Civic Intelligence

Good Samaritan Hospital Association

990 • Fiscal year 2011 • EIN 45-0226419

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 13, 2012

Organization Profilewww.hamc.com

View Organization Page

800 South Main Avenue58368-2118
Siviq Scores

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

Liabilities / Assets

35th percentile

0.33x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M 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

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,941,348

Up $2,113,147 (+16%) from 2010

Net Assets

Up

$9,994,431

Up $998,779 (+11%) from 2010

Liabilities

Up

$4,946,917

Up $1,114,368 (+29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,943,935

Up $1,690,888 (+9.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0Assets 2010: $12,828,201Liabilities 2010: $3,832,549Net Assets 2010: $8,995,6522010Assets 2011: $14,941,348Liabilities 2011: $4,946,917Net Assets 2011: $9,994,4312011Assets 2012: $15,681,866Liabilities 2012: $4,901,844Net Assets 2012: $10,780,0222012Assets 2013: $15,305,948Liabilities 2013: $5,384,708Net Assets 2013: $9,921,2402013Assets 2014: $17,725,714Liabilities 2014: $7,369,513Net Assets 2014: $10,356,2012014Assets 2015: $17,473,165Liabilities 2015: $6,954,037Net Assets 2015: $10,519,1282015Assets 2016: $15,845,503Liabilities 2016: $6,494,189Net Assets 2016: $9,351,3142016Assets 2017: $13,734,434Liabilities 2017: $6,768,342Net Assets 2017: $6,966,0922017Assets 2018: $10,891,477Liabilities 2018: $3,937,977Net Assets 2018: $6,953,5002018Assets 2019: $14,666,914Liabilities 2019: $6,290,987Net Assets 2019: $8,375,9272019Assets 2020: $11,882,877Liabilities 2020: $4,307,689Net Assets 2020: $7,575,1882020Assets 2021: $19,858,204Liabilities 2021: $10,920,632Net Assets 2021: $8,937,5722021Assets 2022: $21,983,981Liabilities 2022: $5,222,779Net Assets 2022: $16,761,2022022Assets 2023: $34,054,250Liabilities 2023: $5,159,564Net Assets 2023: $28,894,6862023Assets 2024: $71,154,311Liabilities 2024: $40,090,165Net Assets 2024: $31,064,1462024Assets 2025: $87,485,667Liabilities 2025: $59,065,303Net Assets 2025: $28,420,3642025

Highlighted filing

2011

Assets$14,941,348
Liabilities$4,946,917
Net Assets$9,994,431
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,253,0472010Expenses 2011: $19,943,9352011Revenue 2012: $24,011,431Expenses 2012: $23,152,728Net Income 2012: $858,7032012Expenses 2013: $23,946,7432013Revenue 2014: $24,866,903Expenses 2014: $24,853,990Net Income 2014: $12,9132014Revenue 2015: $26,597,330Expenses 2015: $26,519,065Net Income 2015: $78,2652015Revenue 2016: $26,035,073Expenses 2016: $26,895,677Net Income 2016: -$860,6042016Revenue 2017: $25,513,177Expenses 2017: $27,891,499Net Income 2017: -$2,378,3222017Revenue 2018: $29,249,422Expenses 2018: $29,725,308Net Income 2018: -$475,8862018Revenue 2019: $29,689,126Expenses 2019: $28,428,647Net Income 2019: $1,260,4792019Revenue 2020: $27,090,255Expenses 2020: $27,726,725Net Income 2020: -$636,4702020Revenue 2021: $28,520,076Expenses 2021: $27,442,075Net Income 2021: $1,078,0012021Revenue 2022: $34,939,098Expenses 2022: $27,141,309Net Income 2022: $7,797,7892022Revenue 2023: $37,554,250Expenses 2023: $28,691,018Net Income 2023: $8,863,2322023Revenue 2024: $33,445,568Expenses 2024: $31,320,176Net Income 2024: $2,125,3922024Revenue 2025: $36,376,534Expenses 2025: $35,356,352Net Income 2025: $1,020,1822025

Highlighted filing

2011

Revenue-
Expenses$19,943,935
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Gross Receipts
$20,702,590
Mission and Program Overview

Mission

To deliver compassionate care by advancing the physical and spiritual well-being of the communities we serve through smart medicine and exceptional service.

