Civic Intelligence

Good Samaritan Hospital Foundation

990 • Fiscal year 2010 • EIN 31-1206047

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileWWW.GSHFOUNDATION.COM
619 Oak Street Accounting-3 West45206
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$33,025,755

No earlier filing loaded for comparison.

Net Assets

$30,126,035

No earlier filing loaded for comparison.

Liabilities

$2,899,720

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,047,704

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $33,025,755Liabilities 2010: $2,899,720Net Assets 2010: $30,126,0352010Assets 2011: $41,880,969Liabilities 2011: $3,210,740Net Assets 2011: $38,670,2292011Assets 2012: $42,016,160Liabilities 2012: $1,972,003Net Assets 2012: $40,044,1572012Assets 2013: $48,520,412Liabilities 2013: $2,877,435Net Assets 2013: $45,642,9772013Assets 2014: $56,441,814Liabilities 2014: $351,481Net Assets 2014: $56,090,3332014Assets 2015: $57,979,438Liabilities 2015: $2,624,217Net Assets 2015: $55,355,2212015Assets 2016: $53,598,489Liabilities 2016: $1,139,991Net Assets 2016: $52,458,4982016Assets 2017: $57,566,184Liabilities 2017: $227,845Net Assets 2017: $57,338,3392017Assets 2018: $61,757,590Liabilities 2018: $1,747,314Net Assets 2018: $60,010,2762018Assets 2019: $68,286,549Liabilities 2019: $2,181,273Net Assets 2019: $66,105,2762019Assets 2020: $68,588,287Liabilities 2020: $776,956Net Assets 2020: $67,811,3312020Assets 2021: $83,904,410Liabilities 2021: $2,124,055Net Assets 2021: $81,780,3552021Assets 2022: $81,259,095Liabilities 2022: $135,075Net Assets 2022: $81,124,0202022Assets 2023: $90,776,681Liabilities 2023: $135,927Net Assets 2023: $90,640,7542023Assets 2024: $105,149,189Liabilities 2024: $144,906Net Assets 2024: $105,004,2832024

Highlighted filing

2010

Assets$33,025,755
Liabilities$2,899,720
Net Assets$30,126,035
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,047,7042010Expenses 2011: $3,398,5632011Expenses 2012: $3,079,3102012Expenses 2013: $5,202,3912013Revenue 2014: $18,304,581Expenses 2014: $3,451,593Net Income 2014: $14,852,9882014Revenue 2015: $6,627,989Expenses 2015: $6,812,033Net Income 2015: -$184,0442015Revenue 2016: $6,277,688Expenses 2016: $5,147,763Net Income 2016: $1,129,9252016Revenue 2017: $7,633,811Expenses 2017: $5,517,166Net Income 2017: $2,116,6452017Revenue 2018: $14,248,748Expenses 2018: $11,894,078Net Income 2018: $2,354,6702018Revenue 2019: $10,765,863Expenses 2019: $6,183,195Net Income 2019: $4,582,6682019Revenue 2020: $10,915,567Expenses 2020: $7,790,558Net Income 2020: $3,125,0092020Revenue 2021: $12,750,774Expenses 2021: $9,421,763Net Income 2021: $3,329,0112021Revenue 2022: $18,003,004Expenses 2022: $5,392,283Net Income 2022: $12,610,7212022Revenue 2023: $16,679,719Expenses 2023: $5,048,760Net Income 2023: $11,630,9592023Revenue 2024: $16,505,114Expenses 2024: $5,935,728Net Income 2024: $10,569,3862024

Highlighted filing

2010

Revenue-
Expenses$4,047,704
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$23,178,202
Filing and Contact Details

