Good Samaritan Foundation-Dayton
- Assets
- $14.5m
- Revenue
- $1.9m
- Investments
- $4.2m
- Employees
- 3
- Location
- Dayton, OH
- Founding
- 06/1973
- Data as of
- 12/2021
- EIN
- 23-7296923
Organization Overview
Good Samaritan Foundation-Dayton is located in Dayton, OH. The organization was established in 1973. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Good Samaritan Foundation-Dayton employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Foundation-Dayton is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Good Samaritan Foundation-Dayton generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Good Samaritan Foundation-Dayton has awarded 26 individual grants totaling $2,456,248. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE PHILANTHROPY TO ENHANCE THE HEALTH AND WELL-BEING OF THE GREATER DAYTON COMMUNITIES AND THE HEALTHCARE PROFESSIONALS WHO CARE FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMARITAN HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER OPERATED BY FIVE RIVERS HEALTH CENTERS IN DAYTON, OHIO. SAMARITAN HEALTH CENTER PROVIDES MEDICAL, DENTAL, AND MENTAL HEALTH CARE TO MORE THAN 1,300 PATIENTS EACH YEAR. MOST PATIENTS ARE HOMELESS OR LOW-INCOME AND AT RISK OF BECOMING HOMELESS. SAMARITAN HEALTH CENTER OFFERS COMPREHENSIVE HEALTH CARE SERVICES, INCLUDING PRIMARY CARE, PODIATRY, AND BEHAVIORAL HEALTH SERVICES, AS WELL AS ACCESS TO PATIENT EDUCATION, A DIETICIAN, AND A SOCIAL WORKER. IN 2021, THE SAMARITAN CENTER FOR WOMEN AND FAMILIES OPENED INSIDE ST. VINCENT DE PAUL'S GATEWAY HOMELESS SHELTER. THIS CLINIC PROVIDES WOMEN, CHILDREN, AND FAMILIES LIVING AT THE SHELTER WITH ACCESS TO PEDIATRIC CARE, WOMEN'S HEALTH CARE, AND PRIMARY CARE.
MOTHERS EMPOWERED PROVIDES HIGH-QUALITY, COMPREHENSIVE PRENATAL CARE AND PARENTING EDUCATION TO PREGNANT WOMEN IN GREATER DAYTON WHO ARE AT RISK OF LOSING A BABY TO INFANT MORTALITY. MOTHERS EMPOWERED IS A COLLABORATION BETWEEN LIFESTAGES CENTERS FOR WOMEN, A LOCAL OBGYN PRACTICE, AND GOOD SAMARITAN FOUNDATION-DAYTON, COMPOSED OF AN RN PROGRAM COORDINATOR, A PART TIME MEDICAL ASSISTANT, AND A CERTIFIED NURSE MIDWIFE. THESE HEALTH CARE PROFESSIONALS PROVIDE THE EVIDENCE-BASED, BEST-PRACTICE CENTERINGPREGNANCY GROUP MODEL OF PRENATAL CARE. PREGNANT MOTHERS ARE GROUPED BY DUE DATE, SO THEY GO THROUGH THE SAME STAGE OF PREGNANCY TOGETHER, LEARNING ABOUT THEIR NEW BABIES WHILE FORMING FRIENDSHIPS WITH OTHER MOMS AND BUILDING TRUSTING RELATIONSHIPS WITH THEIR MEDICAL PROVIDERS. IN 2021, 62 WOMEN WERE SERVED.
THE CORONAVIRUS EMERGING NEEDS FUND WAS ESTABLISHED TO PROVIDE EQUIPMENT, RESOURCES, AND SUPPORT FOR MEDICAL STAFF DURING THE COVID-19 PANDEMIC. DONATIONS ENABLED THE PURCHASE OF ESSENTIAL TESTING AND TREATMENT EQUIPMENT, MEALS TO SUPPORT FRONTLINE WORKERS, AND RESPITE SPACES FOR STAFF TO HELP EASE THE STRAIN OF LONG HOURS CARING FOR PATIENTS.
