Civic Intelligence

Good Samaritan Hospice of Pittsburgh

990 • Fiscal year 2011 • EIN 25-1818793

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

3500 Brooktree RoadSuite 32015090-9277
Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,309,447

Up $31,373 (+1.4%) from 2010

Net Assets

Down

$1,327,748

Down $26,635 (-2.0%) from 2010

Liabilities

Up

$981,699

Up $58,008 (+6.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,552,890

Up $408,758 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,278,074Liabilities 2010: $923,691Net Assets 2010: $1,354,3832010Assets 2011: $2,309,447Liabilities 2011: $981,699Net Assets 2011: $1,327,7482011Assets 2012: $3,433,025Liabilities 2012: $1,031,373Net Assets 2012: $2,401,6522012Assets 2014: $3,943,921Liabilities 2014: $696,420Net Assets 2014: $3,247,5012014Assets 2015: $4,920,876Liabilities 2015: $836,678Net Assets 2015: $4,084,1982015Assets 2016: $5,404,246Liabilities 2016: $723,939Net Assets 2016: $4,680,3072016Assets 2017: $4,594,617Liabilities 2017: $821,659Net Assets 2017: $3,772,9582017Assets 2018: $4,843,647Liabilities 2018: $1,018,267Net Assets 2018: $3,825,3802018Assets 2019: $5,057,512Liabilities 2019: $965,675Net Assets 2019: $4,091,8372019Assets 2020: $5,401,808Liabilities 2020: $1,375,721Net Assets 2020: $4,026,0872020Assets 2021: $7,573,114Liabilities 2021: $2,100,639Net Assets 2021: $5,472,4752021Assets 2022: $6,485,295Liabilities 2022: $1,623,240Net Assets 2022: $4,862,0552022Assets 2023: $6,359,746Liabilities 2023: $2,015,317Net Assets 2023: $4,344,4292023Assets 2024: $5,792,979Liabilities 2024: $1,380,769Net Assets 2024: $4,412,2102024

Highlighted filing

2011

Assets$2,309,447
Liabilities$981,699
Net Assets$1,327,748

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,144,1322010Expenses 2011: $5,552,8902011Expenses 2012: $5,768,6632012Revenue 2014: $10,314,678Expenses 2014: $8,288,807Net Income 2014: $2,025,8712014Revenue 2015: $11,726,886Expenses 2015: $9,165,087Net Income 2015: $2,561,7992015Revenue 2016: $12,886,410Expenses 2016: $9,771,828Net Income 2016: $3,114,5822016Revenue 2017: $13,761,595Expenses 2017: $10,704,550Net Income 2017: $3,057,0452017Revenue 2018: $14,283,921Expenses 2018: $11,500,827Net Income 2018: $2,783,0942018Revenue 2019: $15,056,012Expenses 2019: $12,290,705Net Income 2019: $2,765,3072019Revenue 2020: $18,677,453Expenses 2020: $13,376,378Net Income 2020: $5,301,0752020Revenue 2021: $19,698,881Expenses 2021: $13,815,697Net Income 2021: $5,883,1842021Revenue 2022: $18,985,665Expenses 2022: $13,120,550Net Income 2022: $5,865,1152022Revenue 2023: $18,493,085Expenses 2023: $13,550,785Net Income 2023: $4,942,3002023Revenue 2024: $18,688,067Expenses 2024: $12,661,811Net Income 2024: $6,026,2562024

Highlighted filing

2011

Revenue-
Expenses$5,552,890
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$6,126,255
Mission and Program Overview

Mission

The mission is to establish and maintain programs which provide supportive care for terminally ill patients and their families; and to provide associated services including, but not limited to, operations of a non-profit hospice. The goal is to empower the community to understand the blessings of hospice and how the service can help those in an extremely difficult time in their lives. For fiscal year ending 06/30/2016 a total of $10,470 in services was rendered as benevolent care.

