GOOD SAMARITAN HOSPICE INC

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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

1991

Legal Domicile

Principal Officer

AARON HOUSH

Phone

5407760198

Tax Period

2024-01-01 to 2024-12-31

GOOD SAMARITAN HOSPICE INC, founded in 1991, is a mid-sized nonprofit in the Health Care sector that reported $15.7M in total revenue in fiscal year 2024.

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 COUNSELING SERVICES THROUGH AN INTERDISCIPLINARY TEAM OF CAREGIVERS. IN 2024, GOOD SAMARITAN PROVIDED COMPASSIONATE HOSPICE CARE TO 1,326 PATIENTS IN THE ROANOKE AND NEW RIVER VALLEYS, FOR A TOTAL OF 89,922 PATIENT CARE DAYS. GOOD SAMARITAN PROVIDED PALLIATIVE CARE TO 850 PATIENTS.

Program Service Accomplishments

Program 1

Expenses: $12,576,252 Revenue: $14,758,385

TO PROVIDE PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL CARE TO ADVANCED ILLNESS PATIENTS, THEIR FAMILIES AND FRIENDS. GOOD SAMARITAN LAUNCHED A COMMUNITY-BASED PALLIATIVE CARE PROGRAM IN LATE 2020 THAT...

TO PROVIDE PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL CARE TO ADVANCED ILLNESS PATIENTS, THEIR FAMILIES AND FRIENDS. GOOD SAMARITAN LAUNCHED A COMMUNITY-BASED PALLIATIVE CARE PROGRAM IN LATE 2020 THAT CONTINUED THROUGH 2024. GOOD SAMARITAN ALSO OPENED A FREESTANDING HOSPICE INPATIENT FACILITY AND LAUNCHED A HOME HEALTH PROGRAM DURING 2024.

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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 $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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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

230

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

$454,492

Total Directors

Key Employees

Highest Compensated

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