Civic Intelligence

Good Samaritan Hospital Foundation - Dayton

990 • Fiscal year 2023 • EIN 23-7296923

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

110 N Main St Suite 200Dayton, OH 45402

(937) 499-9942

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$714,006

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,088,472

Up $1,118,254 (+9.3%) from 2022

Net Assets

Up

$12,941,794

Up $1,023,177 (+8.6%) from 2022

Liabilities

Up

$146,678

Up $95,077 (+184%) from 2022

Revenue

Up

$1,430,128

Up $675,960 (+90%) from 2022

Expenses

Up

$654,551

Up $42,430 (+6.9%) from 2022

Net Income

Up

$775,577

Up $633,530 (+446%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $10,360,810Liabilities 2012: $415,709Net Assets 2012: $9,945,1012012Assets 2013: $11,235,508Liabilities 2013: $238,333Net Assets 2013: $10,997,1752013Assets 2014: $11,493,260Liabilities 2014: $132,521Net Assets 2014: $11,360,7392014Assets 2015: $11,299,888Liabilities 2015: $202,365Net Assets 2015: $11,097,5232015Assets 2016: $11,475,037Liabilities 2016: $195,410Net Assets 2016: $11,279,6272016Assets 2017: $12,896,219Liabilities 2017: $229,719Net Assets 2017: $12,666,5002017Assets 2018: $11,422,057Liabilities 2018: $182,615Net Assets 2018: $11,239,4422018Assets 2020: $13,510,068Liabilities 2020: $108,204Net Assets 2020: $13,401,8642020Assets 2021: $14,545,050Liabilities 2021: $83,291Net Assets 2021: $14,461,7592021Assets 2022: $11,970,218Liabilities 2022: $51,601Net Assets 2022: $11,918,6172022Assets 2023: $13,088,472Liabilities 2023: $146,678Net Assets 2023: $12,941,7942023Assets 2024: $13,667,705Liabilities 2024: $799,163Net Assets 2024: $12,868,5422024

Highlighted filing

2023

Assets$13,088,472
Liabilities$146,678
Net Assets$12,941,794

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $877,8822012Revenue 2013: $1,303,656Expenses 2013: $874,333Net Income 2013: $429,3232013Revenue 2014: $1,217,207Expenses 2014: $688,418Net Income 2014: $528,7892014Revenue 2015: $982,723Expenses 2015: $769,080Net Income 2015: $213,6432015Revenue 2016: $1,609,310Expenses 2016: $1,084,487Net Income 2016: $524,8232016Revenue 2017: $1,652,140Expenses 2017: $912,276Net Income 2017: $739,8642017Revenue 2018: $781,814Expenses 2018: $976,264Net Income 2018: -$194,4502018Revenue 2020: $1,712,294Expenses 2020: $907,416Net Income 2020: $804,8782020Revenue 2021: $1,900,736Expenses 2021: $1,027,623Net Income 2021: $873,1132021Revenue 2022: $754,168Expenses 2022: $612,121Net Income 2022: $142,0472022Revenue 2023: $1,430,128Expenses 2023: $654,551Net Income 2023: $775,5772023Revenue 2024: $1,385,682Expenses 2024: $1,810,174Net Income 2024: -$424,4922024

Highlighted filing

2023

Revenue$1,430,128
Expenses$654,551
Net Income$775,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$8,016,666
Mission and Program Overview

Mission

Inspire philanthropy that enhances the health and well-being of good samaritan hospital's patients and those who care for them.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,381,796$8,622,885▲ $1,241,089
Investments Other Securities$4,212,705$4,038,405▼ $174,300
Pledges and Grants Receivable$192,583$261,795▲ $69,212
Savings and Temporary Cash Investments$100,819$90,387▼ $10,432
Land, Buildings, and Equipment, Net$7,315$0▼ $7,315
Total Assets$11,970,218$13,088,472▲ $1,118,254
Other Assets Total$75,000$75,000→ $0
Liabilities
Other Liabilities$19,259$116,672▲ $97,413
Accounts Payable and Accrued Expenses$32,342$30,006▼ $2,336
Total Liabilities$51,601$146,678▲ $95,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,573,195$10,623,497▲ $1,050,302
Net Assets Without Donor Restrictions$2,345,422$2,318,297▼ $27,125
Total Net Assets Fund Balance$11,918,617$12,941,794▲ $1,023,177
Total Liabilities and Net Assets / Fund Balance$11,970,218$13,088,472▲ $1,118,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,038,405--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,573,195$565,019▲ $985,690-$10,623,497
2022$11,706,800$416,984▼ $1,437,430-$9,573,195
2021$10,656,520$522,412▲ $1,132,315-$11,706,800
2020$9,446,814$680,596▲ $1,059,761-$10,656,520
2019$8,570,381$503,148▲ $1,335,433-$9,446,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina E KnowlesDirector developmentFT$115,133$21,935$137,068

