Civic Intelligence

Good Samaritan Hospice Inc.

990 • Fiscal year 2016 • EIN 54-1608259

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.GOODSAMARITANHOSPICE.ORG

View Organization Page

2408 Electric Road SWRoanoke, VA 24018

(540) 776-0198

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$150,085

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,139,165

Up $709,350 (+21%) from 2015

Net Assets

Up

$3,705,207

Up $822,108 (+29%) from 2015

Liabilities

Down

$433,958

Down $112,758 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$7,450,130

Up $821,007 (+12%) from 2015

Expenses

Down

$6,680,682

Down $80,307 (-1.2%) from 2015

Net Income

Up

$769,448

Up $901,314 (+684%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2016

Assets$4,139,165
Liabilities$433,958
Net Assets$3,705,207
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$7,450,130
Expenses$6,680,682
Net Income$769,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,469,378
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.

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 2016 good samaritan provided compassionate hospice care to 876 patients in the roanoke and new river valleys, for a total of 49,638 patient care days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,217,808$1,819,390▲ $601,582
Investments in Publicly Traded Securities$1,148,058$1,251,792▲ $103,734
Accounts Receivable$868,474$957,464▲ $88,990
Land, Buildings, and Equipment, Net$92,319$56,979▼ $35,340
Savings and Temporary Cash Investments$96,228$45,505▼ $50,723
Prepaid Expenses and Deferred Charges$6,928$8,035▲ $1,107
Total Assets$3,429,815$4,139,165▲ $709,350
Liabilities
Accounts Payable and Accrued Expenses$546,716$433,958▼ $112,758
Total Liabilities$546,716$433,958▼ $112,758
Net Assets / Fund Balance
Unrestricted Net Assets$2,677,496$3,498,866▲ $821,370
Temporarily Rstr Net Assets$205,603$206,341▲ $738
Total Net Assets Fund Balance$2,883,099$3,705,207▲ $822,108
Total Liabilities and Net Assets / Fund Balance$3,429,815$4,139,165▲ $709,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,979$715,965$772,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$165,823-▲ $5,606-$169,843
2015$168,920-▼ $1,604-$165,823
2014$143,675$20,086▲ $6,253-$168,920
2013$129,773-▲ $15,216-$143,675
2012$47,406$73,775▲ $9,022-$129,773
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne R RansonCEOFT$121,057$29,028$150,085
Alice Inouye MdMedical DirectorFT$138,731$8,405$147,136

Board Members and Trustees

NameTitle
Melissa RobinsonChair
CA Nottingham MdMember
Charles ReedyMember
George Smith MdMember
Heather GearhartMember
Jack Ballenger MdMember
Kay HixMember
Linda MannsMember
Margot ThompsonMember
Mary Ann JohnsonMember
Mike Abbott Pharmd MbaMember
Reginald DavisMember
Rhona LevineMember
Sanjoy Saha MdMember
Scott BerglundMember
Wayne EpperlySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,157
Program Service Revenue
$7,244,465
Investment Income
$7,009
Other Revenue
$-10,501
All Other Contributions
$168,532
Change in Net Assets
$769,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,445,709
Revenue Not Reported on Financial Statements
$4,421
Revenue Not Reported on Form 990
$68,971
Other Revenue Adjustments
$4,421
Total Revenue per Audited Statements
$7,514,680
Total Revenue per Form 990
$7,450,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,659,975
Other Expenses$2,020,707
Total Fundraising Expense$10,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,483,057$1,155,942-$3,638,999
Other Employee Benefits$402,574$8,888-$411,462
Payroll Taxes$281,163--$281,163
Current Officers, Directors, Trustees, and Key Employees$184,694$85,981-$270,675
Occupancy-$250,087-$250,087
Travel$193,051$34,985-$228,036
Information Technology-$137,622-$137,622
Advertising-$122,542-$122,542
Pension Plan Contributions$57,676--$57,676
All Other Expenses$18,345$24,222$10,200$52,767
Fees for Services Accounting-$45,166-$45,166
Depreciation Depletion-$36,344-$36,344
Office Expenses$41,593$-6,390-$35,203
Insurance-$32,626-$32,626
Other Expenses$11,575$17,995-$17,995
Fees for Service Investment Mgmnt Fees$4,421--$4,421
Fees for Services Other$783$2,865-$3,648
Fees for Services Legal-$667-$667
Total Functional Expenses$4,712,536$1,957,946$10,200$6,680,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,692,572
Total Expenses per Form 990$6,680,682
Expenses per Audited Statements$6,676,261
Expenses Not Reported on Form 990$16,311
Expenses Not Reported on Financial Statements$4,421
Other Expense Adjustments$4,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,248
Fundraising Gross Income$2,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for Hospice$15,814-$4,536-
Love Lite Tree$27,748$2,937$11,478$-8,541
Total Events$43,562$2,937$19,248$-16,311
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
Backup withholding compliance
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
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 board members for comment and approval via mail or e-mail prior to acceptance of the completed form.”

