Civic Intelligence

Good Samaritan Hospital Foundation Kearney Nebraska

990 • Fiscal year 2012 • EIN 47-0659443

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

Organization ProfileWWW.GSHS.ORG
111 W 31st Street68847-2916
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,295,927

Up $2,388,117 (+30%) from 2011

Net Assets

Up

$6,604,079

Up $728,478 (+12%) from 2011

Liabilities

Up

$3,691,848

Up $1,659,639 (+82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,332,961

Up $703,612 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $6,203,458Liabilities 2010: $1,767,722Net Assets 2010: $4,435,7362010Assets 2011: $7,907,810Liabilities 2011: $2,032,209Net Assets 2011: $5,875,6012011Assets 2012: $10,295,927Liabilities 2012: $3,691,848Net Assets 2012: $6,604,0792012Assets 2013: $9,818,930Liabilities 2013: $4,466,814Net Assets 2013: $5,352,1162013Assets 2014: $9,848,752Liabilities 2014: $3,915,483Net Assets 2014: $5,933,2692014Assets 2015: $15,007,972Liabilities 2015: $9,072,066Net Assets 2015: $5,935,9062015Assets 2016: $9,581,974Liabilities 2016: $4,460,951Net Assets 2016: $5,121,0232016Assets 2017: $11,445,555Liabilities 2017: $5,666,192Net Assets 2017: $5,779,3632017Assets 2018: $13,115,267Liabilities 2018: $5,720,863Net Assets 2018: $7,394,4042018Assets 2019: $10,248,165Liabilities 2019: $2,715,917Net Assets 2019: $7,532,2482019Assets 2020: $12,478,936Liabilities 2020: $4,755,031Net Assets 2020: $7,723,9052020Assets 2021: $21,057,431Liabilities 2021: $5,287,435Net Assets 2021: $15,769,9962021Assets 2022: $15,174,287Liabilities 2022: $2,405,783Net Assets 2022: $12,768,5042022Assets 2023: $12,854,572Liabilities 2023: $2,405,023Net Assets 2023: $10,449,5492023Assets 2024: $13,286,569Liabilities 2024: $2,370,862Net Assets 2024: $10,915,7072024

Highlighted filing

2012

Assets$10,295,927
Liabilities$3,691,848
Net Assets$6,604,079
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,558,7912010Revenue 2011: $2,642,332Expenses 2011: $1,629,349Net Income 2011: $1,012,9832011Expenses 2012: $2,332,9612012Expenses 2013: $2,652,6732013Revenue 2014: $2,081,264Expenses 2014: $1,962,689Net Income 2014: $118,5752014Revenue 2015: $6,836,977Expenses 2015: $6,048,262Net Income 2015: $788,7152015Revenue 2016: $1,184,752Expenses 2016: $1,936,408Net Income 2016: -$751,6562016Revenue 2017: $3,494,478Expenses 2017: $2,965,389Net Income 2017: $529,0892017Revenue 2018: $2,617,384Expenses 2018: $1,066,549Net Income 2018: $1,550,8352018Revenue 2019: $858,922Expenses 2019: $595,869Net Income 2019: $263,0532019Revenue 2020: $2,790,069Expenses 2020: $585,976Net Income 2020: $2,204,0932020Revenue 2021: $6,868,075Expenses 2021: $3,122,865Net Income 2021: $3,745,2102021Revenue 2022: $1,604,278Expenses 2022: $3,422,197Net Income 2022: -$1,817,9192022Revenue 2023: $1,452,103Expenses 2023: $4,045,544Net Income 2023: -$2,593,4412023Revenue 2024: $520,824Expenses 2024: $711,580Net Income 2024: -$190,7562024

Highlighted filing

2012

Revenue-
Expenses$2,332,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.2
Gross Receipts
$2,073,568
Mission and Program Overview

Mission

I. Mission - good samaritan hospital foundation supports the health care services, research and education mission of good samaritan hospital. The foundation seeks, receives and administers donations for the benefit of the entire health system. Our fundraising activities and careful stewardship of resources make possible the programs that help further our organizational mission of serving patients, families and our community. Ii. Vision - honoring our catholic heritage, good samaritan health systems is recognized for excellence in regional healthcare through values-based leadership. Iii. Primary tax-exempt purpose - the primary exempt purpose of good samaritan hospital foundation is to support the charitable mission of good samaritan hospital through solicitation and receipt of contributions, gifts, grants, devises or bequests.

Filing and Contact Details

Filer

EIN
47-0659443
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IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
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IRS990/SavingsAndTempCashInvestments/BOY01167087
IRS990/SavingsAndTempCashInvestments/EOY01515407
IRS990ScheduleA/AmountsSubstContributorsTotal03298763
IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - GROSS RECEIPTS FROM FUNDRAISING EVENTS, COLUMN A - 10358, COLUMN B - 9927, COLUMN C - 9100, COLUMN D - 9370, COLUMN E - 6855, COLUMN F - 45610; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 0, COLUMN B - 107055, COLUMN C - 282168, COLUMN D - 306947, COLUMN E - 306210, COLUMN F - 1002380;,
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01635007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02381706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01406677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02215753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01315624
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08954767
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0125496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0122773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0124607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0177007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0290538
IRS990ScheduleA/GrossInvestmentIncome170/Total0840421
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0313065
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0316317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0291268
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0116982
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010358

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,295,927
Liabilities
$3,691,848
Net assets
$6,604,079
Revenue
-
Expenses
$2,332,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$2.37$10.9$0.52$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.9$2.41$10.4$1.45$4.05$2.59
2022Detailed filing. Detailed filing data is available for this year.$15.2$2.41$12.8$1.60$3.42$1.82
2021Detailed filing. Detailed filing data is available for this year.$21.1$5.29$15.8$6.87$3.12$3.75
2020Detailed filing. Detailed filing data is available for this year.$12.5$4.76$7.72$2.79$0.59$2.20
2019Detailed filing. Detailed filing data is available for this year.$10.2$2.72$7.53$0.86$0.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.72$7.39$2.62$1.07$1.55
2017Detailed filing. Detailed filing data is available for this year.$11.4$5.67$5.78$3.49$2.97$0.53
2016Detailed filing. Detailed filing data is available for this year.$9.58$4.46$5.12$1.18$1.94$0.75
2015Detailed filing. Detailed filing data is available for this year.$15.0$9.07$5.94$6.84$6.05$0.79
2014Detailed filing. Detailed filing data is available for this year.$9.85$3.92$5.93$2.08$1.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$4.47$5.35$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.69$6.60$2.33
2011Summary only. Only limited summary data is available for this year.$7.91$2.03$5.88$2.64$1.63$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.77$4.44$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits