Civic Intelligence

Good Samaritan Physician Services

990EZ • Fiscal year 2019 • EIN 25-1832359

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

PO Box 2767York, PA 17405

(717) 851-3055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $5,032,863 (-100%) from 2018

Expenses

-

No earlier filing loaded for comparison.

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.

$10M$5.0M$0-$5.0MAssets 2016: $4,067,006Liabilities 2016: $9,057,324Net Assets 2016: -$4,990,3182016Assets 2017: $4,516,315Liabilities 2017: $9,506,633Net Assets 2017: -$4,990,3182017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $3,063,984Liabilities 2024: $0Net Assets 2024: $3,063,9842024

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2016: $27,027,557Expenses 2016: $30,925,977Net Income 2016: -$3,898,4202016Revenue 2017: $42,643,614Expenses 2017: $42,643,614Net Income 2017: $02017Revenue 2018: $5,032,863Expenses 2018: $42,545Net Income 2018: $4,990,3182018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $20,792,133Expenses 2024: $24,288,521Net Income 2024: -$3,496,3882024

Highlighted filing

2019

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.1
Mission and Program Overview

Mission

Good Samaritan Physician Services' mission is improving the health of patients and our communities as a multi-specialty group, built on a foundation of primary care and prevention, and coordinated within a comprehensive system of care to deliver exceptional and affordable health services. Good Samaritan Physician Services provides care without regard for an individual's health status or ability to pay.

Program Services

DescriptionGrantsExpenses
Good Samaritan Physician Services is a non-profit group of physician practices that provides preventive services, primary care, as well as specialty services to the residents of Lebanon County and surrounding communities.See Attached 2019 WellSpan Health Community Benefit Report--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MillerDirector-$0--
Harris Baderak DODirector-$0--
Maria RoyceDirector-$0--
Joe CrosswhiteDirector Beg. 11/18-$0--
Carleen Warner MDChairman-$0--
Kevin MosserPres End 12/31-$0--
Michael O'ConnorCFO-Wsh-$0--
Jeff LobachDirector-$0--
Lee Maddox MDDirector-$0--
Angie Heiland MDVice-Chairman-$0--
Robert Pargament MDDirector-$0--
Gilbert SagerDirector-$0--
Mark Smith MDDirector-$0--
Karen Jones MDPres/Secretary-$0--
Roxanna GapsturPres 1/1/19-$0--
Megan ShreveDirector End. 10/18-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partner LobachLegal Serv WSH affilNo$1,122,505
Filing and Contact Details

Filer

Filer Name
Good Samaritan Physician Services
EIN
25-1832359
Phone
7178513055
Address
PO BOX 2767, YORK, PA 17405

Signing Officer

Name
Michael O'Connor
Title
CFO
Signed
2020-07-02
Discuss with paid preparer
No

Preparer

Firm
WellSpan Health
Address
3350 WHITEFORD ROAD, YORK, PA 17402
Preparer
See Attached
Phone
7038930600
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Marc Berger, PTIN P01871563

Signature Block - Paid Preparer Explanation

Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Marc Berger, PTIN P01871563

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Good Samaritan Physician Services is a non-profit group of physician practices that provides preventive services, primary care, as well as specialty services to the residents of Lebanon County and surrounding communities.See Attached 2019 WellSpan Health Community Benefit Report
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Marc Berger, PTIN P01871563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paid Preparer ExplanationDue to a software limitation, we wish to clarify that WellSpan Health is the ERO.The paid preparer is:BDO USA, LLP13-53815908401 Greensboro Drive, Suite 800McLean, VA 22102(703) 893-0600The preparers name is Marc Berger, PTIN P01871563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Signature Block - Paid Preparer Explanation
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN PHYSICIAN SERVICES
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ReturnHeader/Filer/EIN0251832359
ReturnHeader/Filer/PhoneNum07178513055
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ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0See Attached
ReturnHeader/ReturnTs02020-07-02T14:12:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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