2020-11-12T13:47:08-06:00 2020-06-30 202759879 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2019-07-01 710863639 GOOD SAMARITAN CLINIC GOOD 4797830233 615 NORTH B STREET FORT SMITH AR 72901 PATTI KIMBROUGH EXECUTIVE DIRECTOR 4797830233 2020-11-12 true MARC LUX CPA P00588449 4796490888 2020-11-12 72.205.197.34 2020-11-12 13:47:08 CS P 1F957A76B39E61F73B5CC5EAB16A937EB5ABE984 AD1A46D4064038E122F72A36A5C31CF427A9015A 2019 2021-01-29 14:40:06Z TIM HEARN 3417 DUKE AVE FORT SMITH AR 72908 490967 false X WWW.GOODSAMARITANFS.COM X 2001 AR TO BE A CHARITABLE HEALTHCARE MINISTRY FOR THE UNDERSERVED. 29 29 15 0 497485 423664 47122 54905 6271 4406 622 442 551500 483417 0 0 317788 300647 0 45561 182735 153523 500523 454170 50977 29247 794641 936293 22878 138628 771763 797665 TO PROVIDE MEDICAL SERVICES AND MEDICATIONS AT REASONABLE COSTS TO THE WORKING POOR, UN-INSURED, ELDERLY, & HOMELESS. false false 359626 54905 THE CLINIC PROVIDES MEDICAL SERVICES AND MEDICATIONS AT REASONABLE COSTS TO THE WORKING POOR, UN-INSURED, ELDERLY, & HOMELESS. 359626 true true false false false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 15 true false false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true false false false AR X THE ORGANIZATION 4797830233 615 NORTH B STREET FORT SMITH AR 72901 X KEITH BROWN DIRECTOR X 0 0 0 REBECCA BROWN SECRETARY X X 0 0 0 MARK BUERGLER DIRECTOR X 0 0 0 SARAH GARLOW DIRECTOR X 0 0 0 STEVE GEBHART DIRECTOR X 0 0 0 DR BRANDI GUTHREY DIRECTOR X 0 0 0 SONYA HALL DIRECTOR X 0 0 0 LISA HEAM DIRECTOR X 0 0 0 TIM HEARN BOARD CHAIR X X 0 0 0 PAT HIGHTOWER DIRECTOR X 0 0 0 LAURA HOOD DIRECTOR X 0 0 0 MICHEAL LAGER DIRECTOR X 0 0 0 BOBBIE LAMB DIRECTOR X 0 0 0 CRYSTAL LOUGIN DIRECTOR X 0 0 0 HAROLD MACDOWELL DIRECTOR X 0 0 0 VICTOR MARTINEZ DIRECTOR X 0 0 0 TINA MEEK DIRECTOR X 0 0 0 DR STEVE NELSON DIRECTOR X 0 0 0 NYCOLE OLIVER BOARD VICE C X X 0 0 0 RENEE PARKER DIRECTOR X 0 0 0 STEPHANIE PARSON DIRECTOR X 0 0 0 JAY RICHARDSON DIRECTOR X 0 0 0 DARRELL STOVALL DIRECTOR X 0 0 0 RANDY STRICKLAND TREASURER X X 0 0 0 JENNIFER THOMAS DIRECTOR X 0 0 0 STAN VLADAMAR DIRECTOR X 0 0 0 BETH WATSON DIRECTOR X 0 0 0 DR LESLIE ZIEGLER DIRECTOR X 0 0 0 SCOTT ZUERKER DIRECTOR X 0 0 0 false false false 880 1500 421284 423664 PATIENT PAYMENTS 54905 54905 54905 8181 8181 3775 7550 -3775 -3775 -3775 880 MISCELLANEOUS INCOME 442 442 442 483417 55347 4406 267721 187015 40353 40353 11583 10361 1222 21343 15375 2984 2984 8512 8512 4478 2380 2098 3091 2951 84 56 20074 19526 548 40 39 1 15731 15302 429 20325 20046 279 REPAYMENT OF GRANT MONIES 30000 30000 LABORATORY TEST SUPPLIES 21021 21021 MEDICAL SUPPLIES 6706 6706 PHARMACEUTICAL SUPPLIES 6227 6227 17318 14165 3083 70 454170 359626 48983 45561 370422 532454 934 13188 423948 312734 126945 111214 296340 279437 794641 936293 22878 13722 68206 56700 22878 138628 X 568042 598944 203721 198721 771763 797665 794641 936293 29247 -3345 X false true X true X 476052 613188 432246 497485 423664 2442635 476052 613188 432246 497485 423664 2442635 102440 2340195 6774 6935 6484 6271 8181 34645 2477280 214039 0.94470 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186812 110730 76082 237136 202004 35132 111214 ARKANSAS COMMUNITY FOUNDATION 279437 F 279437 X 480072 -3345 -3345 483417 483417 454170 454170 454170 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE CLINIC'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE CLINIC HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL BOARD MEMBERS ARE QUESTIONED OF ANY POTENTIAL CONFLICTS OF INTER EST. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIALS AND FORM 990 ARE KEPT AT THE ORGANIZATION'S PHYSICAL LOCATION AND MADE AVAILABLE UPON REQUEST.