Nonprofit · EIN 52-2125419
GOOD SAMARITAN HEALTH CENTERS INC
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,299,957 | $2,532,132 | -$232,175 | $639,625 | $556 | $639,069 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,242,288
- Program service revenue
- $0
- Investment income
- $4,529
- Net income from fundraising events
- $49,799
- Other revenue
- $53,140
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,727
- Other salaries and wages
- $473,335
- Salaries, compensation and benefits (total)
- $571,147
- Professional fundraising fees
- $0
- Legal fees
- $2,114
- Occupancy
- $18,828
- Depreciation
- $17,906
- Program services (functional)
- $2,344,102
- Management and general (functional)
- $105,354
- Fundraising (functional)
- $82,676
Balance sheet and other
- Total assets, start of year
- $874,187
- Total assets, end of year
- $639,625
- Total liabilities, end of year
- $556
- Net assets, end of year
- $639,069
- Land, buildings and equipment
- $163,656
- Publicly traded securities
- $171,504
- Net assets without donor restrictions
- $591,255
- Net assets with donor restrictions
- $47,814
- Gross receipts
- $2,299,957
- Employees
- 26
- Volunteers
- 110
- Year formed
- 1998
- 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 |
|---|---|---|---|
| Michelle Colee | Executive Director | 40 | $57,728 |
| Kevin M Briscoe | Director Trustee or director | 2 | $0 |
| Justin C Dolan | Director Trustee or director | 2 | $0 |
| Stephanie Kinsey | Dental Director Trustee or director, Officer | 2 | $0 |
| Katelyn Fell | Director Trustee or director, Officer | 2 | $0 |
| Tyler Hyatt | Treasurer Trustee or director, Officer | 2 | $0 |
| Erica Kiernan | Secretary Trustee or director, Officer | 2 | $0 |
| Marie Nemec | Director Trustee or director | 2 | $0 |
| Dr Elliot Ross MD | Director Trustee or director | 2 | $0 |
| Julie Watson PhD | Director Trustee or director | 2 | $0 |
| Alyessa Shorestein | Director Trustee or director | 2 | $0 |
| Paige Stanton | Vice President Trustee or director, Officer | 2 | $0 |
| Caroline Volk | Director Trustee or director | 2 | $0 |
| Dr Jeremy Caudill DO | Med. Director Trustee or director | 2 | $0 |
| Dr Charles Tatum MD | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 268 HERBERT ST, ST AUGUSTINE, FL 32084-4000
- In care of
- % CATALINA USINA-MORSE
- Principal officer (990 for 2024)
- Marie Nemec, 268 Herbert Street, St Augustine, FL 320844000
- Signed the 990
- Michelle Colee, Executive Director
- Phone
- (904) 824-9162
- Website
- www.wildflowerhealthcare.org
- Return prepared by
- NEVILLE WAINIO CPAS PLLC
Mission
To ensure free access to high-quality, compassionate healthcare that improves the lives of uninsured adult residents in St. Johns County, Florida.
Program accomplishments
- The organization provided medical and dental services to the uninsured in St. Johns County, Florida. These services included medical and dental visits at the Wildflower Healthcare, diagnostic and lab testing, and medical referrals to Wildflower's network of specialists providing pro-bono services in their offices. Services also included health screening visits in conjunction with various local non-profit and faith-based organization and activities.Expenses $2,344,102
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 | Check at the IRS |
IRS record
- EIN
- 52-2125419
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $639,625
- Income (IRS master file)
- $2,299,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,299,957 | $2,532,132 | $639,625 | XML |
| 990 | December 2022 | $1,935,573 | $1,925,434 | $629,230 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 52-2125419).
Questions about GOOD SAMARITAN HEALTH CENTERS INC
- What is the EIN of GOOD SAMARITAN HEALTH CENTERS INC?
- The employer identification number (EIN) of GOOD SAMARITAN HEALTH CENTERS INC is 52-2125419.
- Is GOOD SAMARITAN HEALTH CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GOOD SAMARITAN HEALTH CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN HEALTH CENTERS 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 GOOD SAMARITAN HEALTH CENTERS 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 GOOD SAMARITAN HEALTH CENTERS 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 GOOD SAMARITAN HEALTH CENTERS INC?
- The 990 for the year ended December 31, 2024 names Marie Nemec.
- Who are the officers and directors of GOOD SAMARITAN HEALTH CENTERS INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $57,728 (Michelle Colee, Executive Director).
- How much revenue does GOOD SAMARITAN HEALTH CENTERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,299,957, expenses of $2,532,132 and total assets of $639,625 at year end.
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