Board Members and Trustees

NameTitle
Jo Anne ReilingBoard Chair
Jenny M LewisPresident/sys VP of Philanthropy
George T Broderick Jr MdBoard Vice-chair
Fr Benjamin Speare-hardy IiBoard Secretary
J Michael SimsBoard Treasurer
Charlene J SimsTrustee
Diane Anderson DoTrustee
Milinda S Nimmo ZabrambaTrustee
Pamela a PhelpsTrustee
Richard T FergusonTrustee
Suzanne Donovan ScTrustee
Marianne WeberTrustee (from Aug)
Alec CarnesTrustee (from Feb)
Charles EllingtonTrustee (from Feb)
Revenue and Support

Revenue Composition

Contributions and Grants
$605,019
Program Service Revenue
$0
Investment Income
$830,850
Other Revenue
$-5,741
All Other Contributions
$493,741
Change in Net Assets
$775,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$26,689Fair Market Value (FMV)
Clothing and Household Goods-$25,471-
Other Non Cash Contri Table1$700Fair Market Value (FMV)
Total Noncash Contributions6$52,860-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,856
Grants and Similar Amounts Paid$212,520
Total Fundraising Expense$207,146
Other Expenses$80,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,319$76,319$152,637$305,275
Grants to Domestic Orgs$196,520--$196,520
Other Employee Benefits$9,934$9,934$19,866$39,734
Fees for Services Other$6,293$6,293$12,584$25,170
Fees for Service Investment Mgmnt Fees-$21,545-$21,545
Payroll Taxes$4,212$4,212$8,423$16,847
Grants to Domestic Individuals$16,000--$16,000
Information Technology$1,975$1,975$3,951$7,901
All Other Expenses$5,596--$5,596
Office Expenses$1,227$1,227$2,453$4,907
Occupancy-$1,440$480$1,920
Travel--$331$331
Other Expenses$319$319$36$36
Total Functional Expenses$321,268$126,137$207,146$654,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami Valley HospitalDayton, OH501(c)(3)Operations$94,246
Samaritan Behavioral HealthDayton, OH501(c)(3)Operations$39,532
Premier Health PartnersDayton, OH501(c)(3)Operations$14,412
Wright State University FoundationFairborn, OH501(c)(3)Operations$5,774
Compunet Clinical LabsDayton, OH501(c)(3)Operations$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,841
Fundraising Gross Income$5,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rays of Hope$62,035-$6,660-
Threads of Strength$38,877$5,100$4,181$919
Total Events$100,912$5,100$10,841$-5,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliates Payable$113,229
Deferred Annuities$3,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The good samaritan foundation-dayton (gsf-dayton) has one corporate member: premier health (premier), an ohio non-profit corporation.

Form 990, Part VI, Section A, Line 7A

Premier has the sole authority to elect the board of trustees for gsf-dayton. Premier has the authority to remove such trustees at any regular or special meeting or by written consent.

Form 990, Part VI, Section A, Line 7B

SEE 7A

Form 990, Part VI, Section B, Line 11B

This 990 filing and attached schedules (the return) are prepared by a staff member in the tax department of premier, with which gsf-dayton is an affiliate. The return is reviewed by the manager and director of tax compliance of premier. After all changes from the above persons are made, the return is reviewed by the vice president/controller of premier. A final version of the return is provided to the board of trustees for review. At the board of trustees' meeting, the vice president/controller of premier (or designee) shares detailed information on compensation and other key areas, as well as address any other questions from the board of trustees, pending their review. The 990 filing is also shared with the audit committee of premier.

