Civic Intelligence

Good Samaritan Hospice Inc

EIN 54-1608259 • 501(c)3 • Roanoke, VA

View Organization Page

Profile

It is the mission of good samaritan hospice to affirm life in the midst of illness and grief. We accomplish this objective by providing quality patient care, family support, community education and counceling services through an interdisciplinary team of caregiving professionals and trained volunteers. In 2015 good samaritan provided compassionate hospice care to 771 patients in the roanoke and new river valleys, for a total of 45,073 patient care days.

4751 Cove Road NWRoanoke, VA 24017

www.goodsamaritanhospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$19,492,175

Up $962,748 (+5.2%) from 2023

Liabilities

Up

$4,094,463

Up $1,694,399 (+71%) from 2023

Net Assets

Down

$15,397,712

Down $731,651 (-4.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$15,747,894

Down $495,292 (-3.0%) from 2023

Expenses

Up

$16,564,145

Up $1,198,656 (+7.8%) from 2023

Net Income

Down

-$816,251

Down $1,693,948 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2015: $3,429,815Liabilities 2015: $546,716Net Assets 2015: $2,883,0992015Assets 2016: $4,139,165Liabilities 2016: $433,958Net Assets 2016: $3,705,2072016Assets 2017: $4,725,792Liabilities 2017: $543,388Net Assets 2017: $4,182,4042017Assets 2018: $5,616,092Liabilities 2018: $670,147Net Assets 2018: $4,945,9452018Assets 2019: $7,616,249Liabilities 2019: $811,174Net Assets 2019: $6,805,0752019Assets 2020: $10,094,177Liabilities 2020: $696,832Net Assets 2020: $9,397,3452020Assets 2021: $13,418,274Liabilities 2021: $651,228Net Assets 2021: $12,767,0462021Assets 2022: $16,385,618Liabilities 2022: $1,213,497Net Assets 2022: $15,172,1212022Assets 2023: $18,529,427Liabilities 2023: $2,400,064Net Assets 2023: $16,129,3632023Assets 2024: $19,492,175Liabilities 2024: $4,094,463Net Assets 2024: $15,397,7122024

Highlighted filing

2024

Assets$19,492,175
Liabilities$4,094,463
Net Assets$15,397,712
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $6,629,123Expenses 2015: $6,760,989Net Income 2015: -$131,8662015Revenue 2016: $7,450,130Expenses 2016: $6,680,682Net Income 2016: $769,4482016Revenue 2017: $7,748,913Expenses 2017: $7,350,030Net Income 2017: $398,8832017Revenue 2018: $8,729,384Expenses 2018: $7,865,938Net Income 2018: $863,4462018Revenue 2019: $10,751,140Expenses 2019: $9,027,117Net Income 2019: $1,724,0232019Revenue 2020: $11,879,717Expenses 2020: $9,514,134Net Income 2020: $2,365,5832020Revenue 2021: $13,966,596Expenses 2021: $10,592,468Net Income 2021: $3,374,1282021Revenue 2022: $16,063,194Expenses 2022: $13,347,114Net Income 2022: $2,716,0802022Revenue 2023: $16,243,186Expenses 2023: $15,365,489Net Income 2023: $877,6972023Revenue 2024: $15,747,894Expenses 2024: $16,564,145Net Income 2024: -$816,2512024

Highlighted filing

2024

Revenue$15,747,894
Expenses$16,564,145
Net Income-$816,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,492,175
Liabilities
$4,094,463
Net assets
$15,397,712
Revenue
$15,747,894
Expenses
$16,564,145
Net income
-$816,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.09$15.4$15.7$16.6$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.40$16.1$16.2$15.4$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.21$15.2$16.1$13.3$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.65$12.8$14.0$10.6$3.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.70$9.40$11.9$9.51$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.81$6.81$10.8$9.03$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.67$4.95$8.73$7.87$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.54$4.18$7.75$7.35$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.43$3.71$7.45$6.68$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.55$2.88$6.63$6.76$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$19,182,284
Mission and Program Overview

Mission

It is the mission of good samaritan hospice to affirm life in the midst of illness and grief. We accomplish this objective by providing quality patient care, family support, community education and counceling services through an interdisciplinary team of caregiving professionals and trained volunteers. In 2018 good samaritan provided compassionate hospice care to 781 patients in the roanoke and new river valleys, for a total of 55,655 patient care days.

