Civic Intelligence

The Good Samaritan Inc.

990 • Fiscal year 2017 • EIN 43-0666750

Jun 01, 2016 to May 31, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A

View Organization Page

1001 Craig Road No 200St Louis, MO 63146

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$327,455

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 126.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,805,929

Up $442,397 (+6.0%) from 2016

Net Assets

Up

$7,801,474

Up $444,553 (+6.0%) from 2016

Liabilities

Down

$4,455

Down $2,156 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Down

$258,826

Down $60,443 (-19%) from 2016

Expenses

Down

$44,645

Down $781 (-1.7%) from 2016

Net Income

Down

$214,181

Down $59,662 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,994,603Liabilities 2010: $76,637Net Assets 2010: $8,917,9662010Assets 2011: $8,943,456Liabilities 2011: $68,956Net Assets 2011: $8,874,5002011Assets 2012: $9,377,902Liabilities 2012: $75,858Net Assets 2012: $9,302,0442012Assets 2013: $10,139,874Liabilities 2013: $86,349Net Assets 2013: $10,053,5252013Assets 2014: $10,135,166Liabilities 2014: $520,809Net Assets 2014: $9,614,3572014Assets 2015: $37,613,294Liabilities 2015: $24,037,399Net Assets 2015: $13,575,8952015Assets 2016: $7,363,532Liabilities 2016: $6,611Net Assets 2016: $7,356,9212016Assets 2017: $7,805,929Liabilities 2017: $4,455Net Assets 2017: $7,801,4742017Assets 2018: $8,142,399Liabilities 2018: $97,377Net Assets 2018: $8,045,0222018Assets 2019: $8,134,025Liabilities 2019: $153,711Net Assets 2019: $7,980,3142019Assets 2020: $8,140,566Liabilities 2020: $96,432Net Assets 2020: $8,044,1342020Assets 2021: $9,215,217Liabilities 2021: $5,099Net Assets 2021: $9,210,1182021Assets 2022: $8,824,682Liabilities 2022: $4,096Net Assets 2022: $8,820,5862022Assets 2023: $8,837,406Liabilities 2023: $4,591Net Assets 2023: $8,832,8152023Assets 2024: $9,501,573Liabilities 2024: $1,305Net Assets 2024: $9,500,2682024

Highlighted filing

2017

Assets$7,805,929
Liabilities$4,455
Net Assets$7,801,474
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $170,9442010Expenses 2011: $163,9852011Expenses 2012: $163,7162012Revenue 2013: $376,112Expenses 2013: $164,547Net Income 2013: $211,5652013Revenue 2014: $521,746Expenses 2014: $854,741Net Income 2014: -$332,9952014Revenue 2015: $4,005,155Expenses 2015: $3,121,332Net Income 2015: $883,8232015Revenue 2016: $319,269Expenses 2016: $45,426Net Income 2016: $273,8432016Revenue 2017: $258,826Expenses 2017: $44,645Net Income 2017: $214,1812017Revenue 2018: $244,098Expenses 2018: $130,769Net Income 2018: $113,3292018Revenue 2019: $454,402Expenses 2019: $246,695Net Income 2019: $207,7072019Revenue 2020: $246,645Expenses 2020: $273,197Net Income 2020: -$26,5522020Revenue 2021: $401,937Expenses 2021: $39,899Net Income 2021: $362,0382021Revenue 2022: $402,299Expenses 2022: $39,709Net Income 2022: $362,5902022Revenue 2023: $199,814Expenses 2023: $61,175Net Income 2023: $138,6392023Revenue 2024: $274,098Expenses 2024: $225,420Net Income 2024: $48,6782024

Highlighted filing

2017

Revenue$258,826
Expenses$44,645
Net Income$214,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,948,547
Mission and Program Overview

Mission

To provide care and compassion to residents in a christian setting.

