GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC (EIN 237310663) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Phone

5184398116

Tax Period

2024-01-01 to 2024-12-31

GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC, founded in 1973, is a mid-sized nonprofit that reported $16.1M in total revenue in fiscal year 2024. Expenses of $15.6M left a modest 3% surplus.

Mission

SKILLED NURSING FACILITY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $69,973

Program Service Revenue $15,735,430

Investment Income $75,639

Other Revenue $219,454

TOTAL REVENUE $16,100,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,004,100

Fundraising Expenses $0

Program Expenses $13,033,166

Other Expenses $8,584,239

TOTAL EXPENSES $15,588,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,100,496	$15,335,332	+0.0%
Expenses	$15,588,339	$15,208,722	+0.0%
Net Income	$512,157	$126,610	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

278

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZAFAR IQBAL	LPN	35.00		$102,367	$0	$102,367
LARAINE FELLEGARA	CEO	1.00	Officer Director	$0	$0	$0
REV DEREK LECAKES	CHAIR	1.00	Officer Director	$0	$0	$0
REV DANIEL COHN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM TEATOR	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS ROEMKE	Secretary	1.00	Officer Director	$0	$0	$0
THERESA NICHOLSON	DIR OF FINANCE	1.00	Officer	$0	$0	$0
AVI GARRITANO	CFO	1.00	Officer	$0	$0	$0
KATHLEEN MCEVOY	DIR OF FINANCE	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$16,100,496	$15,588,339	$10,901,818	$512,157
2023	$15,335,332	$15,208,722	$10,654,201	$126,610
2022	$16,646,145	$15,868,035	$11,618,115	$778,110
2021	$15,000,938	$12,975,043	$10,226,004	$2,025,895
2020	$11,089,043	$10,467,267	$7,044,819	$621,776
2019	$8,575,832	$10,303,071	$4,571,709	$-1,727,239
2018	$9,741,214	$12,153,142	$4,958,778	$-2,411,928

GOOD SAMARITAN LUTHERAN HEALTH CARE CENTER INC