THIS NUMBER REPRESENTS THE BALANCE OF TOTAL EXPENDITURES OF TEMPORARILY RESTRICTED FUNDS FOR RELATED HOSPITALS NET OF PROGRAMS DESCRIBED IN SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina E Knowles Dir-Development | 40 | $104,522 | |
Kenneth M Watson Sr Board Chair | OfficerTrustee | 0.5 | $0 |
Jenny M Lewis President | OfficerTrustee | 13.33 | $0 |
FR Benjamin Speare-Hardy III Board Secretary | OfficerTrustee | 0.5 | $0 |
Jo Anne F Reiling Board Vice-Chair | OfficerTrustee | 0.5 | $0 |
J Michael Sims Board Treasurer | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,472 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $601,624 |
| Noncash contributions included in lines 1a–1f | $118,857 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,096 |
| Total Program Service Revenue | $0 |
| Investment income | $153,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,138,777 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,900,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $606,222 |
| Grants and other assistance to domestic individuals. | $23,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,018 |
| Compensation of current officers, directors, key employees. | $59,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,439 |
| Payroll taxes | $15,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,557 |
| Fees for services: Other | $59,700 |
| Advertising and promotion | $0 |
| Office expenses | $7,359 |
| Information technology | $24,184 |
| Royalties | $0 |
| Occupancy | $1,920 |
| Travel | $274 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,027,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $145,051 |
| Pledges and grants receivable | $220,857 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $9,858,386 |
| Investments—other securities | $4,245,756 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,000 |
| Total assets | $14,545,050 |
| Accounts payable and accrued expenses | $35,855 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,436 |
| Total liabilities | $83,291 |
| Net assets without donor restrictions | $2,754,959 |
| Net assets with donor restrictions | $11,706,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,545,050 |
Grants Awarded
Over the last fiscal year, Good Samaritan Foundation-Dayton has awarded $601,092 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Dayton, OH PURPOSE: OPERATIONS | $401,964 |
Dayton, OH PURPOSE: OPERATIONS | $73,893 |
Dayton, OH PURPOSE: OPERATIONS | $65,405 |
Dayton, OH PURPOSE: OPERATIONS | $59,830 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Good Samaritan Foundation-Dayton has recieved totaling $10,005.
| Awarding Organization | Amount |
|---|---|
Caresource Foundation Dayton, OH PURPOSE: COMMUNITY PARAMEDICINE PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $10,656,520 |
| Earnings | $1,132,315 |
| Net Contributions | $522,412 |
| Grants | $604,446 |
| Ending Balance | $11,706,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Health Information Exchange Inc Indianapolis, IN | $7,071,643 | $17,868,575 |
Construction Industry Of Kansas Health & Welfare Trust Fund Agreem Lexington, KY | $4,313,780 | $19,547,175 |
Frank Messer & Sons Construction Co Health Care Trust Agreement Cincinnati, OH | $1,608,604 | $18,730,323 |
Apis Services Inc Reading, PA | $60,776,008 | $15,713,327 |
Carpenters Health Fund Of West Virginia Ona, WV | $33,945,838 | $18,485,815 |
Ohio Bricklayers Health And Welfare Fund Troy, MI | $39,451,516 | $19,388,993 |
Henry Ford Health System Foundation Detroit, MI | $411,181,841 | $16,717,457 |
Midmichigan Health Foundation Midland, MI | $38,469,192 | $3,599,995 |
Jhsi Inc Cincinnati, OH | $218,143,713 | $11,934,726 |
Akron Childrens Hospital Foundation Akron, OH | $226,447,307 | $32,651,405 |
Bethesda Inc Cincinnati, OH | $187,938,288 | $2,121,549 |
Childrens Hospital Of Michigan Foundation Detroit, MI | $153,035,262 | $18,796,884 |