2026-09-11T10:42:18-05:00 2025-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2025-01-01 541608259 GOOD SAMARITAN HOSPICE INC GOOD 5407760198 4751 COVE ROAD NW ROANOKE VA 24017 AARON HOUSH CEO 5407760198 2026-09-10 1 AMANDA DEARING P01028119 5403450936 2026-09-10 2025 AARON HOUSH 4751 COVE ROAD NW ROANOKE VA 24017 21250258 0 X HTTPS://GOODSAM.CARE X 1991 VA PROVIDE COMPASSIONATE CARE AND SERVICE TO PATIENTS WITH ADVANCED/TERMINAL ILLNESS. 16 16 273 100 0 0 859878 878273 14751282 19517250 129631 90386 7103 9907 15747894 20495816 0 0 0 0 11920254 15280675 0 0 43526 4643891 5611249 16564145 20891924 -816251 -396108 19492175 19664254 4094463 4371141 15397712 15293113 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 2025, GOOD SAMARITAN PROVIDED COMPASSIONATE HOSPICE CARE TO 1,917 PATIENTS IN THE ROANOKE AND NEW RIVER VALLEYS, FOR A TOTAL OF 102,108 PATIENT CARE DAYS. GOOD SAMARITAN PROVIDED PALLIATIVE CARE TO 693 PATIENTS. 0 0 16364935 19527157 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 2025. GOOD SAMARITAN ALSO OPENED A FREESTANDING HOSPICE INPATIENT FACILITY AND LAUNCHED A HOME HEALTH PROGRAM DURING 2024. THIS HAS CONTINUED THROUGH 2025. 16364935 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 1 0 0 0 0 0 0 0 0 1 37 0 1 273 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 SUE RANSON CHAIR 1.00 X X 0 0 0 JANET CRAWFORD SECRETARY/TREASURER 1.00 X X 0 0 0 CAROLYN CLARK MD MEMBER 1.00 X 0 0 0 SHERRY DAVIDSON MEMBER 1.00 X 0 0 0 MARY BARON MEMBER 1.00 X 0 0 0 SUSAN FRANTZ MEMBER 1.00 X 0 0 0 SARAH GLASS MEMBER 1.00 X 0 0 0 TROY HENDERSON MEMBER 1.00 X 0 0 0 DR KIPPER NOTTINGHAM MEMBER 1.00 X 0 0 0 LINDA MANNS 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 BETH SCOTT MEMBER 1.00 X 0 0 0 AARON HOUSH EX OFFICIO CEO 40.00 X 227665 0 7952 STEPHEN ESCALERA CFO 40.00 X 121942 0 3645 HOLLIE JOHNSON COO 40.00 X 131535 0 4090 BETSY WHITNEY CHIEF PHILANTHROPY OFFICER 40.00 X 107876 0 3736 JULIE SIMMERSON PALLIATIVE CARE CLINICAL TEAM LEAD 40.00 X 139927 0 4881 JENNIFER EASTERDAY MEDICAL DIRECTOR 40.00 X 228095 0 7967 LORETTA BEEMER DIRECTOR OF PATIENT ACCESS 40.00 X 130924 0 4561 CHERISH THOMPSON REGIONAL CLINICAL DIRECTOR 40.00 X 122591 0 4265 BROOKE MCDANIEL NURSE PRACTITIONER 40.00 X 124750 0 4351 1335305 0 45448 13 0 1 0 CONCERGIX LLC 1455 LAKESIDE CIRCLE SALEM VA 24153 DURABLE MEDICAL EQUIPMENT 744045 5POINTS CREATIVE 24 WALNUT AVE SW ROANOKE VA 24016 MARKETING COMPANY 216909 2 878273 117384 878273 PROGRAM SERVICE REVENUE - HOSPICE 621610 19517250 19517250 19517250 83061 83061 761767 754442 7325 7325 7325 MISCELLANEOUS 900099 9907 9907 9907 20495816 19527157 0 90386 608442 517176 91266 12040944 10153851 1887093 350825 279688 71137 1381232 906640 474592 899232 719386 179846 1220 1220 212992 212992 7282 7282 38953 339 38614 248341 248341 559274 210209 349065 374056 172569 201487 109318 54659 54659 595929 485595 110334 135220 135220 708874 354437 354437 79818 76887 2931 MEDICAL SUPPLIES 2177370 2177370 SUPPLIES AND OTHER EXPE 197408 96850 57032 43526 DUES & SUBSCRIPTIONS 85801 24059 61742 EQUIPMENT RENTAL & MAIN 79393 79393 20891924 16364935 4483463 43526 1516673 1197742 74283 44951 299723 143237 1572438 2923139 205680 387381 14115454 1449106 13322208 12666348 2404822 2165252 96348 136204 19492175 19664254 1063224 1444626 2934891 2790486 96348 136029 4094463 4371141 X 14916518 14769151 481194 523962 15397712 15293113 19492175 19664254 -396108 291509 0 X X 0 1 X 1 0 X 1207348 1148207 1444741 859878 878273 5538447 12612797 14744712 14484115 14751282 19517250 76110156 13820145 15892919 15928856 15611160 20395523 81648603 0 0 0 81648603 92476 125328 123160 84692 83061 508717 92476 125328 123160 84692 83061 508717 13912621 16018247 16052016 15695852 20478584 82157320 0.99380 0.99300 0.00620 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286652 38259 10860 3606 310445 262459 38449 10750 3506 286652 244050 22033 3624 262459 297973 -50239 3684 244050 262665 38070 2762 297973 1.00000 1 0 599199 599199 10832043 550498 10281545 1921585 815515 1106070 762627 83093 679534 12666348 OPERATING LEASE LIABILITY 136029 136029 X 20780043 291509 291509 20488534 7282 7282 20495816 20884642 0 20884642 7282 7282 20891924 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, 2025. 0 0 0 0 0 0 0 0 0 JENNIFER EASTERDAY MEDICAL DIRECTOR 228095 0 0 0 0 0 0 0 7967 0 236062 0 0 0 AARON HOUSH EX OFFICIO CEO 227665 0 0 0 0 0 0 0 7952 0 235617 0 0 0 X 7 117384 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.