2025-08-22T10:23:25-04:00 2024-12-31 271320570 LAPLANT & RAINEY CPA PA 201 EAST KENNEDY SUITE 715 TAMPA FL 33602 990 2024-01-01 593072334 GOOD SAMARITAN HEALTH CLINIC OF PASCO INC GOOD 7278487789 5334 ASPEN STREET NEW PORT RICHEY FL 34652 MIKE SINGER EXECUTIVE DIRECTOR 7278487789 2025-08-01 true MARJORIE N RAINEY P01059307 8132292090 2025-08-22 2024 2025-03-06 01:10:19Z MIKE SINGER 5334 ASPEN STREET NEW PORT RICHEY FL 34652 722704 false X X TO PROVIDE TOP QUALITY PRIMARY MEDICAL AND DENTAL SERVICES FREE OF CHARGE TO ELIGIBLE RESIDENTS OF PASCO COUNTY, FLORIDA 12 12 11 55 0 523741 537749 0 331 1540 126167 135826 650239 675115 0 0 437818 475895 0 80068 290766 252578 728584 728473 -78345 -53358 1238609 1298494 27970 26390 1210639 1272104 TO PROVIDE TOP QUALITY PRIMARY MEDICAL AND DENTAL SERVICES FREE OF CHARGE TO ELIGIBLE RESIDENTS OF PASCO COUNTY, FLORIDA false false 592877 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 2024, 2,948 PATIENTS RECEIVED SERVICES, INCLUDING DENTAL, AT THE CLINIC AND OVER 6,800 PRESCRIPTIONS WERE FILLED AT THE IN-HOUSE PHARMACY. 592877 true true false false false false false false false true true true false false false true false 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 4 0 11 true 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 MIKE SINGER 7278487789 5334 ASPEN STREET 5334 ASPEN STREET NEW PORT RICHEY FL 34652 MIKE SINGER EXECUTIVE DI 40.00 X 90375 0 0 TERRI HAFFNER ARNP CHAIR X X 0 0 0 KATHLEEN HUGHES PH D DIRECTOR X 0 0 0 YVONNE KELLY MONTELL ED D DIRECTOR X 0 0 0 ANNA FARRELL ESQ COMM DEV CHA X X 0 0 0 ANGIE GARDNER SECRETARY X X 0 0 0 ELIZABETH KUHN DIRECTOR X 0 0 0 ANDREW WILSON MD DIRECTOR X 0 0 0 BILLY MAJOR DIRECTOR X 0 0 0 PAUL MANUEL PE TREASURER X X 0 0 0 JULI SKILLMAN RDN DIRECTOR X 0 0 0 NELSON OHIHOIN RPH DIRECTOR X 0 0 0 JENNIFER SELK VICE CHAIR X X 0 0 0 90375 false false false 21000 18864 497885 537749 1540 1540 172491 47589 124902 MISC - OTHER 10924 10924 10924 675115 10924 1540 90735 54441 9074 27220 351732 299533 26324 25875 33428 26743 2674 4011 25163 20130 2013 3020 1250 187 500 563 22963 15963 2781 4219 6667 4667 1000 1000 32074 25660 2749 3665 699 105 280 314 2871 2010 574 287 676 676 64076 51261 5126 7689 18378 14703 1470 2205 LAB FEES 25561 25561 PHARMACEUTICALS 25400 25400 CLINIC SUPPLIES 16913 16913 LICENSES HEALTHCARE PROV 4562 4562 5325 5038 287 728473 592877 55528 80068 297371 259285 59120 157444 1595664 893398 708018 702266 174100 179499 1238609 1298494 3032 2057 24938 24333 27970 26390 X 1036539 1092605 174100 179499 1210639 1272104 1238609 1298494 -53358 14104 100719 X false true X true X 585115 733301 608442 523741 537749 2988348 585115 733301 608442 523741 537749 2988348 2988348 16 26 29 331 1540 1942 2990290 361785 0.99940 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174100 14104 8705 179499 161847 20345 8092 174100 192556 -21081 9328 161847 174903 26399 9746 192556 165657 17528 8282 174903 true false 1490262 817398 672864 2110 211 1899 69508 59705 9803 33784 16084 17700 702266 FUNDS HELD IN TRUST 179499 F 179499 X 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 YEAR ENDED DECEMBER 31, 2024. 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/OR PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. FESTIVAL OF TRE 64667 64667 1500 2400 2830 GOLF TOURNAMENT 54038 54038 23240 5382 1 53786 53786 750 5765 5722 172491 172491 25490 8165 13934 47589 124902 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTATED TO TEH BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PROPR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DRECTORS ANNUALLY SIGN OFF ON THE REVIEW AND APPROVAL OF THE CONFLICH ON INTEREST POLICY. ANY CURRENT OR POTENTIAL CONFLICTS ARE DISCUSS 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.