GOOD SAMARITAN HOSPICE INC

EIN: 541608259 501(c)(3) Health Care

ROANOKE, VA

Total Revenue
$15,747,894
Total Expenses
$16,564,145
Total Assets
$19,492,175
Net Assets
$15,397,712
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
VA
Principal Officer
AARON HOUSH
Phone
5407760198
Tax Period
2024-01-01 to 2024-12-31

GOOD SAMARITAN HOSPICE INC, founded in 1991, is a community nonprofit in the Health Care sector that reported $8.7M in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $7.9M left a modest 10% surplus.

Mission

PROVIDE COMPASSIONATE CARE AND SERVICE TO PATIENTS WITH ADVANCED/TERMINAL ILLNESS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $859,878
Program Service Revenue $14,751,282
Investment Income $129,631
Other Revenue $7,103
TOTAL REVENUE $15,747,894

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,920,254
Fundraising Expenses $49,654
Program Expenses $12,576,252
Other Expenses $4,643,891
TOTAL EXPENSES $16,564,145

Year-over-Year Comparison

2024 2023 Change
Revenue $15,747,894 $16,243,186 0.0%
Expenses $16,564,145 $15,365,489 +0.1%
Net Income $-816,251 $877,697 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
230
Volunteers
66

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
8
$454,492
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA MANNS CHAIR 1.00
Officer Director
$0 $0 $0
SUE RANSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
JANET CRAWFORD SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
PAULA PRINCE PHD QI CHAIR 1.00
Officer Director
$0 $0 $0
SAMUEL WORTHINGTON MEMBER 1.00
Director
$0 $0 $0
MARY BARON MEMBER 1.00
Director
$0 $0 $0
ANDREW FINTEL DO MEMBER 1.00
Director
$0 $0 $0
CHARLENE VIERS RN MSN ARNP FNP-C MEMBER 1.00
Director
$0 $0 $0
BLACKFORD NOLAND MD MEMBER 1.00
Director
$0 $0 $0
DR KIPPER NOTTINGHAM MEMBER 1.00
Director
$0 $0 $0
SANDRA B WHISNANT MEMBER 1.00
Director
$0 $0 $0
NELSON HARRIS MEMBER 1.00
Director
$0 $0 $0
SCOTT BERGLUND MEMBER 1.00
Director
$0 $0 $0
GWEN GLASBY MEMBER 1.00
Director
$0 $0 $0
DONNA ANGLE RN BSN MEMBER 1.00
Director
$0 $0 $0
CHRISTINE LOCKHART-POARCH MEMBER 1.00
Director
$0 $0 $0
ROBYN SMITH ELLIS MEMBER 1.00
Director
$0 $0 $0
AARON HOUSH EX OFFICIO CEO 40.00
Officer
$202,608 $7,243 $209,851
KAREN MILLER UNTIL 62124 COO 40.00
Officer
$83,100 $0 $83,100
HOLLIE JOHNSON STARTING 72924 COO 40.00
Officer
$91,384 $0 $91,384
STEPHEN ESCALERA STARTING 42224 CFO 40.00
Officer
$70,157 $0 $70,157
JULIE SIMMERSON DIRECTOR OF PALLIATIVE CARE 40.00
Highest
$121,327 $4,154 $125,481
JENNIFER EASTERDAY MEDICAL DIRECTOR 40.00
Highest
$230,767 $4,117 $234,884
LORETTA BEEMER DIRECTOR OF PATIENT ACCESS 40.00
Highest
$133,671 $3,357 $137,028
KAREN FULLER NURSE PRACTITIONER 40.00
Highest
$113,001 $3,940 $116,941
BROOKE MCDANIEL NURSE PRACTITIONER 40.00
Highest
$120,360 $4,105 $124,465
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 $15,747,894 $16,564,145 $19,492,175 $-816,251
2023 $16,243,186 $15,365,489 $18,529,427 $877,697
2022 $16,063,194 $13,347,114 $16,385,618 $2,716,080
2021 $13,966,596 $10,592,468 $13,418,274 $3,374,128
2020 $11,879,717 $9,514,134 $10,094,177 $2,365,583
2019 $10,751,140 $9,027,117 $7,616,249 $1,724,023
2018 $8,729,384 $7,865,938 $5,616,092 $863,446
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