To provide quality living to persons over 60 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,635,985$4,022,781▲ $386,796
Investments Other Securities$3,500,000$3,500,000→ $0
Pledges and Grants Receivable$176,000$178,000▲ $2,000
Cash and Non-Interest-Bearing Accounts$46,029$97,768▲ $51,739
Prepaid Expenses and Deferred Charges$1,198$4,351▲ $3,153
Total Assets$7,363,532$7,805,929▲ $442,397
Other Assets Total$4,320$3,029▼ $1,291
Liabilities
Accounts Payable and Accrued Expenses$6,611$4,455▼ $2,156
Total Liabilities$6,611$4,455▼ $2,156
Net Assets / Fund Balance
Unrestricted Net Assets$7,180,921$7,623,474▲ $442,553
Temporarily Rstr Net Assets$176,000$178,000▲ $2,000
Total Net Assets Fund Balance$7,356,921$7,801,474▲ $444,553
Total Liabilities and Net Assets / Fund Balance$7,363,532$7,805,929▲ $442,397

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$3,500,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Gary VentolaCFO$111,591$111,591
Carla BrooksPast CFO$50,518$50,518
Tyler TroutmanCOO$25,650$25,650

Board Members and Trustees

NameTitle
Reverend Richard EllerbrakePresident
Donna DollgenerVice President
Dr Robert HillBoard Member
Harry WilsonBoard Member
Reverend Kevin GregoryBoard Member
Reverend Richard BrandonBoard Member
Velma WachterBoard Member
Wayne PenningtonBoard Member
Mary Alice RyanCEO
Diane C MeatheanyPast COO
Ross OsiekTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,861
Program Service Revenue
$0
Investment Income
$155,965
Other Revenue
$0
All Other Contributions
$102,861
Change in Net Assets
$214,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,168
Salaries, Compensation, and Employee Benefits$3,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$35,991-$35,991
Other Employee Benefits-$3,477-$3,477
Fees for Services Accounting-$2,292-$2,292
Fees for Services Other-$1,390-$1,390
Information Technology-$1,209-$1,209
Insurance$162$9-$171
Fees for Services Legal-$115-$115
Total Functional Expenses$162$44,483$0$44,645
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The good samaritan, inc. Has a management contract with st. Andrews management services.”

Form 990, Part VI, Section A, Line 6

“Based on the organization's second amended and re-stated bylaws, st. Andrew's resources for seniors system ("starss") is the sole member of the corporation.”

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

“On june 1, 2014, st. Andrew's resources for seniors system ("starss") became the member of cape albeon, and as a result of cape albeon's bylaw changes, starss has the ability to ratify any changes to the members of good sam and cape albeon's board.”

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

“The member must approve certain transactions set forth in the second amended and restated operating agreement.”

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

“The return is reviewed and approved by the board president. The return is also provided to the entire board of directors of good samaritan, inc. Prior to filing.”

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

“The board of directors is required to sign the conflict of interest statement annually and disclose any conflicts they may have. If any conflicts arise during the year they must recuse themselves from any vote in which they have a conflict.”

Form 990, Part VI, Section C, Line 19

“Good samaritan, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Inc
EIN
43-0666750
Phone
3147260111
Address
1001 CRAIG ROAD NO 200, ST LOUIS, MO 63146

