2025-06-17T08:34:56-05:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-01-01 541608259 GOOD SAMARITAN HOSPICE INC GOOD 5407760198 4751 COVE ROAD NW ROANOKE VA 24017 AARON HOUSH CEO 5407760198 2025-06-16 1 1 PATRICK PITTMAN P00587461 5403450936 2025-05-27 2024 2025-03-06 01:10:19Z AARON HOUSH 4751 COVE ROAD NW ROANOKE VA 24017 19182284 0 X HTTPS://GOODSAM.CARE X 1991 VA PROVIDE COMPASSIONATE CARE AND SERVICE TO PATIENTS WITH ADVANCED/TERMINAL ILLNESS. 17 17 230 66 0 0 1444741 859878 14484115 14751282 228585 129631 85745 7103 16243186 15747894 0 0 0 0 10262636 11920254 0 0 49654 5102853 4643891 15365489 16564145 877697 -816251 18529427 19492175 2400064 4094463 16129363 15397712 X 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. 0 0 12576252 14758385 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. 12576252 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 230 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AARON HOUSH 5407760198 4751 COVE ROAD NW ROANOKE VA 24017 LINDA MANNS CHAIR 1.00 X X 0 0 0 SUE RANSON VICE CHAIR 1.00 X X 0 0 0 JANET CRAWFORD SECRETARY/TREASURER 1.00 X X 0 0 0 PAULA PRINCE PHD QI CHAIR 1.00 X X 0 0 0 SAMUEL WORTHINGTON MEMBER 1.00 X 0 0 0 MARY BARON MEMBER 1.00 X 0 0 0 ANDREW FINTEL DO MEMBER 1.00 X 0 0 0 CHARLENE VIERS RN MSN ARNP FNP-C MEMBER 1.00 X 0 0 0 BLACKFORD NOLAND MD MEMBER 1.00 X 0 0 0 DR KIPPER NOTTINGHAM MEMBER 1.00 X 0 0 0 SANDRA B WHISNANT MEMBER 1.00 X 0 0 0 NELSON HARRIS MEMBER 1.00 X 0 0 0 SCOTT BERGLUND MEMBER 1.00 X 0 0 0 GWEN GLASBY MEMBER 1.00 X 0 0 0 DONNA ANGLE RN BSN MEMBER 1.00 X 0 0 0 CHRISTINE LOCKHART-POARCH MEMBER 1.00 X 0 0 0 ROBYN SMITH ELLIS MEMBER 1.00 X 0 0 0 AARON HOUSH EX OFFICIO CEO 40.00 X 202608 0 7243 KAREN MILLER UNTIL 62124 COO 40.00 X 83100 0 0 HOLLIE JOHNSON STARTING 72924 COO 40.00 X 91384 0 0 STEPHEN ESCALERA STARTING 42224 CFO 40.00 X 70157 0 0 JULIE SIMMERSON DIRECTOR OF PALLIATIVE CARE 40.00 X 121327 0 4154 JENNIFER EASTERDAY MEDICAL DIRECTOR 40.00 X 230767 0 4117 LORETTA BEEMER DIRECTOR OF PATIENT ACCESS 40.00 X 133671 0 3357 KAREN FULLER NURSE PRACTITIONER 40.00 X 113001 0 3940 BROOKE MCDANIEL NURSE PRACTITIONER 40.00 X 120360 0 4105 1166375 0 26916 11 0 1 0 G&H CONTRACTING INC 1383 SOUTHSIDE DRIVE SALEM VA 24153 CONTRACTOR FOR CENTER FOR CARING 6453412 CAPSTONE HME 2733 SHENANDOAH AVENUE NW ROANOKE VA 24017 DURABLE MEDICAL EQUIPMENT 415714 5POINTS CREATIVE 24 WALNUT AVE SW ROANOKE VA 24016 MARKETING COMPANY 297418 CONCERGIX LLC 1455 LAKESIDE CIRCLE SALEM VA 24153 DURABLE MEDICAL EQUIPMENT 282039 4 859878 859878 PROGRAM SERVICE REVENUE - HOSPICE 621610 14751282 14751282 14751282 84692 84692 3479329 3434390 44939 44939 44939 MISCELLANEOUS 900099 7103 7103 7103 15747894 14758385 0 129631 447249 380162 67087 9365338 7528225 1837063 50 239285 191428 47857 1155391 924313 231078 712991 570393 142598 25514 25514 197969 197969 10364 10364 72980 2180 70800 354291 354291 555512 223680 331832 333585 104507 229078 100134 50067 50067 465474 423072 42402 51160 51160 286028 143014 143014 57288 54087 3201 MEDICAL SUPPLIES 1742709 1742709 ALL OTHER EXPENSES 277739 162828 65307 49604 DUES & SUBSCRIPTIONS 69516 24427 45089 EQUIPMENT RENTAL & MAIN 43628 43628 16564145 12576252 3938239 49654 1815559 1516673 16732 74283 733648 299723 2189443 1572438 74384 205680 14062440 740232 7987969 13322208 5690590 2404822 21102 96348 