Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2356151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 58.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$13,255,197
Down $38,101 (-0.3%) from 2013
Net Assets
Up$13,163,853
Up $193,403 (+1.5%) from 2013
Liabilities
Down$91,344
Down $231,504 (-72%) from 2013
Revenue
$770,125
No earlier filing loaded for comparison.
Expenses
Down$576,722
Down $28,992 (-4.8%) from 2013
Net Income
$193,403
No earlier filing loaded for comparison.
The purpose of the Foundation is to support the program & equipment needs of the Good Samaritan Health System, the Good Samaritan Hospital and its tax exempt corporation entities, in accordance with their missions.
To support the program & equipment needs of the good samaritan Health System, The Good Samaritan Hospital, & its tax exempt corporation entities in accordance with their missions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,856,855 | $10,432,400 | ▼ $424,455 |
| Cash and Non-Interest-Bearing Accounts | $76,882 | $633,935 | ▲ $557,053 |
| Savings and Temporary Cash Investments | $5,000 | $5,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,632 | $4,928 | ▲ $2,296 |
| Land, Buildings, and Equipment, Net | $1,558 | $606 | ▼ $952 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,293,298 | $13,255,197 | ▼ $38,101 |
| Other Assets Total | $2,350,371 | $2,178,328 | ▼ $172,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,435 | $56,762 | ▲ $7,327 |
| Other Liabilities | $273,413 | $34,582 | ▼ $238,831 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $322,848 | $91,344 | ▼ $231,504 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,970,450 | $13,163,853 | ▲ $193,403 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $12,970,450 | $13,163,853 | ▲ $193,403 |
| Total Liabilities and Net Assets / Fund Balance | $13,293,298 | $13,255,197 | ▼ $38,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $606 | $38,233 | $38,839 |
| Leasehold Improvements | $0 | $8,860 | $8,860 |
| Other Assets Org | $2,178,328 | - | - |
| Other Securities | $10,432,400 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| gregory s wickey md | Trustee | - | - | $449,056 | $449,056 |
| Jason Trout | VP Development | FT | $135,563 | $19,700 | $155,263 |
| Donald H Dreibelbis | Second Vice Chairman/Trustee | - | $136,033 | $19,230 | $155,263 |
| Sloan Caplan | Trustee (end 12/18/13) | - | $107,931 | $5,991 | $113,922 |
| Name | Title |
|---|---|
| Dennis Shalters | Chairman/Trustee |
| John Welch MD | First Chairman/Trustee |
| Robert J Longo | President & CEO/Trustee |
| Michael Kuhn | Director-Development |
| Jane Juppenlatz | Secretary/Trustee |
| Frederick Wolfson Esq | Treasurer/Trustee |
| Carol Blecker | Trustee |
| Deborah T Weaver | Trustee |
| Evelyn C Colon | Trustee |
| Frederick Laurenzo | Trustee |
| Galen Weaber | Trustee |
| Julie Zinsser | Trustee |
| Paul R DiGiacomo | trustee |
| Robert Hoffman | Trustee |
| Robert J Funk | Trustee |
| Robert J Phillips | Trustee |
| William Schaeffer Jr MD | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,447 |
| Other Expenses | $124,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,921 | $96,450 | - | $210,371 |
| Current Officers, Directors, Trustees, and Key Employees | $155,263 | - | - | $155,263 |
| Other Employee Benefits | $33,815 | $12,116 | - | $45,931 |
| Advertising | $33,217 | - | - | $33,217 |
| Fees for Services Management | - | $28,620 | - | $28,620 |
| Payroll Taxes | $15,059 | $5,396 | - | $20,455 |
| Pension Plan Contributions | $15,039 | $5,388 | - | $20,427 |
| Fees for Services Accounting | - | $19,800 | - | $19,800 |
| Occupancy | $10,579 | $1,175 | - | $11,754 |
| Other Expenses | $5,270 | $586 | - | $5,856 |
| Office Expenses | $5,068 | $563 | - | $5,631 |
| Insurance | - | $4,731 | - | $4,731 |
| Fees for Services Other | - | $1,271 | - | $1,271 |
| Depreciation Depletion | $858 | $95 | - | $953 |
| Travel | $639 | $71 | - | $710 |
| Total Functional Expenses | $399,287 | $177,435 | $0 | $576,722 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $576,722 |
| Total Expenses per Audited Statements | $576,722 |
| Total Expenses per Form 990 | $576,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $34,582 |
“Form 990, Part VI, Section B, Line 11a An external accounting firm prepares the form 990 for the good samaritan health services foundation with the assistance of accounting and finance personnel. The accounting and finance personnel and the chief financial officer of the Health System then review the completed form 990. The completed Form 990 will be provided to the full board.”
