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Nonprofiteer
← GOOD SAMARITAN HOME OF QUINCY

Form 990 for tax year 2022

Filed by GOOD SAMARITAN HOME OF QUINCY.

Totals

Total revenue
$17,836,813
Total expenses
$20,244,949
Contributions and grants received
$2,342,455
Grants paid
$0
Program service revenue
$14,872,961
Investment income
$433,437
Other revenue
$187,960
Total assets, end of year
$30,241,980
Total liabilities, end of year
$7,175,976
Net assets or fund balances, end of year
$23,066,004
Program services expenses (Part IX)
$17,969,992
Management and general expenses
$2,198,234
Fundraising expenses
$76,723
Program service expenses (Part III)
$17,969,992

Program services were 88.8% 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.

  • 1b · Membership dues

    $14,310

  • 1d · Related organizations

    $1,425,127

  • 1e · Government grants (contributions)

    $747,244

  • 1f · All other contributions, gifts and grants

    $155,774

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

    total $12,255,945 · related or exempt $12,255,945

  • 2b · Program service revenue: COTTAGE RENTAL

    total $2,413,439 · related or exempt $2,413,439

  • 2c · Program service revenue: MANAGEMENT FEE

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

  • 2d · Program service revenue: CAFETERIA

    total $3,577 · related or exempt $3,577

  • 3 · Investment income

    total $111,079 · related or exempt $111,079

  • 7a · Gross sales of assets other than inventory

    securities $8,203,316

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

    securities $7,820,702 · other assets $60,256

  • 7c · Gain or loss

    securities $382,614 · other assets -$60,256

  • 7d · Net gain or loss

    total $322,358 · related or exempt $322,358

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $156,848 · excluded $156,848

  • 11b · Other revenue: BAD DEBT RECOVERY

    total $31,112 · excluded $31,112

  • 11e · Other revenue, total

    $187,960

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $260,468 · management and general $260,468

  • 7 · Other salaries and wages

    total $10,324,490 · program services $9,564,795 · management and general $715,798 · fundraising $43,897

  • 8 · Pension plan contributions

    total $161,915 · program services $157,420 · management and general $4,495

  • 9 · Other employee benefits

    total $2,079,910 · program services $1,898,044 · management and general $172,897 · fundraising $8,969

  • 10 · Payroll taxes

    total $724,203 · program services $652,548 · management and general $68,548 · fundraising $3,107

  • 11b · Fees: legal

    total $69,250 · management and general $69,250

  • 11c · Fees: accounting

    total $76,444 · management and general $76,444

  • 11f · Fees: investment management

    total $36,510 · management and general $36,510

  • 11g · Fees: other

    total $458,497 · program services $434,687 · management and general $3,060 · fundraising $20,750

  • 12 · Advertising and promotion

    total $20,841 · management and general $20,841

  • 13 · Office expenses

    total $315,602 · program services $195,882 · management and general $119,720

  • 14 · Information technology

    total $343,340 · program services $307,321 · management and general $36,019

  • 16 · Occupancy

    total $1,136,812 · program services $1,029,718 · management and general $107,094

  • 19 · Conferences, conventions and meetings

    total $7,546 · management and general $7,546

  • 20 · Interest

    total $108,138 · management and general $108,138

  • 22 · Depreciation, depletion and amortization

    total $1,467,461 · program services $1,320,715 · management and general $146,746

  • 23 · Insurance

    total $287,531 · program services $261,653 · management and general $25,878

  • 24a · Other expenses: FOOD & PROGRAM SUPPLIES

    total $889,067 · program services $800,160 · management and general $88,907

  • 24b · Other expenses: PROVIDER TAX

    total $623,580 · program services $623,580

  • 24c · Other expenses: OTHER

    total $517,272 · program services $415,952 · management and general $101,320

  • 24d · Other expenses: MEDICAL SUPPLIES/DRUGS

    total $307,517 · program services $307,517

  • 24e · All other expenses

    total $28,555 · management and general $28,555

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

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

  • 2 · Savings and temporary cash investments

    beginning of year $47,994 · end of year $143,166

  • 4 · Accounts receivable

    beginning of year $1,094,695 · end of year $1,060,379

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,627 · end of year $158,168

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

    $52,605,434

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

    $30,371,257

  • 10c · Land, buildings and equipment, net

    beginning of year $22,205,197 · end of year $22,234,177

  • 11 · Investments: publicly traded securities

    beginning of year $1,745,405 · end of year $2,730,656

  • 12 · Investments: other securities

    beginning of year $3,849,191 · end of year $3,532,357

  • 15 · Other assets

    beginning of year $3,357,990 · end of year $381,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,475,610 · end of year $2,076,329

  • 19 · Deferred revenue

    beginning of year $1,441,678 · end of year $1,332,100

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,849,191 · end of year $3,532,357

  • 21 · Escrow or custodial account liability

    beginning of year $155,235 · end of year $155,352

  • 25 · Other liabilities

    beginning of year $143,660 · end of year $79,838

  • 27 · Net assets without donor restrictions

    beginning of year $25,272,375 · end of year $22,941,004

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

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 2023, THE ORGANIZATION SERVED A DAILY AVERAGE OF 109 RESIDENTS THROUGH ITS SKILLED NURSING FACILITY.

    Expenses $13,828,826 · Revenue $10,895,901

  • GOOD SAMARITAN HOME OF QUINCY OFFERS 180 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 $2,604,228 · Revenue $2,370,002

  • 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 PORGRAM THAT INCLUDES OUTINGS, CRAFTS, COOKING, ENTERTAINMENT, DAILY CHAPEL SERVICES. DURING FY 2023, THE ORGANIZATION SERVED A DAILY AVERAGE OF 24 RESIDENTS THROUGH ITS ASSISTED LIVING FACILITY.

    Expenses $1,536,938 · Revenue $1,360,044

As filed on the 2022 return.

Listed in Part VII

  • Sharon Higgins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Martin Gabriel

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patrica Gibbs

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Canfield

    THIRD VICE PRESIDENT

    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 + 1 related

  • Gary Blickhan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Bowman

    DIRECTOR - UNTIL 9/30/22

    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

    Total calculated
    $0
    Hours/week
    1

  • Paul Kemner

    DIRECTOR - UNTIL 9/30/22

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Oberdahlhoff

    DIRECTOR - UNTIL 9/30/22

    Total calculated
    $0
    Hours/week
    1

  • Joe Ott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Seth Runkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Spear

    DIRECTOR - UNTIL 9/30/22

    Total calculated
    $0
    Hours/week
    1

  • Selena Stegeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Wavering

    DIRECTOR - UNTIL 9/30/22

    Total calculated
    $0
    Hours/week
    1

  • Tim White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emma McLeod

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $134,651
    From this org
    $128,991
    From related orgs
    $0
    Other
    $5,660
    Hours/week
    40 + 5 related

  • Matthew Dorian

    CHIEF FINANCIAL OFFICER

    Total calculated
    $97,780
    From this org
    $89,006
    From related orgs
    $0
    Other
    $8,774
    Hours/week
    40 + 5 related

  • Candace Kleemeyer

    RESIDENT NURSE

    Total calculated
    $126,305
    From this org
    $110,587
    From related orgs
    $0
    Other
    $15,718
    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
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349303001

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