Good Samaritan Hospital Association (EIN 450226419) - 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

1905

Legal Domicile

Principal Officer

Erik Christenson

Phone

7017765261

Tax Period

2024-04-01 to 2025-03-31

Good Samaritan Hospital Association, founded in 1905, is a mid-sized nonprofit in the Health Care sector that reported $36.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Provide quality medical care based on the needs and demographics of north central North Dakota.

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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 $3,696,066

Program Service Revenue $32,471,108

Investment Income $156,320

Other Revenue $53,040

TOTAL REVENUE $36,376,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,957,118

Fundraising Expenses $0

Program Expenses $31,382,368

Other Expenses $16,399,234

TOTAL EXPENSES $35,356,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,376,534	$33,445,568	+0.1%
Expenses	$35,356,352	$31,320,176	+0.1%
Net Income	$1,020,182	$2,125,392	-0.5%

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

344

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

$386,177

Total Directors

Key Employees

$258,229

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wayne Trottier	President	1.00	Officer Director	$0	$0	$0
Michael Graner	Vice Chair	1.00	Officer Director	$0	$0	$0
Craig Zachmeier	Trustee	1.00	Director	$0	$0	$0
Kolin Johnson	Trustee	1.00	Director	$0	$0	$0
Kim Bott	Trustee	1.00	Director	$0	$0	$0
Tanner Johnson	Trustee	1.00	Director	$0	$0	$0
Will Griffin	Trustee	1.00	Director	$0	$0	$0
Travis Maddock	Trustee	1.00	Director	$0	$0	$0
Lisa Thorp	Trustee	1.00	Director	$0	$0	$0
Erik Christenson	Secretary - CEO	59.00	Officer	$176,857	$49,870	$226,727
Melissa Shepard	Treasurer - CFO	59.00	Officer	$139,470	$19,980	$159,450
Dustin Hager	COO & Provider	40.00	Key Emp	$211,059	$47,170	$258,229
Ronald Skipper MD	ER Provider	40.00	Highest	$391,460	$52,009	$443,469
Cammy Kelsch FNP-C	ER Provider	65.00	Highest	$274,968	$50,880	$325,848
Josalynne Hoff Rue MD	Physician	40.00	Highest	$310,958	$51,887	$362,845
Chelsey Wyatt	CRNA	40.00	Highest	$309,461	$46,778	$356,239
Bobbi Burchinal	Family NP	66.50	Highest	$232,328	$51,400	$283,728

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
2025	$36,376,534	$35,356,352	$87,485,667	$1,020,182
2024	$33,445,568	$31,320,176	$71,154,311	$2,125,392
2023	$37,554,250	$28,691,018	$34,054,250	$8,863,232
2022	$34,939,098	$27,141,309	$21,983,981	$7,797,789
2021	$28,520,076	$27,442,075	$19,858,204	$1,078,001
2020	$27,090,255	$27,726,725	$11,882,877	$-636,470
2019	$29,689,126	$28,428,647	$14,666,914	$1,260,479
2018	$29,249,422	$29,725,308	$10,891,477	$-475,886

Good Samaritan Hospital Association