“Form 990, Part VI, Section B, Line 12 The good samaritan health services foundation has a compliance officer that is responsible for monitoring and enforcing the compliance of policies. the board members sign a conflict of interest statement every year which states what organizations or businesses he or she is the owner, officer, member or employee. If an issue is brought to the board and there is a conflict of interest with one of the board members, the board member would remove himself from the discussion and abstain from voting on the issue.”
“Form 990, Part VI, Section B, Lines 15a & 15b The Good Samaritan Health Services Foundation does not compensate the CEO, or other top management officials, they are compensated by Good Samaritan hospital a related tax-exempt organization. The compensation committee of Good Samaritan Hospital hires an independent compensation consultant to establish the CFO's compensation and compose the contract. The compensation committee presents the information to the board for discussion. The deliberation and compensation decision are documented in the committee and/or Board meetings minutes.”
“Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and audited financial statements are available upon request.”
“Schedule D, Part X, Line 2 GOOD SAMARITAN HEALTH SERVICES FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GSHSF DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. AT JUNE 30, 2014, GSHSF'S TAX YEARS ENDED JUNE 30, 2011 THROUGH 2014 FOR THE FEDERAL TAX JURISDICTION REMAIN OPEN.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support the program & equipment needs of the good samaritan Health System, The Good Samaritan Hospital, & its tax exempt corporation entities in accordance with their missions. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33217 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT J RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172707864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 259 SOUTH FOURTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | lebanon |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 633935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155263 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1171392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22102 |
| IRS990/CYOtherExpensesAmt | 0 | 124275 |
| IRS990/CYOtherRevenueAmt | 0 | -423369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452447 |
| IRS990/CYTotalExpensesAmt | 0 | 576722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 770125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 953 |
| IRS990/Desc | 0 | The fundraising efforts of the GSHSF benefit the entire service area of the GOOD SAMARITAN HOSPITAL which includes 120,000 citizens of Lebanon county. The GSHSF has raised over 27 million dollars to support the GOOD SAMARITAN HOSPITAL AND ITS RELATED AFFILIATES since July 1, 1985. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 399287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28620 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1271 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5991 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Blecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | gregory s wickey md |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donald H Dreibelbis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sloan Caplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Evelyn C Colon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert J Funk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jane Juppenlatz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert J Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frederick Laurenzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julie Zinsser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Deborah T Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Schaeffer Jr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dennis Shalters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Galen Weaber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Welch MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Frederick Wolfson Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert J Longo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Paul R DiGiacomo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jason Trout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Michael Kuhn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 136033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 422046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Second Vice Chairman/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee (end 12/18/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | First Chairman/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President & CEO/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director-Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 770125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4731 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10856855 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10432400 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47699 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GOOD SAMARITAN HEALTH SERVICES FOUNDATION (GSHSF) FULLY SUPPORTS THE PROGRAM AND EQUIPMENT NEEDS OF THE GOOD SAMARITAN HEALTH SYSTEM, THE GOOD SAMARITAN HOSPITAL, AND ITS NOT-FOR-PROFIT CORPORATE ENTITIES IN ACCORDANCE WITH THEIR MISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12970450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13163853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2350371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2178328 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45931 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUITY EARNING - GSH |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -423369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -423369 |
| IRS990/OtherRevenueTotalAmt | 0 | -423369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210371 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20455 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5388 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20427 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4928 |
| IRS990/PrincipalOfficerNm | 0 | Robert J Longo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 295325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23490 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132800 |
| IRS990/PYOtherRevenueAmt | 0 | 238123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472914 |
| IRS990/PYTotalExpensesAmt | 0 | 605714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 556938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 1171392 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5000 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 230794160 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 03 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 575769 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | THE GOOD SAMARITAN HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 575769 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.