Form 990, Part VI, Section B, Line 12C

Premier, with which gsf-dayton is an affiliate, requires all board members, board committee members, medical directors, supply chain division members, authorized signers, directors, executives, medical executive committee members, medical department and section chairs, physician partnership committee members, physician guidance group members, and all employed physicians to annually review the premier comprehensive conflict of interest statement, an explanatory memorandum, the antitrust compliance policy, and complete an individual questionnaire disclosing any potential conflicts as defined in the conflict of interest policy. This is accomplished either by way of an electronic communication sent out directly by the corporate compliance department or by way of a memo sent out from the chairman of the board and chief executive officer of premier. It also includes an explanatory memorandum of specific activities that might give cause to a conflict and an individual questionnaire to disclose all such activities. This questionnaire must be completed and signed by the individual. This correspondence includes a copy of the antitrust compliance policy that must be signed by the individual. All of these documents are sent to the corporate compliance department. The corporate compliance department ensures all forms are returned and retains the documents for five years. In addition, at each meeting of the board or any board committee, following approval of the previous meeting's minutes, the board or committee chair shall request any board member who perceives a potential conflict of interest on any of the meeting's agenda items to disclose the potential conflict. Additionally, at any board or board committee meeting where the subject of conflict of interest is discussed, the minutes shall contain the name of the party discussing a potential conflict of interest, the nature of the potential conflict of interest and whether a conflict of interest was found to exist. If a conflict of interest is determined by the board to exist, the member will be excused from participating in any discussion or voting on the particular agenda item. The chief compliance and enterprise risk officer reports the results of the premier conflict of interest questionnaires no less than annually to the board of trustees by way of the compliance and audit committee. This review is documented in the minutes of the meeting. Periodically, the internal audit department will review a sample of completed conflict of interest questionnaires and report the results to the compliance and audit committee. The annual conflict of interest questionnaires are individually summarized in a document and sent electronically to the finance department for any necessary disclosures required on the 990 filing.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available to the public when required by law or for accreditation purposes. The conflict of interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
Good Samaritan Foundation - Dayton
EIN
23-7296923
Phone
9374999942
Address
110 N MAIN ST SUITE 200, DAYTON, OH 45402

Signing Officer

Name
J Michael Sims
Title
Treasurer
Phone
9374999942
Signed
2024-11-14

Organization Details

Principal Officer
Jenny M Lewis
Formed
1973
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
3
Volunteers
91
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital donations -264,077. Pledge reserve -7,690.

Financial Statement Notes

PART V, LINE 4:

The good samaritan foundation-dayton (gsf-dayton) makes every effort to follow the intent and wishes of all its donors. The intended uses of the organization's endowment funds and/or earnings from endowment funds are driven by the wishes/restrictions placed on the funds by the donor. A permanent endowment results when a donation is received with a restriction that the principal or gift amount is to be retained in perpetuity and cannot be spent. The earnings from the permanent endowment are used for the purpose specified by the donor. Temporary endowments are funds in which all or part of the principal may be expended only after the expiration of a stated period of time or occurrence of a specified event, depending on the donor's wishes. Earnings from temporarily restricted endowments can be either unrestricted or restricted. The gsf-dayton uses the temporarily restricted endowments for the intended purpose setup by the donor, only after the period of time or specified event set by the donor has been met. The categories of permanently and temporarily restricted endowments are as follows: to support the local community homeless clinic operations (18%); to fund educational programs/scholarships (18%); to fund the foundation operations (16%); to support heart disease (9%); to support mothers empowered (me) to provide free medical care and prenatal and parenting education to pregnant women in need (8%), to support elder care (2%); to benefit specific programs for a samaritan health partner's affiliate (8%); and miscellaneous (21%).

PART X, LINE 2:

The following footnote is from the 2023 consolidated audited financial statements for premier health (php) and affiliates. Php is the sole member of good samaritan foundation-dayton. Php has been determined by the internal revenue service to be a tax-exempt non-profit corporation under section 501(c)(3) of the internal revenue code. As a tax-exempt organization, its income is exempt from federal income tax except to the extent of any unrelated business activities. Php consolidates certain subsidiaries which are for-profit corporations subject to federal income taxes. These are: * premier health holding company (phhc) (wholly owned subsidiary of php) * mvhe, inc., (and its wholly owned subsidary extended care), samaritan family care, inc., premier health specialists, inc. And premier health urgent care, inc. (wholly owned subsidiaries of phhc) management annually reviews the tax positions and has determined that there are no material uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0361379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1170263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13659279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SYS VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (FROM FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (FROM FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (FROM AUG)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR-DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095812
IRS990/FundraisingDirectExpensesAmt010841
IRS990/FundraisingGrossIncomeAmt05100
IRS990/GainOrLossGrp/SecuritiesAmt0625409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt037614
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0196520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0196520
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07201106
IRS990/GrossReceiptsAmt08016666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03951
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01975
IRS990/InformationTechnologyGrp/ProgramServicesAmt01975
IRS990/InformationTechnologyGrp/TotalAmt07901
IRS990/InvestmentIncomeGrp/ExclusionAmt0205441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04212705
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04038405
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07381796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08622885
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06575697
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE PHILANTHROPY TO ENHANCE THE HEALTH AND WELL-BEING OF THE GREATER DAYTON COMMUNITIES AND THE HEALTHCARE PROFESSIONALS WHO CARE FOR THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011918617
IRS990/NetAssetsOrFundBalancesEOYAmt012941794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0625409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0625409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0497708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02345422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02318297
IRS990/NoncashContributionsAmt052859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/TotalAmt01920
IRS990/OfficeExpensesGrp/FundraisingAmt02453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/ProgramServicesAmt01227
IRS990/OfficeExpensesGrp/TotalAmt04907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt0-271767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039734
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05746
IRS990/OtherExpensesGrp/FundraisingAmt1639
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319
IRS990/OtherExpensesGrp/ProgramServicesAmt02873
IRS990/OtherExpensesGrp/ProgramServicesAmt1319
IRS990/OtherExpensesGrp/TotalAmt011492
IRS990/OtherExpensesGrp/TotalAmt11277
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherLiabilitiesGrp/BOYAmt019259
IRS990/OtherLiabilitiesGrp/EOYAmt0116672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04212
IRS990/PayrollTaxesGrp/ProgramServicesAmt04212
IRS990/PayrollTaxesGrp/TotalAmt016847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261795
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY M LEWIS
IRS990/PriorPeriodAdjustmentsAmt021659
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GOOD SAMARITAN FOUNDATION-DAYTON IS COMMITTED TO SUPPORTING ONCOLOGY PATIENTS AT MIAMI VALLEY HOSPITAL NORTH DURING THEIR CANCER JOURNEY. IN 2023, 852 CANCER PATIENTS WERE TREATED WITH 3,699 TOTAL CANCER RELATED VISITS AT THE NORTH CAMPUS. THE NORTH CAMPUS IS THE BUSIEST IN THE PREMIER HEALTH SYSTEM FOR BREAST SCREENING AND DIAGNOSTICS ALONG WITH LUNG LOW DOSE CT CANCER SCREENING. GOOD SAMARITAN FOUNDATION-DAYTON PROVIDES FINANCIAL ASSISTANCE FOR ESSENTIALS, SUCH AS RENT, UTILITIES, TRANSPORTATION TO TREATMENT, AND MEDICATION TO BREAST CANCER PATIENTS EXPERIENCING FINANCIAL HARDSHIP. ONCOLOGY PATIENTS ALSO RECEIVE THERAPEUTIC PILLOWS TO COMFORT THEM POST-SURGERY PROCEDURES AND FINANCIAL SUPPORT FOR LYMPHEDEMA GARMENTS TO AID IN THE MANAGEMENT OF THE CONDITION AS A RESULT OF CANCER TREATMENTS. IN ADDITION, ALL CANCER PATIENTS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN SPECIALIZED EXERCISE CLASSES AT ANY POINT IN THE CANCER CARE CONTINUUM FROM DIAGNOSIS TO SURVIVORSHIP. THE CLASSES ARE DELIVERED BY A CERTIFIED EXERCISE ONCOLOGY INSTRUCTOR AND INDIVIDUALIZED FOR EACH PATIENT'S HEALTH STATUS AND GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034094