Major Activities

Activity 2
In addition to the services offered by our Community Educators, Good Samaritan Hospice provided two bereavement camps for children and teenagers who have been affected by the loss of a loved one. Serving a combined 71 campers in 2011, Camp Good SAM for children ages 6-12 and Camp Erin for teens ages 13-17 are the area's only overnight camps for youth who have experienced the death of a significant person in their life. Both camps are free and are open to all grieving youth in the region, not just families served by Good Samaritan Hospice. Recognizing that children and teens grieve differently than adults, these camps were created to help young people express emotions in a healthy manner and cope with their loss through a combination of fun and recreational activities, education and peer support in a safe and caring environment. 240 volunteer hours were involved to make these camps successful for the attendees. More than 60 family members attended memorial services with their children at the conclusion of each camp.
Filing and Contact Details

Filer

EIN
25-1818793
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IRS990/Activity2/Description0In addition to the services offered by our Community Educators, Good Samaritan Hospice provided two bereavement camps for children and teenagers who have been affected by the loss of a loved one. Serving a combined 71 campers in 2011, Camp Good SAM for children ages 6-12 and Camp Erin for teens ages 13-17 are the area's only overnight camps for youth who have experienced the death of a significant person in their life. Both camps are free and are open to all grieving youth in the region, not just families served by Good Samaritan Hospice. Recognizing that children and teens grieve differently than adults, these camps were created to help young people express emotions in a healthy manner and cope with their loss through a combination of fun and recreational activities, education and peer support in a safe and caring environment. 240 volunteer hours were involved to make these camps successful for the attendees. More than 60 family members attended memorial services with their children at the conclusion of each camp.
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IRS990/Description0Good Samaritan Hospice provides various levels of care to terminally ill patients and their families. The quality of care is consistently monitored for continuous improvement. Our employees receive frequent education regarding all aspects of caring for our patients. Two community Memorial Services are provided for the families that have lost a loved one in the last year. In addition to direct patient/family care, Good Samaritan Hospice provides education to many communities through our Community Educators. The Community Educators are qualified to speak to and educate community groups in Beaver, Butler, Allegheny, Armstrong and Westmoreland counties. The goal of this education is to empower the community to understand the blessings of hospice and how this service can help those in a most difficult time in their lives. The areas the organization served have included: Alle Kiski Health Foundation; Beaver Community Center; Butler Area Agency on Aging; Butler County Chamber of Commerce; Leadership Butler County; Evans City Senior Center; Saxonburg "Golden Agers"; Leetsdale Community building "Project of Love"; Citizens School of Nursing; Duquesne University School of Nursing; and Lenape Vocational-Technical School students. Our presentations have included: Finding/Choosing a Hospice Program; Understanding the Levels of Hospice Care; What is Hospice?; What are the Qualifications for Hospice Care?; How Long Can One Receive Hospice Care?; What Medicare Covers and Does Not Cover; What is Respite Care and its Benefits to Caregivers?; Your Medicare Rights; Revoking Your Hospice Service; and End-Stage Restlessness. Other community events that Good Samaritan has provided education to have included: Beaver Valley Mall monthly Health Fairs; Beaver County Senior Olympics; Destination Wellness at Pittsburgh Mills Mall; Blood Pressure Clinic at Masonic Village; Beaver County "Better End" monthly meetings; Allegheny Valley Community Library quarterly meetings; and Concordia Lutheran Ministries' Community Open Houses. Approximately 153 employee hours were involved reaching 1693 persons.
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Contracted Nursing Services to Related Company
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0176664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0115182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0217691
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0739916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0972
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total01318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05925805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05348814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04863208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04006129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03344340
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023488296
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0972
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01318
IRS990ScheduleA/InvestmentIncomePercentage00.00005
IRS990ScheduleA/OtherIncome509/CurrentTaxYear021960
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07550
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01519
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04717
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years039
IRS990ScheduleA/OtherIncome509/Total035785
IRS990ScheduleA/PriorYearSupportPercentage00.99929
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00006
IRS990ScheduleA/PubliclySupportedOrg509a20X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$1.38$4.41$18.7$12.7$6.03
2023Detailed filing. Detailed filing data is available for this year.$6.36$2.02$4.34$18.5$13.6$4.94
2022Detailed filing. Detailed filing data is available for this year.$6.49$1.62$4.86$19.0$13.1$5.87
2021Detailed filing. Detailed filing data is available for this year.$7.57$2.10$5.47$19.7$13.8$5.88
2020Detailed filing. Detailed filing data is available for this year.$5.40$1.38$4.03$18.7$13.4$5.30
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.97$4.09$15.1$12.3$2.77
2018Detailed filing. Detailed filing data is available for this year.$4.84$1.02$3.83$14.3$11.5$2.78
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.82$3.77$13.8$10.7$3.06
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.72$4.68$12.9$9.77$3.11
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.84$4.08$11.7$9.17$2.56
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.70$3.25$10.3$8.29$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.03$2.40$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.98$1.33$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.92$1.35$5.14