Good Samaritan Hospital & Health Center
- Assets
- $43.4m
- Revenue
- $160.6m
- Investments
- $0.0
- Employees
- 3,056
- Location
- Dayton, OH
- Founding
- 03/1946
- Data as of
- 12/2018
- EIN
- 31-0536981
Organization Overview
Good Samaritan Hospital & Health Center is located in Dayton, OH. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2018, Good Samaritan Hospital & Health Center employed 3,056 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Good Samaritan Hospital & Health Center 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 12/2018, Good Samaritan Hospital & Health Center generated $160.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (17.9%) each year. All expenses for the organization totaled $213.7m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (10.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
WE WILL IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE WITH OTHERS WHO SHARE OUR COMMITMENT TO PROVIDE HIGH-QUALITY, COST-COMPETITIVE HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY EXEMPT PURPOSE OF GOOD SAMARITAN HOSPITAL WAS TO PROVIDE COMPREHENSIVE INPATIENT, OUTPATIENT, AND EMERGENCY HEALTH CARE SERVICES TO THE RESIDENTS OF MONTGOMERY AND THE SURROUNDING COUNTIES. THE HOSPITAL FURTHERS ITS TAX-EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY IN MANY WAYS. SEE SCHEDULE H AND SCHEDULE O, PART III, LINE 3 FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Fujimura MD Board Chair | OfficerTrustee | 0.5 | $0 |
Eloise P Broner President & CEO (to Jul) | OfficerTrustee | 38.5 | $616,049 |
Carol Bauer Sc Trustee | Trustee | 39 | $0 |
Mary H Boosalis Trustee & Premier Pres & CEO | Trustee | 0.5 | $0 |
George T Broderick Jr MD Trustee | Trustee | 0.5 | $2,601 |
Mark Oxman DO Trustee & Med Staff President | Trustee | 0.5 | $110,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shook Construction Construction | 12/30/18 | $22,091,126 |
Dawson Healthcare Agency Staff | 12/30/18 | $8,313,238 |
Emergency Professional Services Inc Medical Services | 12/30/18 | $4,076,895 |
Catholic Health Initiatives Clinical Engineering | 12/30/18 | $3,692,623 |
Anesthesiology Services Medical Services | 12/30/18 | $2,357,439 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $227,482 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,482 |
| Total Program Service Revenue | $154,114,624 |
| Investment income | $1,187,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,771 |
| Net Gain/Loss on Asset Sales | $3,399,468 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $93,012 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,612,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,489,125 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,260,194 |
| Compensation of current officers, directors, key employees. | $632,405 |
| Compensation to disqualified persons | $194,098 |
| Other salaries and wages | $73,466,548 |
| Pension plan accruals and contributions | $5,414,251 |
| Other employee benefits | $6,451,273 |
| Payroll taxes | $5,890,261 |
| Fees for services: Management | $43,939 |
| Fees for services: Legal | $413,596 |
| Fees for services: Accounting | $253,063 |
| Fees for services: Lobbying | $21,524 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $191,323 |
| Fees for services: Other | $20,629,823 |
| Advertising and promotion | $3,482,370 |
| Office expenses | $1,283,761 |
| Information technology | $10,332,686 |
| Royalties | $0 |
| Occupancy | $3,980,953 |
| Travel | $145,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,291 |
| Interest | $168,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,437,767 |
| Insurance | $661,348 |
| All other expenses | $2,798,695 |
| Total functional expenses | $213,721,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,496,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,010,201 |
| 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 | $4,050,155 |
| Net Land, buildings, and equipment | $14,971,679 |
| Investments—publicly traded securities | $9,279,185 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,831,129 |
| Other assets | $2,719,004 |
| Total assets | $43,357,685 |
| Accounts payable and accrued expenses | $9,316,838 |
| Grants payable | $0 |
| Deferred revenue | $1,912,368 |
| 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 | $754,171 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,795,838 |
| Total liabilities | $37,779,215 |
| Unrestricted restricted net Assets | $5,578,470 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $5,578,470 |
Grants Awarded
Over the last fiscal year, Good Samaritan Hospital & Health Center has awarded $1,112,416 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
FIVE RIVERS HEALTH CENTERS PURPOSE: SUPPORT | $958,385 |
MIAMI VALLEY HOSPITAL PURPOSE: AFRICAN AMERICAN WOMEN'S HEALTH PROGRAM | $29,754 |
REACH OUT MONTGOMERY COUNTY PURPOSE: RX ASSIST FOR INDIGENT | $28,955 |
UNITED WAY OF GREATER DAYTON AREA PURPOSE: SUPPORT | $19,200 |
DAYTON FOUNDATION PURPOSE: SUPPORT | $18,624 |
MIAMI VALLEY HOSPITAL FOUNDATION PURPOSE: SUPPORT | $16,848 |