Provide compassionate care and service to patients with advanced/terminal illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,987,969$13,322,208▲ $5,334,239
Investments in Publicly Traded Securities$5,690,590$2,404,822▼ $3,285,768
Accounts Receivable$2,189,443$1,572,438▼ $617,005
Cash and Non-Interest-Bearing Accounts$1,815,559$1,516,673▼ $298,886
Pledges and Grants Receivable$733,648$299,723▼ $433,925
Prepaid Expenses and Deferred Charges$74,384$205,680▲ $131,296
Savings and Temporary Cash Investments$16,732$74,283▲ $57,551
Total Assets$18,529,427$19,492,175▲ $962,748
Other Assets Total$21,102$96,348▲ $75,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,283$2,934,891▲ $2,905,608
Accounts Payable and Accrued Expenses$2,349,679$1,063,224▼ $1,286,455
Other Liabilities$21,102$96,348▲ $75,246
Total Liabilities$2,400,064$4,094,463▲ $1,694,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,298,960$14,916,518▲ $1,617,558
Net Assets With Donor Restrictions$2,830,403$481,194▼ $2,349,209
Total Net Assets Fund Balance$16,129,363$15,397,712▼ $731,651
Total Liabilities and Net Assets / Fund Balance$18,529,427$19,492,175▲ $962,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,683,519$148,524$10,832,043
Equipment$1,309,113$559,457$1,868,570
Other Land Buildings$730,377$32,251$762,628
Land$599,199-$599,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$262,459-▲ $38,449-$286,652
2023$244,050-▲ $22,033-$262,459
2022$297,973-▼ $50,239-$244,050
2021$262,665-▲ $38,070-$297,973
2020$233,514-▲ $31,224-$262,665
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EasterdayMedical DirectorFT$230,767$4,117$234,884
Aaron Housh Ex OfficioCEOFT$202,608$7,243$209,851
Loretta BeemerDirector of Patient AccessFT$133,671$3,357$137,028
Julie SimmersonDirector of Palliative CareFT$121,327$4,154$125,481
Brooke McdanielNurse PractitionerFT$120,360$4,105$124,465
Karen FullerNurse PractitionerFT$113,001$3,940$116,941
Hollie Johnson Starting 72924COOFT$91,384-$91,384
Karen Miller Until 62124COOFT$83,100-$83,100
Stephen Escalera Starting 42224CFOFT$70,157-$70,157

Board Members and Trustees

NameTitle
Linda MannsChair
Paula Prince PhdQi Chair
Sue RansonVice Chair
Andrew Fintel DoMember
Blackford Noland MdMember
Charlene Viers Rn Msn Arnp Fnp-cMember
Christine Lockhart-poarchMember
Donna Angle Rn BsnMember
Dr Kipper NottinghamMember
Gwen GlasbyMember
Mary BaronMember
Nelson HarrisMember
Robyn Smith EllisMember
Samuel WorthingtonMember
Sandra B WhisnantMember
Scott BerglundMember
Janet CrawfordSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&h Contracting INCContractor For Center For Caring1383 SOUTHSIDE DRIVE, Salem, VA 24153$6,453,412
Capstone HmeDurable Medical Equipment2733 SHENANDOAH AVENUE NW, Roanoke, VA 24017$415,714
5points CreativeMarketing Company24 WALNUT AVE SW, Roanoke, VA 24016$297,418
Concergix LLCDurable Medical Equipment1455 LAKESIDE CIRCLE, Salem, VA 24153$282,039
Revenue and Support

Revenue Composition

Contributions and Grants
$859,878
Program Service Revenue
$14,751,282
Investment Income
$129,631
Other Revenue
$7,103
All Other Contributions
$859,878
Change in Net Assets
$-816,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,737,530
Revenue Not Reported on Financial Statements
$10,364
Revenue Not Reported on Form 990
$84,600
Total Revenue per Audited Statements
$15,822,130
Total Revenue per Form 990
$15,747,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,920,254
Other Expenses$4,643,891
Total Fundraising Expense$49,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,528,225$1,837,063$50$9,365,338
Other Employee Benefits$924,313$231,078-$1,155,391
Payroll Taxes$570,393$142,598-$712,991
Office Expenses$223,680$331,832-$555,512
Travel$423,072$42,402-$465,474
Current Officers, Directors, Trustees, and Key Employees$380,162$67,087-$447,249
Advertising-$354,291-$354,291
Information Technology$104,507$229,078-$333,585
Depreciation Depletion$143,014$143,014-$286,028
Pension Plan Contributions$191,428$47,857-$239,285
Fees for Services Accounting-$197,969-$197,969
Occupancy$50,067$50,067-$100,134
Fees for Services Other$2,180$70,800-$72,980
Insurance$54,087$3,201-$57,288
Interest$51,160--$51,160
Other Expenses$24,427$43,628$49,604$43,628
Fees for Services Legal-$25,514-$25,514
Fees for Service Investment Mgmnt Fees-$10,364-$10,364
Total Functional Expenses$12,576,252$3,938,239$49,654$16,564,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,564,145
Expenses per Audited Statements$16,553,781
Total Expenses per Audited Statements$16,553,781
Expenses Not Reported on Financial Statements$10,364
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$96,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Draft copies of the form 990 are submitted to board members for comment and approval via mail or e-mail prior to acceptance of the completed form to be filed.”

