Good Samaritan Hospice Inc
- Assets
- $18.5m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 177
- Location
- Roanoke, VA
- Founding
- 03/1992
- Data as of
- 12/2023
- EIN
- 54-1608259
Organization Overview
Good Samaritan Hospice Inc is located in Roanoke, VA. The organization was established in 1992. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Good Samaritan Hospice Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Hospice Inc 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 12/2023, Good Samaritan Hospice Inc generated $16.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $15.4m during the year ending 12/2023. While expenses have increased by 9.6% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPASSIONATE CARE AND SERVICE TO PATIENTS WITH ADVANCED/TERMINAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL CARE TO ADVANCED ILLNESS PATIENTS, THEIR FAMILIES AND FRIENDS. GOOD SAMARITAN LAUNCHED A COMMUNITY-BASED PALLIATIVE CARE PROGRAM IN LATE 2020 THAT CONTINUED THROUGH 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Crawford Secretary/treasurer | OfficerTrustee | 1 | $0 |
Samuel Worthington Member | Trustee | 1 | $0 |
Sandra Davis Member | Trustee | 1 | $0 |
Andrew Fintel DO Member | Trustee | 1 | $0 |
Linda Manns Chair | OfficerTrustee | 1 | $0 |
Charlene Viers RN Msn Arnp Fnp-C Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
G&h Contracting Inc Contractor For Center For Caring | 12/30/23 | $4,808,901 |
American Healthcare Staffing Travel Rn's | 12/30/23 | $449,632 |
5points Creative Marketing Company | 12/30/23 | $249,220 |
Wentworth Office Partners Llc Landlord For 2408 Electric Road Building | 12/30/23 | $186,299 |
Blackmor Cpa Pllc Accounting Support | 12/30/23 | $105,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,524 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,419,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,444,741 |
| Total Program Service Revenue | $14,484,115 |
| Investment income | $123,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $105,425 |
| Net Income from Fundraising Events | -$5,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,243,186 |
| 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. | $196,961 |
| Compensation of current officers, directors, key employees. | $29,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,219,177 |
| Pension plan accruals and contributions | $245,477 |
| Other employee benefits | $983,836 |
| Payroll taxes | $617,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,174 |
| Fees for services: Accounting | $230,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,912 |
| Fees for services: Other | $675,169 |
| Advertising and promotion | $327,002 |
| Office expenses | $486,912 |
| Information technology | $308,806 |
| Royalties | $0 |
| Occupancy | $284,890 |
| Travel | $373,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$6 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,542 |
| Insurance | $26,815 |
| All other expenses | $0 |
| Total functional expenses | $15,365,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,815,559 |
| Savings and temporary cash investments | $16,732 |
| Pledges and grants receivable | $733,648 |
| Accounts receivable, net | $2,189,443 |
| 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 | $74,384 |
| Net Land, buildings, and equipment | $7,987,969 |
| Investments—publicly traded securities | $5,690,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,102 |
| Total assets | $18,529,427 |
| Accounts payable and accrued expenses | $2,349,679 |
| 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 | $29,283 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,102 |
| Total liabilities | $2,400,064 |
| Net assets without donor restrictions | $13,298,960 |
| Net assets with donor restrictions | $2,830,403 |
| 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 | $18,529,427 |