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Nonprofiteer
← GOOD SAMARITAN HOME OF QUINCY

Form 990 for tax year 2023

Filed by GOOD SAMARITAN HOME OF QUINCY.

Totals

Total revenue
$18,886,904
Total expenses
$21,690,337
Contributions and grants received
$3,374,720
Grants paid
$0
Program service revenue
$14,911,541
Investment income
$443,918
Other revenue
$156,725
Total assets, end of year
$30,525,017
Total liabilities, end of year
$9,847,158
Net assets or fund balances, end of year
$20,677,859
Program services expenses (Part IX)
$19,617,060
Management and general expenses
$1,995,320
Fundraising expenses
$77,957
Program service expenses (Part III)
$19,617,060

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $9,400

  • 1d · Related organizations

    $3,266,287

  • 1f · All other contributions, gifts and grants

    $99,033

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $12,137,942 · related or exempt $12,137,942

  • 2b · Program service revenue: COTTAGE RENTAL

    total $2,564,901 · related or exempt $2,564,901

  • 2c · Program service revenue: MANAGEMENT FEE

    total $200,000 · related or exempt $200,000

  • 2d · Program service revenue: CAFETERIA

    total $8,698 · related or exempt $8,698

  • 3 · Investment income

    total $123,769 · excluded $123,769

  • 7a · Gross sales of assets other than inventory

    securities $2,830,132

  • 7b · Less cost or other basis and sales expenses

    securities $2,375,272 · other assets $134,711

  • 7c · Gain or loss

    securities $454,860 · other assets -$134,711

  • 7d · Net gain or loss

    total $320,149 · excluded $320,149

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $156,725 · excluded $156,725

  • 11e · Other revenue, total

    $156,725

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $268,052 · management and general $268,052

  • 7 · Other salaries and wages

    total $10,755,698 · program services $10,095,407 · management and general $624,896 · fundraising $35,395

  • 8 · Pension plan contributions

    total $95,639 · program services $95,639

  • 9 · Other employee benefits

    total $2,802,219 · program services $2,634,458 · management and general $159,842 · fundraising $7,919

  • 10 · Payroll taxes

    total $742,944 · program services $678,036 · management and general $62,460 · fundraising $2,448

  • 11b · Fees: legal

    total $58,761 · management and general $58,761

  • 11c · Fees: accounting

    total $86,249 · management and general $86,249

  • 11e · Fees: professional fundraising services

    total $20,750 · fundraising $20,750

  • 11f · Fees: investment management

    total $31,297 · management and general $31,297

  • 11g · Fees: other

    total $483,302 · program services $479,948 · management and general $3,354

  • 12 · Advertising and promotion

    total $25,353 · management and general $25,353

  • 13 · Office expenses

    total $131,111 · program services $48,005 · management and general $71,661 · fundraising $11,445

  • 14 · Information technology

    total $334,066 · program services $313,942 · management and general $20,124

  • 16 · Occupancy

    total $1,450,982 · program services $1,361,878 · management and general $89,104

  • 19 · Conferences, conventions and meetings

    total $9,012 · management and general $9,012

  • 20 · Interest

    total $95,212 · management and general $95,212

  • 22 · Depreciation, depletion and amortization

    total $1,512,113 · program services $1,360,902 · management and general $151,211

  • 23 · Insurance

    total $265,423 · program services $239,808 · management and general $25,615

  • 24a · Other expenses: FOOD & PROGRAM SUPPLIES

    total $832,742 · program services $749,468 · management and general $83,274

  • 24b · Other expenses: PROVIDER TAX

    total $636,926 · program services $636,926

  • 24c · Other expenses: OTHER

    total $628,173 · program services $520,775 · management and general $107,398

  • 24d · Other expenses: MEDICAL SUPPLIES/DRUGS

    total $401,868 · program services $401,868

  • 24e · All other expenses

    total $22,445 · management and general $22,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,650 · end of year $1,750

  • 2 · Savings and temporary cash investments

    beginning of year $143,166 · end of year $222,100

  • 4 · Accounts receivable

    beginning of year $1,060,379 · end of year $943,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $158,168 · end of year $150,581