Filer

EIN
31-1206047
Raw XML AppendixShowing 400 of 2,726 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0173064
IRS990/AccountsPayableAccruedExpenses/EOY0179602
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization operates exclusively to steward philanthropic gifts for The Good Samaritan Hospital of Cincinnati, Ohio
IRS990/AddressPrincipalOfficerUS/AddressLine10619 Oak St Accounting-3 West
IRS990/AddressPrincipalOfficerUS/City0Cincinnati
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045206
IRS990/Advertising/Fundraising041272
IRS990/Advertising/ManagementAndGeneral02138
IRS990/Advertising/ProgramServices073241
IRS990/Advertising/Total0116651
IRS990/AllOtherContributions0815694
IRS990/AllOtherExpenses/Fundraising0856
IRS990/AllOtherExpenses/ManagementAndGeneral0535
IRS990/AllOtherExpenses/ProgramServices034516
IRS990/AllOtherExpenses/Total035907
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0348321
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear03016669
IRS990/ContributionsGrantsPriorYear03602229
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02972387
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0138697
IRS990/FeesForServicesInvstMgmntFees/Total0138697
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising049740
IRS990/FeesForServicesOther/ManagementAndGeneral033664
IRS990/FeesForServicesOther/ProgramServices0189302
IRS990/FeesForServicesOther/Total0272706
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0Harold Klink
IRS990/Form990PartVIISectionA/NamePerson1James Wainscott
IRS990/Form990PartVIISectionA/NamePerson2Sr Sally Duffy
IRS990/Form990PartVIISectionA/NamePerson3Pamela Rossman
IRS990/Form990PartVIISectionA/NamePerson4Edward Arbaugh III
IRS990/Form990PartVIISectionA/NamePerson5Linda Smith Berry
IRS990/Form990PartVIISectionA/NamePerson6Herbert Brown
IRS990/Form990PartVIISectionA/NamePerson7R Terrell Frey
IRS990/Form990PartVIISectionA/NamePerson8Louis Gilligan
IRS990/Form990PartVIISectionA/NamePerson9Todd Grey
IRS990/Form990PartVIISectionA/NamePerson10Ronald Heibert
IRS990/Form990PartVIISectionA/NamePerson11Richard Homan
IRS990/Form990PartVIISectionA/NamePerson12David Lacy
IRS990/Form990PartVIISectionA/NamePerson13Tifanie McMillan
IRS990/Form990PartVIISectionA/NamePerson14Steven Ortner
IRS990/Form990PartVIISectionA/NamePerson15Nicholas Sargen
IRS990/Form990PartVIISectionA/NamePerson16Cary Sierz
IRS990/Form990PartVIISectionA/NamePerson17James Sluzewski
IRS990/Form990PartVIISectionA/NamePerson18Lee Stautberg
IRS990/Form990PartVIISectionA/NamePerson19John Prout
IRS990/Form990PartVIISectionA/NamePerson20Mary Rafferty
IRS990/Form990PartVIISectionA/NamePerson21Carol Butler
IRS990/Form990PartVIISectionA/NamePerson22Amy Hayden
IRS990/Form990PartVIISectionA/NamePerson23Susan Cranley
IRS990/Form990PartVIISectionA/NamePerson24Judith Roth
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation0134799
IRS990/Form990PartVIISectionA/OtherCompensation173523
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01075342
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1235204
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19President/CEO (Sch O)
IRS990/Form990PartVIISectionA/Title20President/CEO
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee (Start 6/10)
IRS990/Form990PartVIISectionA/Title24Trustee (End 6/10)
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0120122
IRS990/FundraisingEvents0348321
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0571411
IRS990/Gaming0false
IRS990/Grants02521248
IRS990/GrantsAndSimilarAmntsCY02521248
IRS990/GrantsAndSimilarAmntsPriorYear03528525
IRS990/GrantsToDomesticIndividuals/ProgramServices0105850
IRS990/GrantsToDomesticIndividuals/Total0105850
IRS990/GrantsToDomesticOrgs/ProgramServices02415398
IRS990/GrantsToDomesticOrgs/Total02415398
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities019504186
IRS990/GrossIncomeFundraisingEvents042550
IRS990/GrossReceipts023178202
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01186208
IRS990/InvestmentIncome/ExclusionAmount0614797
IRS990/InvestmentIncomePriorYear0-1638474
IRS990/InvestmentIncome/TotalRevenueColumn0614797
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0205408
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY027786862
IRS990/InvestmentsPubTradedSecurities/EOY032327250
IRS990/LessCostOthBasisSalesExpenses/Securities018932775
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization's mission is to nurture the healing ministry of the Church by bringing it new life, energy and viability in the 21st century. Fidelity to the Gospel urges us to emphasize human dignity and social justice as we move toward the creation of healthier communities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0John Prout
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY027488897
IRS990/NetAssetsOrFundBalancesEOY030126035
IRS990/NetGainOrLossInvestments/ExclusionAmount0571411
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0571411
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-77572
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-77572
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0159729
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising024973
IRS990/OfficeExpenses/ManagementAndGeneral017111
IRS990/OfficeExpenses/ProgramServices014902
IRS990/OfficeExpenses/Total056986
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01253215
IRS990/OtherExpensesCurrentYear01526456
IRS990/OtherExpenses/Description0Purchased Services
