Good Samaritan Home Of Quincy
- Assets
- $32.7m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 424
- Location
- Quincy, IL
- Founding
- 04/1964
- Data as of
- 09/2021
- EIN
- 37-0724112
Organization Overview
Good Samaritan Home Of Quincy is located in Quincy, IL. The organization was established in 1964. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2021, Good Samaritan Home Of Quincy employed 424 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Home Of Quincy 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 09/2021, Good Samaritan Home Of Quincy generated $19.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $19.0m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPERIOR CHRISTIAN SERVICE IN A CHARITABLE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOOD SAMARITAN HOME OF QUINCY OPERATES A SKILLED NURSING FACILITY. THIS FACILITY OFFERS 24-HOUR CARE. THERE IS AN EXTENSIVE ACTIVITY PROGRAM THAT INCLUDES OUTINGS, CRAFTS, COOKING, ENTERTAINMENT, AND DAILY CHAPEL SERVICES TO HELP KEEP RESIDENTS ACTIVE. GOOD SAMARITAN PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY FOR SERVICES. DURING FY 2021, THE ORGANIZATION SERVED A DAILY AVERAGE OF 131 RESIDENTS THROUGH ITS SKILLED NURSING FACILITY.
GOOD SAMARITAN HOME OF QUINCY OFFERS 180 COTTAGES FOR INDEPENDENT LIVING. THEY ALL OFFER THE PRIVACY AND INDEPENDENCE OF HAVING YOUR OWN APARTMENT. COTTAGERS ARE WELCOME TO PARTICIPATE IN ACTIVITIES AT THE HOME, SUCH AS AQUATIC EXERCISE CLASSES, OUTINGS, ENTERTAINMENT, AND DAILY CHAPEL SERVICES. DURING FY 2021, THE ORGANIZATION SERVED A DAILY AVERAGE OF 169 RESIDENTS THROUGH ITS INDEPENDENT LIVING PROGRAM.
GOOD SAMARITAN HOME OF QUINCY OFFERS AN ASSISTED LIVING FACILITY. THERE ARE SEVERAL ROOM SIZES, INCLUDING APARTMENT STYLE WITH A KITCHENETTE IN EACH ROOM. RESIDENTS ARE ALSO WELCOME TO USE A COMMUNAL FULL KITCHEN. THERE IS ALSO AN EXTENSIVE ACTIVITY PROGRAM THAT INCLUDES OUTINGS, CRAFTS, COOKING, ENTERTAINMENT, AND DAILY CHAPEL SERVICES. DURING FY 2021, THE ORGANIZATION SERVED A DAILY AVERAGE OF 23 RESIDENTS THROUGH ITS ASSISTED LIVING FACILITY.
GOOD SAMARITAN PROVIDES MANAGEMENT SERVICES UNDER A MANAGEMENT AGREEMENT TO OPERATE AND ASSIST WITH FUNDRAISING NEEDS OF THE FOUNDATION. IN 2021, THE FOUNDATION PAID GOOD SAMARITAN $200,000 FOR THESE SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Newton CEO | Officer | 40 | $128,618 |
Emma Mcleod COO | Officer | 40 | $81,564 |
David Stieglitz CFO - Until 3/2021 | Officer | 40 | $79,502 |
Gary Blickhan 2nd VP | OfficerTrustee | 0.5 | $0 |
Randy Riley President | OfficerTrustee | 0.5 | $0 |
Paul Kemner 1st VP | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Matrixcare Electronic Medical Records & A/r Billing | 9/29/21 | $133,991 |
Gale Healthcare Solutions Llc Staffing Provider | 9/29/21 | $234,074 |
Midwest Physical Therapy Contracted Therapy Provider - Pt, Ot, St | 9/29/21 | $372,723 |
Integrated Technology Associates Corp Contracted It Provider | 9/29/21 | $118,346 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,150 |
| Fundraising events | $0 |
| Related organizations | $408,336 |
| Government grants | $3,074,613 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,633,141 |
| Total Program Service Revenue | $14,579,127 |
| Investment income | $138,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $644,991 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,097,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $336,565 |
| Compensation of current officers, directors, key employees. | $336,565 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,931,270 |
| Pension plan accruals and contributions | $154,233 |
| Other employee benefits | $1,175,035 |
| Payroll taxes | $789,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,330 |
| Fees for services: Accounting | $76,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,181 |
| Fees for services: Other | $437,590 |
| Advertising and promotion | $26,943 |
| Office expenses | $563,620 |
| Information technology | $304,283 |
| Royalties | $0 |
| Occupancy | $767,763 |
| Travel | $15,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,242 |
| Interest | $126,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,685,597 |
| Insurance | $274,434 |
| All other expenses | $23,922 |
| Total functional expenses | $19,003,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,650 |
| Savings and temporary cash investments | $230,789 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $896,155 |
| 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 | $144,318 |
| Net Land, buildings, and equipment | $23,332,736 |
| Investments—publicly traded securities | $7,869,254 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,754 |
| Total assets | $32,676,656 |
| Accounts payable and accrued expenses | $1,124,475 |
| Grants payable | $0 |
| Deferred revenue | $1,855,900 |
| Tax-exempt bond liabilities | $4,148,259 |
| Escrow or custodial account liability | $158,004 |
| 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 | $0 |
| Total liabilities | $7,286,638 |
| Net assets without donor restrictions | $25,290,018 |
| Net assets with donor restrictions | $100,000 |
| 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 | $32,676,656 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Good Samaritan Home Of Quincy has recieved totaling $4,717.
| Awarding Organization | Amount |
|---|---|
Louis H And Mary C Schutte Charitable Tr Quincy, IL PURPOSE: CHARITABLE | $3,656 |
C Dorothy Bader Trust 32-04047 Quincy, IL PURPOSE: CHARITABLE | $1,011 |
Nuessen Family Foundation Quincy, IL PURPOSE: RELIGIOUS | $50 |
Endowment Analysis
| Beg. Balance | $106,417 |
| Earnings | $15,356 |
| Other Expense | $732 |
| Ending Balance | $121,041 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home For The Aged Arlington Heights, IL | $131,494,614 | $46,009,976 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Friendship Village Of West County Chesterfield, MO | $195,171,509 | $29,494,334 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |
Lutheran Homes Inc Fort Wayne, IN | $58,928,684 | $39,157,951 |
Greencroft Goshen Inc Goshen, IN | $95,333,983 | $41,677,361 |
The Mather Evanston Evanston, IL | $197,036,841 | $28,903,935 |
Covenant Health Care Center Inc Northbrook, IL | $80,834,072 | $35,580,141 |
Plymouth Place Inc Lagrange Park, IL | $140,283,826 | $32,345,507 |
Covenant Living Communities And Services Skokie, IL | $297,389,461 | $56,944,036 |
Baptist Convalescent Center Inc Erlanger, KY | $70,429,855 | $32,396,386 |