Nonprofit · EIN 46-0922358
SAMARITAN HEALTH AND WELLNESS CENTER INC
Tax-exempt (reinstated) · CAPE CORAL, FL 33990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,376,351 | $1,447,907 | -$71,556 | $606,762 | $70,920 | $535,842 |
| December 31, 2023 | 990 | $1,491,258 | $1,205,973 | $285,285 | $797,903 | $170,309 | $627,594 |
| December 31, 2022 | 990 | $853,996 | $1,019,256 | -$165,260 | $488,382 | $146,073 | $342,309 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $764,525
- of which government grants
- $297,702
- Program service revenue
- $604,778
- Investment income
- $7,743
- Net income from fundraising events
- -$1,815
- Other revenue
- -$695
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $202,175
- Other salaries and wages
- $764,082
- Salaries, compensation and benefits (total)
- $1,039,743
- Professional fundraising fees
- $0
- Accounting fees
- $14,863
- Occupancy
- $89,917
- Depreciation
- $3,148
- Program services (functional)
- $1,306,949
- Management and general (functional)
- $132,437
- Fundraising (functional)
- $8,521
Balance sheet and other
- Total assets, start of year
- $797,903
- Total assets, end of year
- $606,762
- Total liabilities, end of year
- $70,920
- Net assets, end of year
- $535,842
- Land, buildings and equipment
- $17,235
- Net assets without donor restrictions
- $532,392
- Net assets with donor restrictions
- $3,450
- Gross receipts
- $1,404,947
- Employees
- 13
- Volunteers
- 8
- Year formed
- 2012
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HOOK | EXECUTIVE DI Officer | 40 | $202,175 |
| BRETT FURLONG | DIRECTOR Trustee or director | 2 | $0 |
| NELVAN GONZALEZ | DIRECTOR Trustee or director | 1 | $0 |
| PAUL MEEUWSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| DAN O'BERSKI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUSAN O'BERSKI | DIRECTOR Trustee or director | 1 | $0 |
| HILLARY TOLMEN | DIRECTOR Trustee or director | 1 | $0 |
| NIKOLAY ZUYEV | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HOOK | EXECUTIVE DI Officer | 40 | $199,984 |
| BRETT FURLONG | DIRECTOR Trustee or director | 2 | $0 |
| JANET MAIOCCO | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL MEEUWSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| DAN O'BERSKI | DIRECTOR Trustee or director | 2 | $0 |
| HILLARY TOLMEN | DIRECTOR Trustee or director | 1 | $0 |
| JOANNE UYENO | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HOOK | EXECUTIVE DI Officer | 40 | $153,926 |
| TOM COTTRELL | TREASURER Trustee or director, Officer | 2 | $0 |
| BRETT FURLONG | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN HOOK | DIRECTOR Trustee or director | 2 | $0 |
| DAN O'BERSKI | DIRECTOR Trustee or director | 1 | $0 |
| HILLARY TOLMEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOANNE UYENO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1404 DEL PRADO BLVD S STE 100, CAPE CORAL, FL 33990-3780
- In care of
- % SUSAN K HOOK
- Principal officer (990 for 2024)
- SUSAN HOOK, 643 CAPE CORAL PARKWAY E STE E, CAPE CORAL, FL 33904
- Signed the 990
- SUSAN HOOK, EXECUTIVE DIRECTOR
- Website
- WWW.CAPESAMARITAN.COM
- Return prepared by
- HSCTUSCAN & COMPANY PA
Mission
THE MISSION OF THE SAMARITAN HEALTH AND WELLNESS CENTER, INC. IS TO RECLAIM THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING AFFORDABLE, PROFESSIONAL PRIMARY HEALTH CARE AND COUNSELING FOR THE WORKING UNINSURED AND UNDER INSURED IN LEE COUNTY FLORIDA.
Program accomplishments
- SAMARITAN HEALTH AND WELLNESS CENTER, INC. IS A CHRIST-CENTERED FAMILY MEDICAL INTEGRATED BEHAVIORAL HEALTH CLINIC PROVIDING AFFORDABLE HEALTHCARE AND COUNSELING FOR UNINSURED AND UNDER INSURED MEN, WOMEN, AND CHILDREN LIVING IN LEE COUNTY. EVERYONE IS WELCOME TO COME FOR CARE, AND SMALL FEES FOR SERVICE ARE CHARGED. NO INSURANCE IS REQUIRED OR BILLED. THESE FEES MAKE UP APPROXIMATELY 50% OF THE OPERATING BUDGET WITH THE REMAINDER COMING FROM GRANTS AND DONATIONS FROM INDIVIDUALS, CHURCHES, SMALL BUSINESSES, COMMUNITY ORGANIZATIONS, AND FOUNDATIONS. THE CENTER OPENED IN NOVEMBER 2014 WITH ONE NURSE PRACTITIONER AND ONE FRONT OFFICE STAFF MEMBER. THE FIRST WEEK OF OPERATION, 40 UNINSURED PATIENTS BECAME PART OF THE PATIENT BASE AND RECEIVED CARE. SAMARITAN NOW HAS A STAFF OF THREE FULL-TIME AND ONE PART-TIME NURSE PRACTITIONERS, ONE FULL-TIME MENTAL HEALTH/CLINICAL PASTORAL COUNSELOR, ONE SOCIAL WORKER, TWO MEDICAL ASSISTANTS, FRONT OFFICE STAFF, AND A BOOKKEEPER. SAMARITAN PROVIDES SERVICES TO OVER 9,000 MEN, WOMEN AND CHILDREN.Expenses $1,306,949 · revenue $604,778
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0922358
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $606,762
- Income (IRS master file)
- $1,404,947
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,376,351 | $1,447,907 | $606,762 | XML |
| 990 | December 2023 | $1,491,258 | $1,205,973 | $797,903 | IRS |
| 990 | December 2022 | $853,996 | $1,019,256 | $488,382 | XML |
| 990 | December 2021 | $954,286 | $862,447 | $559,460 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0922358).
Questions about SAMARITAN HEALTH AND WELLNESS CENTER INC
- What is the EIN of SAMARITAN HEALTH AND WELLNESS CENTER INC?
- The employer identification number (EIN) of SAMARITAN HEALTH AND WELLNESS CENTER INC is 46-0922358.
- Is SAMARITAN HEALTH AND WELLNESS CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to SAMARITAN HEALTH AND WELLNESS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN HEALTH AND WELLNESS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN HEALTH AND WELLNESS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN HEALTH AND WELLNESS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN HEALTH AND WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2024 names SUSAN HOOK.
- Who are the officers and directors of SAMARITAN HEALTH AND WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $202,175 (SUSAN HOOK, EXECUTIVE DI).
- How much revenue does SAMARITAN HEALTH AND WELLNESS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,376,351, expenses of $1,447,907 and total assets of $606,762 at year end.
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