Civic Intelligence

Good Samaritan Hospice Inc.

990 • Fiscal year 2017 • EIN 54-1608259

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileGOODSAMHOSPICE.COM

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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

55th percentile

$129,813

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,725,792

Up $586,627 (+14%) from 2016

Net Assets

Up

$4,182,404

Up $477,197 (+13%) from 2016

Liabilities

Up

$543,388

Up $109,430 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$7,748,913

Up $298,783 (+4.0%) from 2016

Expenses

Up

$7,350,030

Up $669,348 (+10%) from 2016

Net Income

Down

$398,883

Down $370,565 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$4,725,792
Liabilities$543,388
Net Assets$4,182,404
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$7,748,913
Expenses$7,350,030
Net Income$398,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$7,780,911
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 2017 good samaritan provided compassionate hospice care to 766 patients in the roanoke and new river valleys, for a total of 50,729 patient care days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,819,390$2,272,986▲ $453,596
Investments in Publicly Traded Securities$1,251,792$1,525,478▲ $273,686
Accounts Receivable$957,464$777,760▼ $179,704
Savings and Temporary Cash Investments$45,505$99,428▲ $53,923
Land, Buildings, and Equipment, Net$56,979$32,904▼ $24,075
Prepaid Expenses and Deferred Charges$8,035$17,236▲ $9,201
Total Assets$4,139,165$4,725,792▲ $586,627
Liabilities
Accounts Payable and Accrued Expenses$433,958$543,388▲ $109,430
Total Liabilities$433,958$543,388▲ $109,430
Net Assets / Fund Balance
Unrestricted Net Assets$3,498,866$3,951,448▲ $452,582
Temporarily Rstr Net Assets$206,341$230,956▲ $24,615
Total Net Assets Fund Balance$3,705,207$4,182,404▲ $477,197
Total Liabilities and Net Assets / Fund Balance$4,139,165$4,725,792▲ $586,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,904$742,266$775,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$169,843-▲ $31,705-$199,882
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne RansonCEOFT$125,426$4,387$129,813
Lisa Marie WaybrightChief Clinical OfficerFT$100,799-$100,799

Board Members and Trustees

NameTitle
Melissa RobinsonChair
Kay HixVice Chair
Bev BondermanMember
CA Nottingham MdMember
Heather GearhartMember
Jack Ballenger MdMember
James CablerMember
Linda MannsMember
Margot ThompsonMember
Reginald DavisMember
Rhonda LevineMember
Roz NelsonMember
Sanjoy Saha MdMember
Scott BerglundMember
Chuck ReedySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,494
Program Service Revenue
$7,488,253
Investment Income
$57,191
Other Revenue
$-14,025
All Other Contributions
$179,452
Change in Net Assets
$398,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,743,646
Revenue Not Reported on Financial Statements
$5,267
Revenue Not Reported on Form 990
$110,312
Other Revenue Adjustments
$5,267
Total Revenue per Audited Statements
$7,853,958
Total Revenue per Form 990
$7,748,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,161,175
Other Expenses$2,188,855
Total Fundraising Expense$21,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,390,743$744,310-$4,135,053
Other Employee Benefits$407,516--$407,516
Payroll Taxes$305,459--$305,459
Travel$227,198$36,168-$263,366
Occupancy-$250,648-$250,648
Current Officers, Directors, Trustees, and Key Employees$182,799$40,126-$222,925
Information Technology-$163,857-$163,857
Advertising-$154,749-$154,749
Pension Plan Contributions$90,222--$90,222
All Other Expenses$22,889$13,936$21,413$58,238
Fees for Services Accounting-$54,118-$54,118
Insurance-$29,533-$29,533
Depreciation Depletion-$26,301-$26,301
Office Expenses$56,449$-39,260-$17,189
Other Expenses$16,404$16,495-$16,404
Fees for Services Other$1,968$13,728-$15,696
Fees for Service Investment Mgmnt Fees$5,267--$5,267
Fees for Services Legal-$759-$759
Total Functional Expenses$5,811,445$1,517,172$21,413$7,350,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,376,761
Total Expenses per Form 990$7,350,030
Expenses per Audited Statements$7,344,763
Expenses Not Reported on Form 990$31,998
Expenses Not Reported on Financial Statements$5,267
Other Expense Adjustments$5,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,998
Fundraising Gross Income$17,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for Hospice$25,372$13,852$12,793$1,059
Love Lite Tree$30,455$3,933$12,895$-8,962
Total Events$55,827$17,785$31,998$-14,213
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 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 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 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 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-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
2408 ELECTRIC ROAD SW, ROANOKE, VA 24018

Signing Officer

Name
Suzanne R Ranson
Title
CEO
Phone
5407760198
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne R Ranson
Formed
1991
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
105
Volunteers
116

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Melissa Stanley
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Funraising activities: not shown net on f/s 31,998”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees: shown net on f/s 5,267”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funraising activities: not shown net on f/s 31,998”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees: shown net on f/s 5,267”

