Nonprofit · EIN 81-4601442
GOOD SAMARITAN CLINIC OF WESTERN COLORADO INC
Tax-exempt · GRAND JCT, CO 81501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $191,719 | $147,017 | $44,702 | $144,980 | – | $144,980 |
| December 31, 2024 | 990-EZ | $142,813 | $116,612 | $26,201 | $100,278 | – | $100,278 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $191,211
- Program service revenue
- $50
- Investment income
- $458
Expenses
- Compensation of officers, directors and key employees
- $546,000
- Salaries, compensation and benefits (total)
- $81,881
- Professional fees and payments to contractors
- $9,936
- Occupancy
- $14,094
- Printing, publications and postage
- $2,011
- Other expenses
- $39,095
- Program services (functional)
- $147,017
Balance sheet and other
- Total assets, start of year
- $100,278
- Total assets, end of year
- $144,980
- Total liabilities, end of year
- –
- Net assets, end of year
- $144,980
- Cash, savings and investments
- $144,980
- Gross receipts
- $191,719
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Wilson | Executive Director | 30 | $546,000 |
| Philip Mohler | Director - Medical Director | 10 | $0 |
| Verne Smith | Director - President | 2 | $0 |
| Bill Schapley | Director - Treasurer | 4 | $0 |
| Laurel Waters | Director - Vice President | 2 | $0 |
| Kelly Thompson | Director | 2 | $0 |
| Elaine Taylor | Director - Secretary | 10 | $0 |
| Fred Barbero | Director | 4 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Mohler | Director Chairperson | 10 | $0 |
| Verne Smith | Director Vice Chairperson | 2 | $0 |
| Bill Schapley | Director Treasurer | 4 | $0 |
| Diane Dill | Director | 2 | $0 |
| Alice Ireland | Director | 2 | $0 |
| Elaine Taylor | Director | 10 | $0 |
| David Conklin | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 402 GRAND AVE, GRAND JCT, CO 81501-2515
- In care of
- % BILL SCHAPLEY
- Mailing address (990-N for 2023)
- 402 GRAND AVE, GRAND JUNCTION CO 815012515
- Principal officer (990-N for 2023)
- Bill Schapley, 393 1/2 N Dale Ct, Grand Junction CO 81507
- Signed the 990-EZ
- Bill Schapley, Director Treasurer
- Website
- www.goodsamaritangj.org
Mission
Provision of healthcare to the uninsured and under insured
Program accomplishments
- 1,330 patient visitsExpenses $147,017 · grants $135,133
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-4601442
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $144,980
- Income (IRS master file)
- $191,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $191,719 | $147,017 | $144,980 | XML |
| 990-EZ | December 2024 | $142,813 | $116,612 | $100,278 | XML |
| 990-N for 2023 Officer: Bill Schapley | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Bill Schapley | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 81-4601442).
Questions about GOOD SAMARITAN CLINIC OF WESTERN COLORADO INC
- What is the EIN of GOOD SAMARITAN CLINIC OF WESTERN COLORADO INC?
- The employer identification number (EIN) of GOOD SAMARITAN CLINIC OF WESTERN COLORADO INC is 81-4601442.
- Is GOOD SAMARITAN CLINIC OF WESTERN COLORADO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GOOD SAMARITAN CLINIC OF WESTERN COLORADO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN CLINIC OF WESTERN COLORADO 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 CLINIC OF WESTERN COLORADO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN CLINIC OF WESTERN COLORADO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GOOD SAMARITAN CLINIC OF WESTERN COLORADO INC?
- The 990-N for 2023 names Bill Schapley.
- Who are the officers and directors of GOOD SAMARITAN CLINIC OF WESTERN COLORADO INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $546,000 (Lori Wilson, Executive Director).
- How much revenue does GOOD SAMARITAN CLINIC OF WESTERN COLORADO INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $191,719, expenses of $147,017 and total assets of $144,980 at year end.
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