Filing and Contact Details

Filer

EIN
45-0226419
Raw XML AppendixShowing 400 of 890 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/Description0GOOD SAMARITAN HOSPITAL ASSOCIATION IS A NONPROFIT HEALTH CARE ORGANIZATION, OWNED BY OVER THIRTY AREA CHURCHES REPRESENTING ALL OF THE LOCAL DENOMINATIONS OF THE CHRISTIAN FAITH. THE AREA CHURCHES AT AN ANNUAL MEETING EVERY FALL ELECT A BOARD OF TRUSTEES. THIS BOARD IS THE LEGAL GOVERNING BODY THAT IS RESPONSIBLE FOR THE ASSOCIATION. OUR MISSION IS, "TO DELIVER COMPASSIONATE CARE BY ADVANCING THE PHYSICAL AND SPIRITUAL WELL-BEING OF THE COMMUNITIES WE SERVE THROUGH SMART MEDICINE AND EXCEPTIONAL SERVICE." GOOD SAMARITAN HOSPITAL ASSOCIATION'S (GSHA) PRIMARY FOCUS IS HEALTHCARE WITHIN AND AROUND THE COMMUNITY OF RUGBY, ND. GSHA HAS 25 LICENSED ACUTE/SWING BEDS AS A CRITICAL ACCESS HOSPITAL, 4 RURAL HEALTH CLINICS ALONG WITH A SURGICAL CLINIC, 80 MEDICARE SKILLED NURSING HOME BEDS, 68 BASIC CARE BEDS, AND 37 ASSISTED LIVING APARTMENTS. WE ALSO SERVICE THE COMMUNITY THROUGH A HOSPITAL BASED HOSPICE. GSHA PROVIDES NUMEROUS COMMUNITY AND SOCIAL PROGRAMS INCLUDING BUT NOT LIMITED TO THE FOLLOWING: CHARITY CARE $222,406 GROSS CHARGES FORGONE DURING THE YEAR ENDED 3/31/2011, SMOKING CESSATION SESSIONS, CANCER EDUCATION PROGRAM, LIFELINE, PUBLIC HEALTHCARE EDUCATIONAL AND INFORMATIONAL NOTICES, FREE TESTING AND INFORMATION DURING HEALTH SHOWS AND COMMUNITY EVENTS, AMBULANCE VOLUNTEERS, PROVIDES EMT COURSES FOR AMBULANCES, EDUCATIONAL OUTREACH FOR SCHOOL SYSTEM, PROVIDES SENIOR CITIZEN MEALS AT MINIMAL FEE, FREE BLOOD PRESSURE CHECKS, COMMUNITY EDUCATION, PHYSICAL THERAPY, PROVIDES MEETING ROOM FOR VARIOUS ORGANIZATIONS AND CHURCHES, CPR TRAINING, WELLNESS PROGRAMS, SPONSOR LPN/RN SCHOOL PROGRAM THROUGH CONSORTIUM OF FACILITIES AND COLLEGES.
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IRS990/OtherNotesLoansReceivableNet/EOY0463614
IRS990/OtherRevenueCurrentYear0186950
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CAFETERIA SERVICES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0131869
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027039
IRS990/OtherRevenueMisc/TotalRevenueColumn0131869
IRS990/OtherRevenueMisc/TotalRevenueColumn127039
IRS990/OtherRevenuePriorYear026498
IRS990/OtherSalariesAndWages/Fundraising047055
IRS990/OtherSalariesAndWages/ManagementAndGeneral01445233
IRS990/OtherSalariesAndWages/ProgramServices09274702
IRS990/OtherSalariesAndWages/Total010766990
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral05483
IRS990/PaymentsToAffiliates/ProgramServices030184
IRS990/PaymentsToAffiliates/Total035667
IRS990/PayrollTaxes/Fundraising03531
IRS990/PayrollTaxes/ManagementAndGeneral0123559
IRS990/PayrollTaxes/ProgramServices0699672
IRS990/PayrollTaxes/Total0826762
IRS990/PensionPlanContributions/Fundraising0774
IRS990/PensionPlanContributions/ManagementAndGeneral027072
IRS990/PensionPlanContributions/ProgramServices0148389
IRS990/PensionPlanContributions/Total0176235
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY066170
IRS990/PrepaidExpensesDeferredCharges/EOY082808
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4621910
IRS990/ProgramServiceRevenueCY020108909
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1ALS SERVICES
IRS990/ProgramServiceRevenue/Description2PT/OT SERVICES
IRS990/ProgramServiceRevenue/Description3PHARMACY SERVICES
IRS990/ProgramServiceRevenue/Description4GOLDEN HEART AMBULANCE
IRS990/ProgramServiceRevenuePriorYear017652183
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019098836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1328572
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2290879
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome383285
IRS990/ProgramServiceRevenue/TotalRevenueColumn019098836
IRS990/ProgramServiceRevenue/TotalRevenueColumn1328572
IRS990/ProgramServiceRevenue/TotalRevenueColumn2290879
IRS990/ProgramServiceRevenue/TotalRevenueColumn383285
IRS990/ProgramServiceRevenue/TotalRevenueColumn477439
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue077439
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0329892
IRS990/ReconcilationRevenueExpenses0668887
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations014224
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real012173
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,941,348
Liabilities
$4,946,917
Net assets
$9,994,431
Revenue
-
Expenses
$19,943,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$59.1$28.4$36.4$35.4$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$40.1$31.1$33.4$31.3$2.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$5.16$28.9$37.6$28.7$8.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$5.22$16.8$34.9$27.1$7.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$10.9$8.94$28.5$27.4$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.31$7.58$27.1$27.7$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.29$8.38$29.7$28.4$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.94$6.95$29.2$29.7$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.77$6.97$25.5$27.9$2.38
2016Detailed filing. Detailed filing data is available for this year.$15.8$6.49$9.35$26.0$26.9$0.86
2015Detailed filing. Detailed filing data is available for this year.$17.5$6.95$10.5$26.6$26.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$17.7$7.37$10.4$24.9$24.9$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.38$9.92$23.9
2012Summary only. Only limited summary data is available for this year.$15.7$4.90$10.8$24.0$23.2$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.95$9.99$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.83$9.00$18.3