Totals
- Total revenue
- $16,243,186
- Total expenses
- $15,365,489
- Contributions and grants received
- $1,444,741
- Grants paid
- $0
- Program service revenue
- $14,484,115
- Investment income
- $228,585
- Other revenue
- $85,745
- Total assets, end of year
- $18,529,427
- Total liabilities, end of year
- $2,400,064
- Net assets or fund balances, end of year
- $16,129,363
- Program services expenses (Part IX)
- $11,487,852
- Management and general expenses
- $3,851,619
- Fundraising expenses
- $26,018
- Program service expenses (Part III)
- $11,487,852
Program services were 74.8% 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.
-
1c · Fundraising events
$25,524
-
1f · All other contributions, gifts and grants
$1,419,217
-
2a · Program service revenue: PROGRAM SERVICE REVENUE - HOSPICE
total $14,484,115 · related or exempt $14,484,115
-
3 · Investment income
total $123,160 · excluded $123,160
-
7a · Gross sales of assets other than inventory
securities $7,351 · other assets $98,074
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $7,351 · other assets $98,074
-
7d · Net gain or loss
total $105,425 · excluded $105,425
-
8a · Fundraising events: gross income
$9,655
-
8a · Fundraising events: contributions included on line 1c
$25,524
-
8b · Fundraising events: direct expenses
$14,933
-
8c · Net income from fundraising events
total -$5,278 · excluded -$5,278
-
11a · Other revenue: PREMIUM/DISCOUNT AMORTIZATION
total $90,222 · excluded $90,222
-
11b · Other revenue: MISCELLANEOUS
total $801 · related or exempt $801
-
11e · Other revenue, total
$91,023
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $196,961 · program services $167,417 · management and general $29,544
-
7 · Other salaries and wages
total $8,219,177 · program services $6,318,356 · management and general $1,889,457 · fundraising $11,364
-
8 · Pension plan contributions
total $245,477 · program services $208,655 · management and general $36,822
-
9 · Other employee benefits
total $983,836 · program services $836,261 · management and general $147,575
-
10 · Payroll taxes
total $617,185 · program services $524,607 · management and general $92,578
-
11b · Fees: legal
total $73,174 · management and general $73,174
-
11c · Fees: accounting
total $230,674 · management and general $230,674
-
11f · Fees: investment management
total $11,912 · program services $11,912
-
11g · Fees: other
total $675,169 · program services $643,512 · management and general $31,657
-
12 · Advertising and promotion
total $327,002 · management and general $327,002
-
13 · Office expenses
total $486,912 · program services $155,550 · management and general $331,362
-
14 · Information technology
total $308,806 · program services $7,382 · management and general $294,616 · fundraising $6,808
-
16 · Occupancy
total $284,890 · program services $126,615 · management and general $158,275
-
17 · Travel
total $373,699 · program services $340,397 · management and general $33,302
-
20 · Interest
total -$6 · program services -$6
-
22 · Depreciation, depletion and amortization
total $54,542 · program services $27,271 · management and general $27,271
-
23 · Insurance
total $26,815 · management and general $26,815
-
24a · Other expenses: MEDICAL SUPPLIES
total $2,043,891 · program services $2,043,891
-
24b · Other expenses: ALL OTHER EXPENSES
total $99,417 · program services $69,260 · management and general $22,311 · fundraising $7,846
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $56,331 · program services $6,772 · management and general $49,559
-
24d · Other expenses: EQUIPMENT RENTAL & MAIN
total $49,625 · management and general $49,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,025,092 · end of year $1,815,559
-
2 · Savings and temporary cash investments
beginning of year $107,141 · end of year $16,732
-
3 · Pledges and grants receivable
beginning of year $565,060 · end of year $733,648
-
4 · Accounts receivable
beginning of year $4,385,005 · end of year $2,189,443
-
9 · Prepaid expenses and deferred charges
beginning of year $36,771 · end of year $74,384
-
10a · Land, buildings and equipment: cost or other basis
$8,442,647
-
10b · Land, buildings and equipment: accumulated depreciation
$454,678
-
10c · Land, buildings and equipment, net
beginning of year $1,183,277 · end of year $7,987,969
-
