Good Samaritan Hospital Medical Office Building Inc (EIN 953244046) - 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

1978

Legal Domicile

Phone

2139772121

Tax Period

2023-10-01 to 2024-09-30

Good Samaritan Hospital Medical Office Building Inc, founded in 1978, is a micro nonprofit in the Health Care sector that reported $359K in total revenue in fiscal year 2023.

Mission

PROVIDES PROFESSIONAL MEDICAL OFFICE SPACE TO HOSPITAL STAFF PHYSICIANS IN AN ADJACENT BUILDING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,784,297

Investment Income $0

Other Revenue $-3,142,862

TOTAL REVENUE $-358,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,136,500

Other Expenses $4,231,332

TOTAL EXPENSES $4,231,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-358,565	$-216,857	+0.7%
Expenses	$4,231,332	$4,235,867	0.0%
Net Income	$-4,589,897	$-4,452,724	+0.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

$6,710,091

Total Directors

$6,710,091

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WEST	SYSTEM PRESIDENT & CEO	1.5	Officer Director	$0	$38,737	$2,562,270
PEGGY CHULACK	SYSTEM CAO & ASST SECRETARY	1.5	Officer Director	$0	$32,543	$1,651,984
ROSALIO LOPEZ MD	SYSTEM CSO/CMO	1.5	Officer Director	$0	$48,338	$1,414,663
VID SHIVARAMAN	SYSTEM CFO & ASST TREASURER	1.5	Officer Director	$0	$197,076	$1,081,174
BRIAN SMOLSKIS	FORMER - SYSTEM COO	N/A		$0	$264,451	$2,192,779

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	$-358,565	$4,231,332	$116,553,357	$-4,589,897
2023	$-216,857	$4,235,867	$119,584,726	$-4,452,724
2022	$-641,067	$5,084,911	$117,091,286	$-5,725,978
2021	$-1,035,151	$6,425,125	$111,631,930	$-7,460,276
2020	$6,243,614	$12,522,228	$115,199,271	$-6,278,614
2019	$6,026,278	$12,302,358	$122,583,914	$-6,276,080
2018	$3,606,877	$9,128,428	$123,414,995	$-5,521,551

Good Samaritan Hospital Medical Office Building Inc