IRS990/OtherExpenses/Description1Overhead Costs
IRS990/OtherExpenses/Description2Guild Expense
IRS990/OtherExpenses/Description3Premium Expense
IRS990/OtherExpenses/Description4Business Meal Expense
IRS990/OtherExpenses/Fundraising0270414
IRS990/OtherExpenses/Fundraising160468
IRS990/OtherExpenses/Fundraising22932
IRS990/OtherExpenses/ManagementAndGeneral0202445
IRS990/OtherExpenses/ManagementAndGeneral1223452
IRS990/OtherExpenses/ManagementAndGeneral2606
IRS990/OtherExpenses/ProgramServices052164
IRS990/OtherExpenses/ProgramServices141088
IRS990/OtherExpenses/ProgramServices230422
IRS990/OtherExpenses/ProgramServices314408
IRS990/OtherExpenses/ProgramServices41096
IRS990/OtherExpenses/Total0525023
IRS990/OtherExpenses/Total1325008
IRS990/OtherExpenses/Total230422
IRS990/OtherExpenses/Total314408
IRS990/OtherExpenses/Total44634
IRS990/OtherLiabilities/BOY02119125
IRS990/OtherLiabilities/EOY02720118
IRS990/OtherRevenueCurrentYear0-77572
IRS990/OtherRevenuePriorYear0-43096
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY012017999
IRS990/PermanentlyRestrictedNetAssets/EOY012221794
IRS990/PledgesAndGrantsReceivable/BOY01333986
IRS990/PledgesAndGrantsReceivable/EOY0687512
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations01852654
IRS990/RelatedOrgControlledEntity0true
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY077601
IRS990/RevenuesLessExpensesPriorYear0-2861081
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0454830
IRS990/SavingsAndTempCashInvestments/EOY010993
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts02010623
IRS990ScheduleA/SupportedOrgInformation/Amount02010623
IRS990ScheduleA/SupportedOrgInformation/EIN0310537486
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10The Good Samaritan Hospital of Cincinnati Ohio
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0During the tax year, Good Samaritan Hospital Foundation of Cincinnati, Inc. paid annual membership dues to various national, state and local organizations, a portion of which related to lobbying activities.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0990 Sch C Supplemental, PART II-B
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Lobbying Activities Explanation
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount08
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB08
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance012018000
IRS990ScheduleD/CurrentYear/Contributions0203795
IRS990ScheduleD/CurrentYear/EndOfYearBalance012221795
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance011923322
IRS990ScheduleD/CurrentYearMinus1Year/Contributions094678
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance012018000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear077601
IRS990ScheduleD/ExcessOrDeficitPerFS02637138
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Investment proceeds from endowment funds are used to support hospital programs.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Good Samaritan Foundation's financial information is included in the consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Schedule D, Part V, Q. 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Intended Uses of Endowment Funds
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Form 990, Schedule D, Part X
IRS990ScheduleD/NetUnrealizedGLOnInvestments02559537
IRS990ScheduleD/OtherLiabilities/Amount02720118
IRS990ScheduleD/OtherLiabilities/Description0Due to Good Samaritan Hospital
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalAdjustments02559537
IRS990ScheduleD/TotalExpenses04047704
IRS990ScheduleD/TotalOfAmounts02720118
IRS990ScheduleD/TotalRevenue04125305
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10348321
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0348321
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0120122
IRS990ScheduleG/EventsInformation/EntertainmentEvent104400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1068909
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents068909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,025,755
Liabilities
$2,899,720
Net assets
$30,126,035
Revenue
-
Expenses
$4,047,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$0.14$105$16.5$5.94$10.6
2023Detailed filing. Detailed filing data is available for this year.$90.8$0.14$90.6$16.7$5.05$11.6
2022Detailed filing. Detailed filing data is available for this year.$81.3$0.14$81.1$18.0$5.39$12.6
2021Detailed filing. Detailed filing data is available for this year.$83.9$2.12$81.8$12.8$9.42$3.33
2020Detailed filing. Detailed filing data is available for this year.$68.6$0.78$67.8$10.9$7.79$3.13
2019Detailed filing. Detailed filing data is available for this year.$68.3$2.18$66.1$10.8$6.18$4.58
2018Detailed filing. Detailed filing data is available for this year.$61.8$1.75$60.0$14.2$11.9$2.35
2017Detailed filing. Detailed filing data is available for this year.$57.6$0.23$57.3$7.63$5.52$2.12
2016Detailed filing. Detailed filing data is available for this year.$53.6$1.14$52.5$6.28$5.15$1.13
2015Detailed filing. Detailed filing data is available for this year.$58.0$2.62$55.4$6.63$6.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$56.4$0.35$56.1$18.3$3.45$14.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$2.88$45.6$5.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$1.97$40.0$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$3.21$38.7$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$2.90$30.1$4.05