11 · Investments: publicly traded securities
beginning of year $8,815,007 · end of year $5,690,590
-
15 · Other assets
beginning of year $268,265 · end of year $21,102
-
17 · Accounts payable and accrued expenses
beginning of year $915,718 · end of year $2,349,679
-
23 · Secured mortgages and notes payable
beginning of year $29,514 · end of year $29,283
-
25 · Other liabilities
beginning of year $268,265 · end of year $21,102
-
27 · Net assets without donor restrictions
beginning of year $13,599,878 · end of year $13,298,960
-
28 · Net assets with donor restrictions
beginning of year $1,572,243 · end of year $2,830,403
Mission and programs · 2023
Mission
IT IS THE MISSION OF GOOD SAMARITAN HOSPICE TO AFFIRM LIFE IN THE MIDST OF ILLNESS AND GRIEF. WE ACCOMPLISH THIS OBJECTIVE BY PROVIDING QUALITY PATIENT CARE, FAMILY SUPPORT, COMMUNITY EDUCATION AND COUNSELING SERVICES THROUGH AN INTERDISCIPLINARY TEAM OF CAREGIVERS. IN 2023 GOOD SAMARITAN PROVIDED COMPASSIONATE HOSPICE CARE TO 1,288 PATIENTS IN THE ROANOKE AND NEW RIVER VALLEYS, FOR A TOTAL OF 90,979 PATIENT CARE DAYS. GOOD SAMARITAN PROVIDED PALLIATIVE CARE TO 535 PATIENTS.
Activities or mission (Part I)
PROVIDE COMPASSIONATE CARE AND SERVICE TO PATIENTS WITH ADVANCED/TERMINAL ILLNESS.
-
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.
Expenses $11,487,852 · Revenue $14,484,916
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janet CrawfordJANET CRAWFORD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel WorthingtonSAMUEL WORTHINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra DavisSANDRA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Fintel DoANDREW FINTEL DO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda MannsLINDA MANNS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Viers RN Msn Arnp Fnp-CCHARLENE VIERS RN MSN ARNP FNP-C
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blackford Noland MDBLACKFORD NOLAND MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lewis J Singer MDLEWIS J SINGER MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula Prince PhDPAULA PRINCE PHD
QI CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra B WhisnantSANDRA B WHISNANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BerglundSCOTT BERGLUND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nelson HarrisNELSON HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue RansonSUE RANSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen GlasbyGWEN GLASBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna Angle RN BsnDONNA ANGLE RN BSN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine Lockhart-PoarchCHRISTINE LOCKHART-POARCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Housh Ex OfficioAARON HOUSH EX OFFICIO
CEO
- Total calculated
- $203,935
- From this org
- $196,961
- From related orgs
- $0
- Other
- $6,974
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,961
- Bonus
- $0
- Other
- $0
- Deferred
- $6,974
- Nontaxable benefits
- $0
- Filer's total
- $203,935
-
Karen MillerKAREN MILLER
COO
- Total calculated
- $143,073
- From this org
- $138,219
- From related orgs
- $0
- Other
- $4,854
- Hours/week
- 40
-
Heather GearhartHEATHER GEARHART
VP OF REGIONAL OPERATIONS
- Total calculated
- $131,139
- From this org
- $126,693
- From related orgs
- $0
- Other
- $4,446
- Hours/week
- 40
-
Jennifer EasterdayJENNIFER EASTERDAY
MEDICAL DIRECTOR
- Total calculated
- $224,324
- From this org
- $220,327
- From related orgs
- $0
- Other
- $3,997
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,327
- Bonus
- $0
- Other
- $0
- Deferred
- $3,997
- Nontaxable benefits
- $0
- Filer's total
- $224,324
-
Ashlee BerbertASHLEE BERBERT
NURSE PRACTITIONER
- Total calculated
- $120,384
- From this org
- $116,817
- From related orgs
- $0
- Other
- $3,567
- Hours/week
- 40
-
Karen FullerKAREN FULLER
NURSE PRACTITIONER
- Total calculated
- $113,136
- From this org
- $109,755
- From related orgs
- $0
- Other
- $3,381
- Hours/week
- 40
-
Brooke McDanielBROOKE MCDANIEL
NURSE PRACTITIONER
- Total calculated
- $119,805
- From this org
- $116,715
- From related orgs
- $0
- Other
- $3,090
- Hours/week
- 40
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411669349301041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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