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034094
IRS990/ProgSrvcAccomActy3Grp/Desc0PREMIER HEALTH WAS A SUB AWARDEE FOR FUNDING FROM THE OHIO DEPARTMENT OF HEALTH FOR THE COMPREHENSIVE CARE FOR SUBSTANCE USE IN OHIO EMERGENCY DEPARTMENTS (CCOED) GRANT. THE CCOED GRANT HAS THREE OVERARCHING GOALS FOCUSED ON TREATING SUBSTANCE USE DISORDER AND OPIOID USE DISORDER:1) IDENTIFYING PATIENTS WITH OPIOID USE DISORDER BY IMPLEMENTING A SCREENING PROCESS IN OUR EMERGENCY DEPARTMENTS.2) MANAGING OPIOID USE DISORDER BY IMPLEMENTING EVIDENCE-BASED PRACTICES IN OUR EMERGENCY MEDICINE.3) TRANSITIONING PATIENTS TO LONG-TERM CARE AND SUPPORTIVE SERVICES USING INNOVATIVE PROCESSES THAT IMPROVE PATHWAYS TO TREATMENT.PREMIER HEALTH HAS IMPLEMENTED SEVERAL INNOVATIVE APPROACHES FOR TREATING SUBSTANCE USE DISORDER AND ADDICTION MEDICINE WITH THIS GRANT. PREMIER HEALTH WAS THE FIRST IN THE MIAMI VALLEY REGION TO HIRE A SUBSTANCE USE NAVIGATOR (SUN). THE SUN WORKS WITH PATIENTS IN THE EMERGENCY DEPARTMENT TO COMPLETE CHEMICAL DEPENDENCY ASSESSMENTS AND PROVIDE LINKAGES TO CARE, PLACEMENT IN TREATMENT FACILITIES, AND OTHER WRAPAROUND SERVICES WITH WARM HANDOFFS.IN 2023, MORE THAN 41,000 PATIENTS WERE SCREENED IN MIAMI VALLEY HOSPITAL NORTH'S EMERGENCY DEPARTMENT FOR SUBSTANCE USE DISORDER. IN 2023, 267 PATIENTS HAVE BEEN TREATED BY SUBSTANCE USE NAVIGATORS, AND THE PROGRAM DISTRIBUTED MORE THAN 15 NALOXONE KITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022576
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS NUMBER REPRESENTS THE BALANCE OF TOTAL EXPENDITURES OF TEMPORARILY RESTRICTED FUNDS FOR RELATED HOSPITALS NET OF PROGRAMS DESCRIBED IN SERVICE ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226984
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0118236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292670
IRS990/PYInvestmentIncomeAmt0319648
IRS990/PYOtherExpensesAmt077973
IRS990/PYOtherRevenueAmt0650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142047
IRS990/PYSalariesCompEmpBnftPaidAmt0241478
IRS990/PYTotalExpensesAmt0612121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0775577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03065180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0877131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67990
IRS990ScheduleA/PublicSupportPY170Pct00.67340
IRS990ScheduleA/PublicSupportTotal170Amt02680350
IRS990ScheduleA/SubstantialContributorsTotAmt0384830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03065180
IRS990ScheduleA/TotalSupportAmt03942311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09573195
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0565019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010623497
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-500406
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0985690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011706800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0416984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09573195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1113160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1437430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010656520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0522412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011706800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0604446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01132315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09446814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0680596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010656520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0530651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01059761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08570381

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.80$12.9$1.39$1.81$0.42
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.15$12.9$1.43$0.65$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.05$11.9$0.75$0.61$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.08$14.5$1.90$1.03$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.11$13.4$1.71$0.91$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.18$11.2$0.78$0.98$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.23$12.7$1.65$0.91$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.20$11.3$1.61$1.08$0.52
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.20$11.1$0.98$0.77$0.21
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.13$11.4$1.22$0.69$0.53
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.24$11.0$1.30$0.87$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.42$9.95$0.88