  • 10a · Land, buildings and equipment: cost or other basis

    $56,137,820

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,725,873

  • 10c · Land, buildings and equipment, net

    beginning of year $22,234,177 · end of year $24,411,947

  • 11 · Investments: publicly traded securities

    beginning of year $2,730,656 · end of year $1,227,079

  • 12 · Investments: other securities

    beginning of year $3,532,357 · end of year $3,208,898

  • 15 · Other assets

    beginning of year $381,427 · end of year $358,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,076,329 · end of year $2,983,750

  • 19 · Deferred revenue

    beginning of year $1,332,100 · end of year $2,675,226

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,532,357 · end of year $3,208,897

  • 21 · Escrow or custodial account liability

    beginning of year $155,352 · end of year $157,605

  • 23 · Secured mortgages and notes payable

    end of year $773,390

  • 25 · Other liabilities

    beginning of year $79,838 · end of year $48,290

  • 27 · Net assets without donor restrictions

    beginning of year $22,941,004 · end of year $20,577,859

  • 28 · Net assets with donor restrictions

    beginning of year $125,000 · end of year $100,000

Mission and programs · 2023

Mission

SERVING OUR RESIDENTS, THEIR FAMILIES, STAFF AND THE GREATER COMMUNITY THROUGH COMPASSIONATE CARE.

Activities or mission (Part I)

SUPERIOR CHRISTIAN SERVICE IN A CHARITABLE COMMUNITY.

  • 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 2024, THE ORGANIZATION SERVED A DAILY AVERAGE OF 103 RESIDENTS THROUGH ITS SKILLED NURSING FACILITY.

    Expenses $15,312,373 · Revenue $10,652,140

  • GOOD SAMARITAN HOME OF QUINCY OFFERS 184 COTTAGES FOR INDEPENDENT LIVING. THE COTTAGES 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.

    Expenses $2,578,543 · Revenue $2,497,373

  • GOOD SAMARITAN HOME OF QUINCY OFFERS AN ASSISTED LIVING FACILITY. THERE ARE SEVERAL ROOM SIZES, INCLUDING APARTMENT STYLE WITH 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, DAILY CHAPEL SERVICES. DURING FY 2024, THE ORGANIZATION SERVED A DAILY AVERAGE OF 24 RESIDENTS THROUGH ITS ASSISTED LIVING FACILITY.

    Expenses $1,726,070 · Revenue $1,485,805

  • OTHER PROGRAMS

    Expenses $74 · Revenue $276,223

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sharon Higgins

    PRESIDENT UNTIL 10/23, THEN DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Martin Gabriel

    1RT VP UNTIL 10/23, THEN PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patrica Gibbs

    2ND VP UNTIL 10/23, THEN 1ST VP

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Canfield

    3RD VP UNTIL 10/23, THEN 2ND VP

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Seth Runkle

    DIRECTOR UNTIL 10/23, 3RD VP

    Total calculated
    $0
    Hours/week
    1

  • Chris Daniels

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Bigelow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Blickhan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Cashman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Durante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Hubbard

    DIRECTOR - UNTIL 09/2023

    Total calculated
    $0
    Hours/week
    1

  • Joe Ott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Selena Stegeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emma McLeod

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $149,717
    From this org
    $144,132
    From related orgs
    $0
    Other
    $5,585
    Hours/week
    40 + 5 related

  • Matthew Dorian

    CHIEF FINANCIAL OFFICER

    Total calculated
    $112,180
    From this org
    $93,571
    From related orgs
    $0
    Other
    $18,609
    Hours/week
    40 + 5 related

  • Candace Kleemeyer

    RESIDENT NURSE

    Total calculated
    $123,363
    From this org
    $104,754
    From related orgs
    $0
    Other
    $18,609
    Hours/week
    50

  • Tina Grimsley

    RESIDENT NURSE

    Total calculated
    $142,213
    From this org
    $102,980
    From related orgs
    $0
    Other
    $39,233
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202542199349300629

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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