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

“Board of directors: each board member will complete a conflict of interest statement at the beginning of service on the board of directors. The chairman or the ceo will review conflict of interest issues with the board at any time issues arise. Each board member has the responsibility to declare a conflict of interest and refrain from voting if a conflicting situation arises. Matters of conflict of interest will be addressed by the board. Employees: each compensated staff member will complete a conflict of interest statement at the beginning of employment. The chief operations officer or the ceo will review conflict of interest issues with the and his /her supervisor at any time conflict of interest issures arise. Each employee has the responsibility to declare a conflict of interest and refrain from making decisions involving the conflict when a conflict arises. Matters of conflict of interest will be addressed by the employee's supervisor and/or the chief operations officer, ceo, or board of directors.”

Form 990, Part VI, Section B, Line 15

“Comparison of salary ranges in comparable industries at the state and national level are made by senior management staff for all exempt and non-exemt employees to ensure conpensation is in line with marketplace standards. This process is used in determining salary scales for all staff levels, including key employees and the ceo. In addition to adjustments based on market conditions, salaries are adjusted annually by cost of living percentages approved by the board of directors. This percentage is granted to all employees on their anniversary of hire.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Hospice Inc
EIN
54-1608259
Phone
5407760198
Address
4751 COVE ROAD NW, ROANOKE, VA 24017

Signing Officer

Name
Aaron Housh
Title
CEO
Phone
5407760198
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Housh
Formed
1991
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
230
Volunteers
66

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The good samaritan hospice endowment fund was established in 2001 and is managed by the foundation for roanoke valley, inc. This is a quasi-endowment fund established for long term investment of gifts and donations designated as such. It is the policy of good samartian hospice to reinvest rather than take distributions as earnings are reported.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material uncertain tax positions at december 31, 2024.”

Raw XML AppendixShowing 400 of 700 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01063224
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IRS990/AccountsReceivableGrp/EOYAmt01572438
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPASSIONATE CARE AND SERVICE TO PATIENTS WITH ADVANCED/TERMINAL ILLNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0354291
IRS990/AdvertisingGrp/TotalAmt0354291
IRS990/AllOtherContributionsAmt0859878
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IRS990/BooksInCareOfDetail/PhoneNum05407760198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04751 COVE ROAD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALEM
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROANOKE
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IRS990/ContractorCompensationGrp/ServicesDesc1DURABLE MEDICAL EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING COMPANY
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IRS990/CreditCounselingInd00
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IRS990/Desc0TO PROVIDE PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL CARE TO ADVANCED ILLNESS PATIENTS, THEIR FAMILIES AND FRIENDS. GOOD SAMARITAN LAUNCHED A COMMUNITY-BASED PALLIATIVE CARE PROGRAM IN LATE 2020 THAT CONTINUED THROUGH 2024. GOOD SAMARITAN ALSO OPENED A FREESTANDING HOSPICE INPATIENT FACILITY AND LAUNCHED A HOME HEALTH PROGRAM DURING 2024.
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IRS990/FeesForServicesLegalGrp/TotalAmt025514
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IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PATIENT ACCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt24NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt25NURSE PRACTITIONER
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IRS990/MissionDesc0IT IS THE MISSION OF GOOD SAMARITAN HOSPICE TO AFFIRM LIFE IN THE MIDST OF ILLNESS AND GRIEF. WE ACCOMPLISH THIS OBJECTIVE BY PROVIDING QUALITY PATIENT CARE, FAMILY SUPPORT, COMMUNITY EDUCATION AND COUNSELING SERVICES THROUGH AN INTERDISCIPLINARY TEAM OF CAREGIVERS. IN 2024, GOOD SAMARITAN PROVIDED COMPASSIONATE HOSPICE CARE TO 1,326 PATIENTS IN THE ROANOKE AND NEW RIVER VALLEYS, FOR A TOTAL OF 89,922 PATIENT CARE DAYS. GOOD SAMARITAN PROVIDED PALLIATIVE CARE TO 850 PATIENTS.
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