Totals
- Total revenue
- $23,589,624
- Total expenses
- $21,943,894
- Contributions and grants received
- $6,824,079
- Grants paid
- $0
- Program service revenue
- $16,571,379
- Investment income
- -$25,393
- Other revenue
- $219,559
- Total assets, end of year
- $40,972,220
- Total liabilities, end of year
- $9,267,631
- Net assets or fund balances, end of year
- $31,704,589
- Program services expenses (Part IX)
- $19,807,016
- Management and general expenses
- $2,081,325
- Fundraising expenses
- $55,553
- Program service expenses (Part III)
- $19,807,016
Program services were 90.3% 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
$20,925
-
1d · Related organizations
$6,687,789
-
1f · All other contributions, gifts and grants
$115,365
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $13,325,178 · related or exempt $13,325,178
-
2b · Program service revenue: COTTAGE RENTAL
total $3,031,574 · related or exempt $3,031,574
-
2c · Program service revenue: MANAGEMENT FEE
total $200,000 · related or exempt $200,000
-
2d · Program service revenue: CAFETERIA
total $14,627 · related or exempt $14,627
-
3 · Investment income
total $129,819 · excluded $129,819
-
7a · Gross sales of assets other than inventory
securities $415,012
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $570,224
-
7c · Gain or loss
securities $415,012 · other assets -$570,224
-
7d · Net gain or loss
total -$155,212 · excluded -$155,212
-
11a · Other revenue: MISCELLANEOUS INCOME
total $219,559 · excluded $219,559
-
11e · Other revenue, total
$219,559
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $266,912 · management and general $266,912
-
7 · Other salaries and wages
total $11,037,236 · program services $10,347,628 · management and general $645,061 · fundraising $44,547
-
8 · Pension plan contributions
total $117,584 · program services $112,216 · management and general $5,368
-
9 · Other employee benefits
total $2,690,687 · program services $2,459,782 · management and general $223,260 · fundraising $7,645
-
10 · Payroll taxes
total $770,024 · program services $699,118 · management and general $67,595 · fundraising $3,311
-
11b · Fees: legal
total $32,489 · management and general $32,489
-
11c · Fees: accounting
total $88,896 · management and general $88,896
-
11f · Fees: investment management
total $27,367 · management and general $27,367
-
11g · Fees: other
total $526,198 · program services $523,442 · management and general $2,756
-
12 · Advertising and promotion
total $19,883 · management and general $19,883
-
13 · Office expenses
total $264,256 · program services $201,455 · management and general $62,751 · fundraising $50
-
14 · Information technology
total $321,702 · program services $299,394 · management and general $22,308
-
16 · Occupancy
total $1,020,166 · program services $928,555 · management and general $91,611
-
19 · Conferences, conventions and meetings
total $3,008 · management and general $3,008
-
20 · Interest
total $116,188 · management and general $116,188
-
22 · Depreciation, depletion and amortization
total $1,547,286 · program services $1,392,558 · management and general $154,728
-
23 · Insurance
total $455,899 · program services $347,620 · management and general $108,279
-
24a · Other expenses: FOOD & PROGRAM SUPPLIES
total $726,140 · program services $653,526 · management and general $72,614
-
24b · Other expenses: PROVIDER TAX
total $541,575 · program services $541,575
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $413,880 · program services $385,180 · management and general $28,700
-
24d · Other expenses: BAD DEBT EXPENSE
total $289,751 · program services $289,751
-
24e · All other expenses
total $666,767 · program services $625,216 · management and general $41,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,750 · end of year $1,750
-
2 · Savings and temporary cash investments
beginning of year $222,100 · end of year $343,366
-
4 · Accounts receivable
beginning of year $943,982 · end of year $1,005,211
-
9 · Prepaid expenses and deferred charges
beginning of year $150,581 · end of year $108,183
-
10a · Land, buildings and equipment: cost or other basis
$58,240,052
-
10b · Land, buildings and equipment: accumulated depreciation
$32,745,886
-
10c · Land, buildings and equipment, net
beginning of year $24,411,947 · end of year $25,494,166
-
11 · Investments: publicly traded securities
beginning of year $1,227,079 · end of year $1,180,566
-
12 · Investments: other securities
beginning of year $3,208,898 · end of year $3,004,866
-
15 · Other assets
beginning of year $358,680 · end of year $9,834,112
-
17 · Accounts payable and accrued expenses
beginning of year $2,983,750 · end of year $2,548,761
-
19 · Deferred revenue
beginning of year $2,675,226 · end of year $2,764,238
-
20 · Tax-exempt bond liabilities
beginning of year $3,208,897 · end of year $2,878,419
-
21 · Escrow or custodial account liability
beginning of year $157,605 · end of year $160,888
-
23 · Secured mortgages and notes payable
beginning of year $773,390 · end of year $824,774
-
25 · Other liabilities
beginning of year $48,290 · end of year $90,551
-
27 · Net assets without donor restrictions
beginning of year $20,577,859 · end of year $22,011,100
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $9,693,489
Mission and programs · 2024
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 2025, THE ORGANIZATION SERVED A DAILY AVERAGE OF 100 RESIDENTS THROUGH ITS SKILLED NURSING FACILITY.
Expenses $12,422,916 · Revenue $10,403,904
-
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 $3,553,136 · Revenue $2,975,669
-
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 2025, THE ORGANIZATION SERVED A DAILY AVERAGE OF 24 RESIDENTS THROUGH ITS ASSISTED LIVING FACILITY.
Expenses $2,048,863 · Revenue $1,715,875
-
OTHER PROGRAMS
Expenses $1,782,101 · Revenue $1,475,931
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrica GibbsPATRICA GIBBS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian CanfieldBRIAN CANFIELD
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim WhiteTIM WHITE
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe OttJOE OTT
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris DanielsCHRIS DANIELS
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Selena StegemanSELENA STEGEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DuranteBRIAN DURANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HigginsSHARON HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary BlickhanGARY BLICKHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon BigelowSHARON BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric BarnesERIC BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin GabrielMARTIN GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KernsKELLY KERNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy RileyRANDY RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WaveringSTEVE WAVERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emma McLeodEMMA MCLEOD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $156,194
- From this org
- $150,312
- From related orgs
- $0
- Other
- $5,882
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $146,872
- Bonus
- $3,440
- Other
- $0
- Deferred
- $5,482
- Nontaxable benefits
- $400
- Filer's total
- $156,194
-
Matthew DorianMATTHEW DORIAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $110,718
- From this org
- $96,552
- From related orgs
- $0
- Other
- $14,166
- Hours/week
- 40 + 5 related
-
Candace KleemeyerCANDACE KLEEMEYER
RESIDENT NURSE
- Total calculated
- $120,911
- From this org
- $100,715
- From related orgs
- $0
- Other
- $20,196
- Hours/week
- 50
-
Tina GrimsleyTINA GRIMSLEY
RESIDENT NURSE
- Total calculated
- $154,604
- From this org
- $111,708
- From related orgs
- $0
- Other
- $42,896
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $111,708
- Bonus
- $0
- Other
- $0
- Deferred
- $3,839
- Nontaxable benefits
- $39,057
- Filer's total
- $154,604
-
Christine PhillipsCHRISTINE PHILLIPS
RESIDENT NURSE
- Total calculated
- $123,667
- From this org
- $105,573
- From related orgs
- $0
- Other
- $18,094
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
GOOD SAMARITAN HOME FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · IL · controlled entity
Directly controlled by GOOD SAMARITAN HOME OF QUINCY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602299349302230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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