Civic Intelligence

The Good Samaritan Home Inc

990 • Fiscal year 2019 • EIN 35-1065494

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.GOODSAMHOME.ORG

View Organization Page

601 North Boeke RoadEvansville, IN 47711-5925

(812) 476-4912

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$14,446,304

Up $464,347 (+3.3%) from 2018

Net Assets

Up

$11,663,954

Up $851,378 (+7.9%) from 2018

Liabilities

Down

$2,782,350

Down $387,031 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$1,184,494

Down $18,360 (-1.5%) from 2018

Expenses

Down

$770,755

Down $15,824 (-2.0%) from 2018

Net Income

Down

$413,739

Down $2,536 (-0.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,726,885Liabilities 2010: $7,229,346Net Assets 2010: $7,497,5392010Assets 2011: $14,378,461Liabilities 2011: $6,598,099Net Assets 2011: $7,780,3622011Assets 2012: $14,714,771Liabilities 2012: $6,482,751Net Assets 2012: $8,232,0202012Assets 2013: $13,725,772Liabilities 2013: $5,381,769Net Assets 2013: $8,344,0032013Assets 2014: $13,347,435Liabilities 2014: $4,671,213Net Assets 2014: $8,676,2222014Assets 2015: $13,755,690Liabilities 2015: $4,337,679Net Assets 2015: $9,418,0112015Assets 2016: $14,035,961Liabilities 2016: $3,942,646Net Assets 2016: $10,093,3152016Assets 2017: $14,456,019Liabilities 2017: $3,752,918Net Assets 2017: $10,703,1012017Assets 2018: $13,981,957Liabilities 2018: $3,169,381Net Assets 2018: $10,812,5762018Assets 2019: $14,446,304Liabilities 2019: $2,782,350Net Assets 2019: $11,663,9542019Assets 2020: $14,973,629Liabilities 2020: $2,336,654Net Assets 2020: $12,636,9752020Assets 2021: $15,732,491Liabilities 2021: $1,918,734Net Assets 2021: $13,813,7572021Assets 2022: $14,931,088Liabilities 2022: $1,480,814Net Assets 2022: $13,450,2742022Assets 2023: $17,010,350Liabilities 2023: $334,246Net Assets 2023: $16,676,1042023Assets 2024: $17,402,547Liabilities 2024: $196,164Net Assets 2024: $17,206,3832024

Highlighted filing

2019

Assets$14,446,304
Liabilities$2,782,350
Net Assets$11,663,954
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $15,145,1352010Expenses 2011: $15,068,9762011Expenses 2012: $15,029,2902012Revenue 2013: $11,438,439Expenses 2013: $11,324,820Net Income 2013: $113,6192013Revenue 2014: $1,197,248Expenses 2014: $804,548Net Income 2014: $392,7002014Revenue 2015: $1,778,237Expenses 2015: $892,106Net Income 2015: $886,1312015Revenue 2016: $1,374,185Expenses 2016: $856,714Net Income 2016: $517,4712016Revenue 2017: $1,238,703Expenses 2017: $847,107Net Income 2017: $391,5962017Revenue 2018: $1,202,854Expenses 2018: $786,579Net Income 2018: $416,2752018Revenue 2019: $1,184,494Expenses 2019: $770,755Net Income 2019: $413,7392019Revenue 2020: $1,300,701Expenses 2020: $727,222Net Income 2020: $573,4792020Revenue 2021: $1,260,799Expenses 2021: $673,358Net Income 2021: $587,4412021Revenue 2022: $1,173,431Expenses 2022: $654,850Net Income 2022: $518,5812022Revenue 2023: $7,729,084Expenses 2023: $111,022Net Income 2023: $7,618,0622023Revenue 2024: $552,959Expenses 2024: $472,389Net Income 2024: $80,5702024

Highlighted filing

2019

Revenue$1,184,494
Expenses$770,755
Net Income$413,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$1,184,494
Mission and Program Overview

