Logo for "GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC"

GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC

GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC

Norcross, GA, US
501(c)3
EIN
27-0080400
Logo for "GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC"

GOOD SAMARITAN HEALTH CENTER OF GWINNETT INC

Norcross, GA, US
501(c)3
EIN
27-0080400

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$7,071,416

Property, Plant, & Equipment (net)
85%
Cash & Equivalents
12%
Investments
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$81,654

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$906,245
$822,790
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$548,122
$239,868
-56%
Property, Plant, & Equipment (net)
$5,825,594
$6,008,758
+3%
Other Assets
$17,171
-
-
Total Assets
$7,297,132
$7,071,416
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$68,128
$81,654
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$68,128
$81,654
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$8,699
$120,146
+1281%
Unrestricted Net Assets
$7,220,305
$6,869,616
-5%
Net assets
2023
2024
Change
Net assets
+$7,229,004
+$6,989,762
-3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)