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. The chairman or the president/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 director of business administration or the president/ceo will review conflict of interest issues with the employee and his/her supervisor at any time conflict of interest issues 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 director of business administration, president/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-exempt employees to ensure compensation 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 a cost of living percentage 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
2408 ELECTRIC ROAD SW, ROANOKE, VA 24018

Signing Officer

Name
Suzanne R Ranson
Title
CEO
Phone
5407760198
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne R Ranson
Formed
1991
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
109
Volunteers
130

Preparer

Firm
Dixon Hughes Goodman Llp
Address
PO BOX 1747, CHARLESTON, WV 25326-1747
Preparer
Susan S Dull
Phone
3043430168
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process of financial statement review and oversight 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 samaritan 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 31,2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - not shown net on f/s 16,311.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees - shown net on f/s 4,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - not shown net on f/s 16,311.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees - shown net on f/s 4,421.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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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 COUNCELING SERVICES THROUGH AN INTERDISCIPLINARY TEAM OF CAREGIVING PROFESSIONALS AND TRAINED VOLUNTEERS. IN 2016 GOOD SAMARITAN PROVIDED COMPASSIONATE HOSPICE CARE TO 876 PATIENTS IN THE ROANOKE AND NEW RIVER VALLEYS, FOR A TOTAL OF 49,638 PATIENT CARE DAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03705207
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16311
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250087
IRS990/OccupancyGrp/TotalAmt0250087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-6390
IRS990/OfficeExpensesGrp/ProgramServicesAmt041593
IRS990/OfficeExpensesGrp/TotalAmt035203
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411462
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117995
IRS990/OtherExpensesGrp/ProgramServicesAmt0976489
IRS990/OtherExpensesGrp/ProgramServicesAmt157115
IRS990/OtherExpensesGrp/ProgramServicesAmt211575
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IRS990/OtherExpensesGrp/TotalAmt157115
IRS990/OtherExpensesGrp/TotalAmt219979
IRS990/OtherExpensesGrp/TotalAmt317995
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11057
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03638999
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IRS990/PayrollTaxesGrp/TotalAmt0281163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057676
IRS990/PensionPlanContributionsGrp/TotalAmt057676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08035
IRS990/PrincipalOfficerNm0SUZANNE R RANSON
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt0-15454
IRS990/PYProgramServiceRevenueAmt06466258
IRS990/PYRevenuesLessExpensesAmt0-131866
IRS990/PYSalariesCompEmpBnftPaidAmt04721041
IRS990/PYTotalExpensesAmt06760989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06629123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0769448
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139,165
Liabilities
$433,958
Net assets
$3,705,207
Revenue
$7,450,130
Expenses
$6,680,682
Net income
$769,448
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
2016Detailed filing. Detailed filing data is available for this year.$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