Mission

A not-for-profit, healthcare ministry affiliated with the united church of christ. Our mission is to provide a caring community through an atmosphere of christian love and concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,593,916$6,114,283▼ $479,633
Investments in Publicly Traded Securities$3,362,286$3,848,986▲ $486,700
Cash and Non-Interest-Bearing Accounts$1,817,219$1,144,222▼ $672,997
Inventories for Sale or Use-$18,792-
Accounts Receivable$15,081--
Savings and Temporary Cash Investments$395,723$3,097▼ $392,626
Total Assets$13,981,957$14,446,304▲ $464,347
Other Assets Total$1,797,732$3,316,924▲ $1,519,192
Liabilities
Tax Exempt Bond Liabilities$3,130,000$2,705,193▼ $424,807
Accounts Payable and Accrued Expenses$5,000$42,776▲ $37,776
Other Liabilities$34,381$34,381→ $0
Total Liabilities$3,169,381$2,782,350▼ $387,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,966,201$10,784,014▲ $817,813
Net Assets With Donor Restrictions$846,375$879,940▲ $33,565
Total Net Assets Fund Balance$10,812,576$11,663,954▲ $851,378
Total Liabilities and Net Assets / Fund Balance$13,981,957$14,446,304▲ $464,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,247,257$9,741,865$14,989,122
Equipment$809,880$2,481,885$3,291,765
Other Land Buildings$35,646$100,252$135,898
Land$21,500-$21,500
Other Assets Org$2,680,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,362,286-▲ $502,679-$3,848,986
2018$3,545,783-▼ $167,431-$3,362,286
2017$3,281,986-▲ $282,055-$3,545,783
2016$3,109,798-▲ $194,645-$3,281,986
2015$3,130,225-▲ $1,491-$3,109,798
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Kay VaughtChair
Greg NauertVice Chair
Don CarrellBoard Member
Janet BuenteBoard Member
Jason WarfordBoard Member
Jerry BrandenbergerBoard Member
Jerry SchapkerBoard Member
Josh MerkelBoard Member
Marsha FiscusBoard Member
Michael ErwinBoard Member
Richard SteedmanBoard Member
Richard YeagerBoard Member
Teresa HancockBoard Member
Jessica WestDirector of Finance
Bert Papineau JrAdministrator
Linda HapeSecretary
Randy ChampionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,205
Program Service Revenue
$1,085,946
Investment Income
$82,626
Other Revenue
$4,717
All Other Contributions
$11,205
Change in Net Assets
$413,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$621,371$39,662-$661,033
Interest$74,401$4,749-$79,150
Office Expenses$10,591$921-$11,512
Other Expenses$3,979--$3,979
Total Functional Expenses$725,423$45,332$0$770,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$30,312
Accrued Interest$4,069

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Evansville2005-01-13$6,955,000Refinance debt and building upgrades

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership consists of all ordained ministers of the united church of christ within the evansville tri-state association and lincolnland association of the indiana-kentucky conference of the united church of christ, plus three lay delegates from each church.”

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

“The membership consists of all ordained ministers of the united church of christ within the evansville tri-state association and lincolnland association of the indiana-kentucky conference of the united church of christ, plus three lay delegates from each church. Each member shall be entitled to one vote.”

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

“A draft of the form 990 is presented to the audit and compliance committee and finance committee of the board of directors for review prior to filing. These committees then report to the full board of directors.”

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

“The organization has a compliance committee which consists of certain key employees that meet on a regular basis. The board of directors also has an audit and compliance committee that oversees compliance, which includes compliance with the conflict of interest policy. All members of the board of directors and department managers are covered by this policy and sign a conflict of interest policy statement. Any potential conflicts are disclosed prior to entering into the agreement and members of the board of directors decide if the conflict warrants resignation from the board or abstinance in voting in matters relating to the conflict.”

Form 990, Part VI, Section C, Line 18

“The organizations conflict of interest policy is not disclosed to the public at this time. However, the governing documents and financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations conflict of interest policy is not disclosed to the public at this time. However, the governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Home Inc
EIN
35-1065494
Phone
8124764912
Address
601 NORTH BOEKE ROAD, EVANSVILLE, IN 47711-5925

Signing Officer

Name
Jason Warford
Title
Treasurer
Phone
8124764912
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Warford
Formed
1956
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
404
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle D Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest trust 33,561.”

Financial Statement Notes

PART X, LINE 2:

“The home is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the home is subject to federal income tax on any unrelated business taxable income. The home files tax returns in the u.s. Federal and state of indiana tax jurisdictions. With a few exceptions, the home is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2016.”

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IRS990/MissionDesc0A NOT-FOR-PROFIT, HEALTHCARE MINISTRY AFFILIATED WITH THE UNITED CHURCH OF CHRIST. OUR MISSION IS TO PROVIDE A CARING COMMUNITY THROUGH AN ATMOSPHERE OF CHRISTIAN LOVE AND CONCERN.
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON WARFORD
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IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL FEES
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IRS990/ProgramServiceRevenueGrp/Desc2INTANGIBLE ROYALTY FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108000
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IRS990/PYOtherRevenueAmt0546
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IRS990/ReconcilationRevenueExpnssAmt0413739
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089736
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01026637
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01226036
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081050
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IRS990ScheduleA/InvestmentIncomePYPct00.01310
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01211641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01391416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01339772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06339894
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09741865
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,446,304
Liabilities
$2,782,350
Net assets
$11,663,954
Revenue
$1,184,494
Expenses
$770,755
Net income
$413,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.20$17.2$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.33$16.7$7.73$0.11$7.62
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.48$13.5$1.17$0.65$0.52
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.92$13.8$1.26$0.67$0.59
2020Detailed filing. Detailed filing data is available for this year.$15.0$2.34$12.6$1.30$0.73$0.57
2019Detailed filing. Detailed filing data is available for this year.$14.4$2.78$11.7$1.18$0.77$0.41
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.17$10.8$1.20$0.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.75$10.7$1.24$0.85$0.39
2016Detailed filing. Detailed filing data is available for this year.$14.0$3.94$10.1$1.37$0.86$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.8$4.34$9.42$1.78$0.89$0.89
2014Detailed filing. Detailed filing data is available for this year.$13.3$4.67$8.68$1.20$0.80$0.39
2013Detailed filing. Detailed filing data is available for this year.$13.7$5.38$8.34$11.4$11.3$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.48$8.23$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.60$7.78$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.23$7.50$15.1