# Good Samaritan Health & Wellness Center, Inc.

Health Center, GA
Page: https://astrelis.co/providers/health_center/111012  
This twin: https://astrelis.co/providers/health_center/111012.md  
CMS Certification Number (CCN): 111012  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2025)

- **Total patients (UDS) (FY2024):** 3,813. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -372.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 2. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 50.0%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $1.0M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +20.2%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center

## Audited financial statements (Federal Audit Clearinghouse)

Read from the FAC-11 template of the audited statements: every line, every ratio and every status column print as the template carries them, and no figure is withheld. A report's tie status says whether its statements foot; a ratio's plausibility status says whether it sits inside its possible range; a median of fewer than five values says so. The figures were not audited by Astrelis. Contract: https://astrelis.co/methodology/fqhc-audit-contract

### GOOD SAMARITAN HEALTH & WELLNESS CENTER, INC., GA

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: exact name and state (FACLAND tier 1)).

- FY ending 2025-12-31 (audit year 2025): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2025-12-GSAFAC-0000425445
- FY ending 2024-12-31 (audit year 2024): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2024-12-GSAFAC-0000378948
- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000056910

| Line | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 4,296,097 [derived, p.5] | 2,981,329 [derived, p.5] | 2,990,028 [derived, p.5] |
| patient receivables, net (Statement of financial position) | 251,720 [derived, p.5] | 148,443 [derived, p.5] | 211,059 [derived, p.5] |
| grants and other receivables (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other current assets (Statement of financial position) | 173,437 [derived, p.5] | 130,832 [derived, p.5] | 129,116 [derived, p.5] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 4,721,254 [extracted, p.5] | 3,260,604 [extracted, p.5] | 3,330,203 [extracted, p.5] |
| property and equipment, net (Statement of financial position) | 6,750,294 [derived, p.5] | 6,874,247 [derived, p.5] | 6,911,458 [derived, p.5] |
| other long-term assets (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL ASSETS (Statement of financial position) | 11,471,548 [extracted, p.5] | 10,134,851 [extracted, p.5] | 10,241,661 [extracted, p.5] |
| payables and accrued expenses (Statement of financial position) | 255,543 [derived, p.5] | 267,006 [derived, p.5] | 757,610 [derived, p.5] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 255,543 [extracted, p.5] | 267,006 [extracted, p.5] | 757,610 [extracted, p.5] |
| long-term debt and leases (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL LIABILITIES (Statement of financial position) | 255,543 [extracted, p.5] | 267,006 [extracted, p.5] | 757,610 [extracted, p.5] |
| net assets without donor restrictions (Statement of financial position) | 11,216,005 [derived, p.5] | 9,867,845 [derived, p.5] | 9,317,929 [derived, p.5] |
| net assets with donor restrictions (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | 166,122 [derived, p.5] |
| TOTAL NET ASSETS (Statement of financial position) | 11,216,005 [extracted, p.5] | 9,867,845 [extracted, p.5] | 9,484,051 [extracted, p.5] |
| patient service revenue, net (Statement of activities) | 1,284,548 [derived, p.6] | 1,167,959 [derived, p.6] | 1,037,962 [derived, p.6] |
| pharmacy and 340B revenue (Statement of activities) | 2,996,638 [derived, p.6] | 2,522,087 [derived, p.6] | 2,225,916 [derived, p.6] |
| federal grants (Statement of activities) | 1,549,191 [derived, p.6] | 1,098,166 [derived, p.6] | 1,757,910 [derived, p.6] |
| other grants and contracts (Statement of activities) | 561,354 [derived, p.6] | 15,500 [derived, p.6] | 50,792 [derived, p.6] |
| contributions (Statement of activities) | 412,244 [derived, p.6] | 281,139 [derived, p.6] | 273,100 [derived, p.6] |
| other revenue (Statement of activities) | 135,013 [derived, p.6] | 53,866 [derived, p.6] | 49,419 [derived, p.6] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 6,938,988 [extracted, p.6] | 5,138,717 [extracted, p.6] | 5,395,099 [extracted, p.6] |
| salaries and benefits (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| supplies and pharmaceuticals (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| purchased and professional services (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| occupancy (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| depreciation and amortization (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| interest (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other expenses (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL EXPENSES (Statement of activities) | 5,590,828 [extracted, p.6] | 4,754,923 [extracted, p.6] | 4,083,159 [extracted, p.6] |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | 1,348,160 [extracted, p.6] | 383,794 [extracted, p.6] | 1,311,940 [extracted, p.6] |
| net assets, beginning (Statement of activities) | 9,867,845 [extracted, p.6] | 9,484,051 [extracted, p.6] | 8,172,111 [extracted, p.6] |
| net assets, end (Statement of activities) | 11,216,005 [extracted, p.6] | 9,867,845 [extracted, p.6] | 9,484,051 [extracted, p.6] |

| Ratio | FY ending 2025-12-31 | FY ending 2024-12-31 | FY ending 2023-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | 18.48x [plausible] | 12.21x [plausible] | 4.40x [plausible] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 19.4% [plausible] | 7.5% [plausible] | 24.3% [plausible] |
| Patient revenue share | 18.5% [plausible] | 22.7% [plausible] | 19.2% [plausible] |
| Grant dependency | 30.4% [plausible] | 21.7% [plausible] | 33.5% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 72 days [plausible] | 47 days [plausible] | 74 days [plausible] |
| Debt to net assets | absent [not computed] | absent [not computed] | absent [not computed] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

HRSA Uniform Data System (awardee level; organization match Verified). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (GOOD SAMARITAN HEALTH & WELLNESS CENTER, INC.; FAC-11 template snapshot, SRC-FAC-001).

Methodology: https://astrelis.co/methodology · Data sources: https://astrelis.co/data-sources · Data philosophy: https://astrelis.co/data-philosophy

## Cite this page

Astrelis Atlas, "Good Samaritan Health & Wellness Center, Inc.", https://astrelis.co/providers/health_center/111012, release 2321a4fc37a7 (2026-10-22). Figures as filed in the named public sources; not audited by Astrelis.

Figures are as filed in the named public sources. Astrelis is not a CPA firm and performs no audit, review or attestation of any facility.