Signing Officer

Name
Gary Ventola
Title
CFO
Phone
3147260111
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Richard Ellerbrake
Formed
1859
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization has a finance and management committee that is responsible for oversight of the audit. This practice is consistent with the prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 614 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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IRS990/Desc0THE GOOD SAMARITAN, INC. OPERATED A RETIREMENT HOME PROVIDING FOUR LEVELS OF CARE TO RESIDENTS - RESIDENTIAL LIVING, CATERED LIVING, INTERMEDIATE CARE AND MONITORED CARE. THE PRIMARY MISSION OF THE HOME IS TO BE CREATIVE IN OFFERING COMPASSIONATE SERVICES, SPIRITUAL NURTURE, AND RENEWAL TO PERSONS OVER 60 YEARS OF AGE AND TO ENSURE GRACIOUS AND QUALITY LIVING IN A CHRISTIAN SETTING. THE HOME IS AN AFFILIATE OF THE UNITED CHURCH OF CHRIST AND IS LOCATED IN ST. LOUIS MISSOURI. THE GOOD SAMARITAN, INC. CLOSED ITS FACILITY ON SEPTEMBER 30, 2002 AND HAS CONTRACTED WITH OTHER NURSING HOMES TO PROVIDE CARE FOR ITS FORMER RESIDENTS.
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01689721
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE AND COMPASSION TO RESIDENTS IN A CHRISTIAN SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07801474
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230372
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04351
IRS990/PrincipalOfficerNm0REV RICHARD ELLERBRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0213830
IRS990/PYOtherExpensesAmt040678
IRS990/PYOtherRevenueAmt0702
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01748
IRS990/PYTotalExpensesAmt045426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431825029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GOOD SAMARITAN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CloselyHeldEquityInterestsGrp/BookValueAmt03500000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03500000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1201550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ALICE RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE C MEATHEANY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PAST COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0327455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1227821
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY A RELATED ORGANIZATION AND THE ORGANIZATION USES THE FOLLOWING METHODS IN ORDER TO ESTABLISH COMPENSATION FOR THESE INDIVIDUALS: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MARY ALICE RYAN PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED TAXABLE ENTITY, STAMS. SEE NOTE FOR LINE 6.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2STAMS, A RELATED ENTITY, PROVIDES INCENTIVES BASED ON THE NET EARNINGS OF THE STAMS ORGANIZATION. THE CEO, MARY ALICE RYAN, ALSO RECEIVES DEFERRED COMPENSATION PER HER EMPLOYMENT CONTRACT. THERE IS A SHARED SERVICES CONTRACT WHICH SHARES STAMS EXPENSES WITH ALL RELATED ENTITIES BASED ON DIRECT AND INDIRECTLY ATTRIBUTED COSTS. THEREFORE, NO COMPENSATION TO ANY OFFICER OR DIRECTOR IS ATTRIBUTABLE TO THAT PORTION OF EARNINGS ASSOCIATED WITH RELATED ORGANIZATIONS SINCE THE NATURE OF THE SHARED SERVICE CONTRACT REIMBURSES STAMS FOR COSTS ONLY AND IS NOT DEPENDENT ON NET INCOME, REVENUE OR OTHER FACTORS OF RELATED ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOOD SAMARITAN, INC. HAS A MANAGEMENT CONTRACT WITH ST. ANDREWS MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON THE ORGANIZATION'S SECOND AMENDED AND RE-STATED BYLAWS, ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM ("STARSS") IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON JUNE 1, 2014, ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM ("STARSS") BECAME THE MEMBER OF CAPE ALBEON, AND AS A RESULT OF CAPE ALBEON'S BYLAW CHANGES, STARSS HAS THE ABILITY TO RATIFY ANY CHANGES TO THE MEMBERS OF GOOD SAM AND CAPE ALBEON'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER MUST APPROVE CERTAIN TRANSACTIONS SET FORTH IN THE SECOND AMENDED AND RESTATED OPERATING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT. THE RETURN IS ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS OF GOOD SAMARITAN, INC. PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE. IF ANY CONFLICTS ARISE DURING THE YEAR THEY MUST RECUSE THEMSELVES FROM ANY VOTE IN WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOOD SAMARITAN, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A FINANCE AND MANAGEMENT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THIS PRACTICE IS CONSISTENT WITH THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,805,929
Liabilities
$4,455
Net assets
$7,801,474
Revenue
$258,826
Expenses
$44,645
Net income
$214,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.27$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.83$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.40$0.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.01$9.21$0.40$0.04$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.04$0.25$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.15$7.98$0.45$0.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.05$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.80$0.26$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.36$0.32$0.05$0.27
2015Summary only. Only limited summary data is available for this year.$37.6$24.0$13.6$4.01$3.12$0.88
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.52$9.61$0.52$0.85$0.33
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.09$10.1$0.38$0.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.08$9.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.07$8.87$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.08$8.92$0.17