18529427 19492175 2349679 1063224 29283 2934891 21102 96348 2400064 4094463 X 13298960 14916518 2830403 481194 16129363 15397712 18529427 19492175 -816251 84600 0 X X 0 1 X 1 0 X 1860361 1207348 1148207 1444741 859878 6520535 10025850 12612797 14744712 14484115 14751282 66618756 11886211 13820145 15892919 15928856 15611160 73139291 0 0 0 73139291 91481 92476 125328 123160 84692 517137 91481 92476 125328 123160 84692 517137 11977692 13912621 16018247 16052016 15695852 73656428 0.99300 0.99210 0.00700 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262459 38449 10750 3506 286652 244050 22033 3624 262459 297973 -50239 3684 244050 262665 38070 2762 297973 233514 31224 2073 262665 1.00000 1 0 599199 599199 10832043 148524 10683519 1868570 559457 1309113 762628 32251 730377 13322208 OPERATING LEASE LIABILITY 96348 96348 X 15822130 84600 84600 15737530 10364 10364 15747894 16553781 0 16553781 10364 10364 16564145 PART V, LINE 4: THE GOOD SAMARITAN HOSPICE ENDOWMENT FUND WAS ESTABLISHED IN 2001 AND IS MANAGED BY THE FOUNDATION FOR ROANOKE VALLEY, INC. THIS IS A QUASI-ENDOWMENT FUND ESTABLISHED FOR LONG TERM INVESTMENT OF GIFTS AND DONATIONS DESIGNATED AS SUCH. IT IS THE POLICY OF GOOD SAMARTIAN HOSPICE TO REINVEST RATHER THAN TAKE DISTRIBUTIONS AS EARNINGS ARE REPORTED. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. 0 0 0 0 0 0 0 0 0 JENNIFER EASTERDAY MEDICAL DIRECTOR 230767 0 0 0 0 0 0 0 4117 0 234884 0 0 0 AARON HOUSH EX OFFICIO CEO 202608 0 0 0 0 0 0 0 7243 0 209851 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE FORM 990 ARE SUBMITTED TO BOARD MEMBERS FOR COMMENT AND APPROVAL VIA MAIL OR E-MAIL PRIOR TO ACCEPTANCE OF THE COMPLETED FORM TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS: EACH BOARD MEMBER WILL COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF SERVICE ON THE BOARD OF DIRECTORS. THE CHAIRMAN OR THE CEO WILL REVIEW CONFLICT OF INTEREST ISSUES WITH THE BOARD AT ANY TIME ISSUES ARISE. EACH BOARD MEMBER HAS THE RESPONSIBILITY TO DECLARE A CONFLICT OF INTEREST AND REFRAIN FROM VOTING IF A CONFLICTING SITUATION ARISES. MATTERS OF CONFLICT OF INTEREST WILL BE ADDRESSED BY THE BOARD. EMPLOYEES: EACH COMPENSATED STAFF MEMBER WILL COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EMPLOYMENT. THE CHIEF OPERATIONS OFFICER OR THE CEO WILL REVIEW CONFLICT OF INTEREST ISSUES WITH THE AND HIS /HER SUPERVISOR AT ANY TIME CONFLICT OF INTEREST ISSURES ARISE. EACH EMPLOYEE HAS THE RESPONSIBILITY TO DECLARE A CONFLICT OF INTEREST AND REFRAIN FROM MAKING DECISIONS INVOLVING THE CONFLICT WHEN A CONFLICT ARISES. MATTERS OF CONFLICT OF INTEREST WILL BE ADDRESSED BY THE EMPLOYEE'S SUPERVISOR AND/OR THE CHIEF OPERATIONS OFFICER, CEO, OR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPARISON OF SALARY RANGES IN COMPARABLE INDUSTRIES AT THE STATE AND NATIONAL LEVEL ARE MADE BY SENIOR MANAGEMENT STAFF FOR ALL EXEMPT AND NON-EXEMT EMPLOYEES TO ENSURE CONPENSATION IS IN LINE WITH MARKETPLACE STANDARDS. THIS PROCESS IS USED IN DETERMINING SALARY SCALES FOR ALL STAFF LEVELS, INCLUDING KEY EMPLOYEES AND THE CEO. IN ADDITION TO ADJUSTMENTS BASED ON MARKET CONDITIONS, SALARIES ARE ADJUSTED ANNUALLY BY COST OF LIVING PERCENTAGES APPROVED BY THE BOARD OF DIRECTORS. THIS PERCENTAGE IS GRANTED TO ALL EMPLOYEES ON THEIR ANNIVERSARY OF HIRE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.