Raw XML AppendixShowing 400 of 578 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0433958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0543388
IRS990/AccountsReceivableGrp/BOYAmt0957464
IRS990/AccountsReceivableGrp/EOYAmt0777760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT 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 2017 GOOD SAMARITAN PROVIDED COMPASSIONATE HOSPICE CARE TO 766 PATIENTS IN THE ROANOKE AND NEW RIVER VALLEYS, FOR A TOTAL OF 50,729 PATIENT CARE DAYS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0154749
IRS990/AdvertisingGrp/TotalAmt0154749
IRS990/AllOtherContributionsAmt0179452
IRS990/AllOtherExpensesGrp/FundraisingAmt021413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022889
IRS990/AllOtherExpensesGrp/TotalAmt058238
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE R RANSON
IRS990/BooksInCareOfDetail/PhoneNum05407760198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02408 ELECTRIC ROAD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01819390
IRS990/CashNonInterestBearingGrp/EOYAmt02272986
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222925
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038042
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057191
IRS990/CYOtherExpensesAmt02188855
IRS990/CYOtherRevenueAmt0-14025
IRS990/CYProgramServiceRevenueAmt07488253
IRS990/CYRevenuesLessExpensesAmt0398883
IRS990/CYSalariesCompEmpBnftPaidAmt05161175
IRS990/CYTotalExpensesAmt07350030
IRS990/CYTotalFundraisingExpenseAmt021413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07748913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026301
IRS990/DepreciationDepletionGrp/TotalAmt026301
IRS990/Desc0TO PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL CARE TO TERMINALLY ILL PATIENTS, THEIR FAMILIES AND FRIENDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt02630
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05811445
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054118
IRS990/FeesForServicesAccountingGrp/TotalAmt054118
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0759
IRS990/FeesForServicesLegalGrp/TotalAmt0759
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013728
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01968
IRS990/FeesForServicesOtherGrp/TotalAmt015696
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05267
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05267
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BALLENGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BERGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2BEV BONDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CABLER
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINALD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY HIX
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROZ NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CA NOTTINGHAM MD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SANJOY SAHA MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGOT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE RANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA MARIE WAYBRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038042
IRS990/FundraisingDirectExpensesAmt031998
IRS990/FundraisingGrossIncomeAmt017785
IRS990/GainOrLossGrp/SecuritiesAmt06445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06445
IRS990/GrossReceiptsAmt07780911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163857
IRS990/InformationTechnologyGrp/TotalAmt0163857
IRS990/InsuranceGrp/ManagementAndGeneralAmt029533
IRS990/InsuranceGrp/TotalAmt029533
IRS990/InvestmentIncomeGrp/ExclusionAmt050746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01251792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01525478
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032904
IRS990/LandBldgEquipCostOrOtherBssAmt0775170
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 2017 GOOD SAMARITAN PROVIDED COMPASSIONATE HOSPICE CARE TO 766 PATIENTS IN THE ROANOKE AND NEW RIVER VALLEYS, FOR A TOTAL OF 50,729 PATIENT CARE DAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03705207
IRS990/NetAssetsOrFundBalancesEOYAmt04182404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250648
IRS990/OccupancyGrp/TotalAmt0250648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-39260
IRS990/OfficeExpensesGrp/ProgramServicesAmt056449
IRS990/OfficeExpensesGrp/TotalAmt017189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407516
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116495
IRS990/OtherExpensesGrp/ProgramServicesAmt01081926
IRS990/OtherExpensesGrp/ProgramServicesAmt122605
IRS990/OtherExpensesGrp/ProgramServicesAmt216404
IRS990/OtherExpensesGrp/TotalAmt01081926
IRS990/OtherExpensesGrp/TotalAmt134309
IRS990/OtherExpensesGrp/TotalAmt216495
IRS990/OtherExpensesGrp/TotalAmt316404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MUSIC & MEMORY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188
IRS990/OtherRevenueTotalAmt0188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03390743
IRS990/OtherSalariesAndWagesGrp/TotalAmt04135053
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305459
IRS990/PayrollTaxesGrp/TotalAmt0305459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090222
IRS990/PensionPlanContributionsGrp/TotalAmt090222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017236
IRS990/PrincipalOfficerNm0SUZANNE R RANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERV REVENUE-H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07488253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07488253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07009
IRS990/PYOtherExpensesAmt02020707
IRS990/PYOtherRevenueAmt0-10501
IRS990/PYProgramServiceRevenueAmt07244465
IRS990/PYRevenuesLessExpensesAmt0769448
IRS990/PYSalariesCompEmpBnftPaidAmt04659975
IRS990/PYTotalExpensesAmt06680682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07450130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0398883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07488441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077191
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt035314140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt07488253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt07244465
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt06466258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt06441239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt06717370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt034357585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07723532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07453622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06642648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06636409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06857929
IRS990ScheduleA/Total509Grp/TotalAmt035314140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07757439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07460631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06644577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06668703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06881845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035413195
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01666
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0199882
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,725,792
Liabilities
$543,388
Net assets
$4,182,404
Revenue
$7,748,913
Expenses
$7,350,030
Net income
$398,883
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
2017Detailed filing. Detailed filing data is available for this year.$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