARY MEDICAL AND DENTAL SERVICES FREE OF CHARGE TO ELIGIBLE RESIDENTS OF PASCO COUNTY, FLORIDA false false 600080 THE ORGANIZATION IS COMMITTED TO PROVIDING TOP QUALITY MEDICAL AND DENTAL SERVICES TO PASCO COUNTY, FLORIDA RESIDENTS WHO DO NOT QUALIFY FOR PUBLIC ASSISTANCE AND CANNOT PURCHASE PRIVATE HEALTH INSURANCE. IN 2023, 3,456 PATIENTS RECEIVED SERVICES, INCLUDING DENTAL, AT THE CLINIC AND OVER 6,000 PRESCRIPTIONS WERE FILLED AT THE IN-HOUSE PHARMACY. 600080 true true false false false false false false false true true true 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 false false false false false false false false false true 8 0 14 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X MIKE SINGER 7278487789 5334 ASPEN STREET NEW PORT RICHEY FL 34652 MIKE SINGER EXECUTIVE DI 40.00 X 90116 0 0 TERRI HAFFNER ARNP CHAIR 3.00 X X 0 0 0 YVONNE KELLY MONTELL ED D DIRECTOR 2.00 X 0 0 0 ANNA FARRELL ESQ DIRECTOR 2.00 X 0 0 0 SHELLY MAY JOHNSON ESQ DIRECTOR 2.00 X 0 0 0 ANGIE GARDNER SECRETARY 3.00 X X 0 0 0 SHANNON HENRICI - JONES DIRECTOR 2.00 X 0 0 0 ELIZABETH KUHN DIRECTOR 2.00 X 0 0 0 ALENE A WRIGHT MD DIRECTOR 2.00 X 0 0 0 ANDREW WILSON MD DIRECTOR 2.00 X 0 0 0 PAUL MANUEL PE TREASURER 3.00 X X 0 0 0 JULI SKILLMAN RDN DIRECTOR 2.00 X 0 0 0 NELSON OHIHOIN RPH DIRECTOR 2.00 X 0 0 0 JENNIFER SELK VICE CHAIR 3.00 X X 0 0 0 90116 false false false 18368 125700 379673 523741 331 331 172203 52203 120000 MISCELLANEOUS - OTHER 6167 6167 6167 650239 6167 331 60116 48093 4809 7214 343274 274619 27462 41193 34428 27543 2754 4131 9600 7680 768 1152 44044 40599 1378 2067 13381 8006 1780 3595 6245 4371 937 937 39651 31720 3672 4259 1172 176 469 527 1877 1314 375 188 640 640 60618 48493 4850 7275 13008 10406 2602 PHARMACEUTICALS 70398 70398 OTHER 8595 6877 1460 258 PROGRAM SUPPLIES 6538 6538 FAFCC FEES (DUES) 5765 4612 461 692 9234 8635 240 359 728584 600080 54657 73847 348713 297371 35340 32175 59120 1557974 849956 665132 708018 161847 174100 1243207 1238609 4818 3032 1000 25475 24938 31293 27970 X 1050067 1036539 161847 174100 1211914 1210639 1243207 1238609 X -78345 20345 56725 X false true X true false X 565890 585115 733301 608442 523741 3016489 565890 585115 733301 608442 523741 3016489 3016489 10 16 26 29 331 412 3016901 366149 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161847 20345 8092 174100 192556 -21081 9628 161847 174903 26399 8746 192556 165657 17528 8282 174903 148114 24949 7406 165657 true false 1470483 775018 695465 67433 54915 12518 20058 20023 35 708018 FUNDS HELD IN TRUST 174100 F 174100 X 1266583 20345 595999 616344 650239 650239 1266977 539274 539274 727703 881 881 728584 SCHEDULE D, PAGE 2, PART V, LINE 4 THE COMMUNITY FOUNDATION OF TAMPA BAY, INC. HOLDS ENDOWMENT FUNDS FOR THE BENEFIT OF THE ORGANIZATION. GRANTS FROM THE ENDOWMENT FUND TO THE ORGANIZATION ARE USED FOR PROGRAM EXPENDITURES TO HELP THE ORGANIZATION CARRY OUT ITS ROLE AND MISSION IN PASCO COUNTY, FLORIDA. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB (FINANCIAL ACCOUNTING STANDARDS BOARD) ACCOUNTING STANDARDS CODIFICATION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 881 FESTIVAL OF TRE 70795 70795 1250 2250 3933 GOLF 61839 61839 25528 8463 1 39569 39569 1000 5250 4529 172203 172203 27778 7500 16925 52203 120000 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY SIGN OFF ON THE REVIEW AND APPROVAL OF THE CONFLICT OF INTEREST POLICY. ANY CURRENT OR POTENTIAL CONFLICTS ARE DISCUSSED AND IF NECESSARY, CONFLICTING MEMBERS ARE DISMISSED FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW IS CONDUCTED ON THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. WAGES ARE DETERMINED FROM COMPARISON DATA FROM OTHER NON-PROFIT AGENCIES WITHIN THE SAME INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 881