Good Samaritan Health Center in Milwaukee, Wisconsin (WI)
Table of contents:
Good Samaritan Health Center | |
Employer Identification Number (EIN) | 390808503 |
Name of Organization | Good Samaritan Health Center |
Address | 11925 W Lake Park Drive, Milwaukee, WI 53224-3002 |
Activities | Church, synagogue, etc |
Subsection | Charitable Organization |
Ruling Date | 01/1979 |
Deductibility | Contributions are deductible |
Foundation | Hospital or medical research organization |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $10,000,000 to $49,999,999 |
Income | $10,000,000 to $49,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $37,520,954 |
Amount of Income | $17,352,139 |
Form 990 Revenue Amount | $17,352,332 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities |
Non-representatives - add comments:
Amount of income in 2013: $17,352,139 (it was $26,687,999 in 2012)
Good Samaritan Health Center: | $17,352,139 |
Other organizations performing similar types of work: | $6,375,943 |
Assets in 2013: $37,520,954 (it was $35,156,905 in 2012)
This organization: | $37,520,954 |
Other organizations performing similar types of work: | $3,096,979 |
Expenses in 2012: $25,797,307
This organization: | $25,797,307 |
Other organizations performing similar types of work: | $6,363,536 |
Income to expenses ratio in 2012: 0.7
This organization: | 0.7 |
Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 247
This organization: | 247 |
Other organizations performing similar types of work: | 83 |
Employees paid over $100,000 in 2012: 4.0%
Good Samaritan Health Center: | 4.0% |
Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 0.1%
Good Samaritan Health Center: | 0.1% |
Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $26,687,999 |
Contributions, Gifts, Grants and Other Similar Amounts | $22,421 |
Program Service Revenue | $25,812,840 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $742,537 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $5,675 |
Gross rents (Real / Personal) | $5,675 / $0 |
Less: rental expenses (Real / Personal) | $0 / $0 |
Rental income or (loss) (Real / Personal) | $5,675 / $0 |
Net loss from sales of assets other than inventory | $-46,524 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $-46,524 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
Gain or (loss) (Securities / Other) | $0 / $-46,524 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $151,050 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $25,797,307 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $11,618,897 |
Payroll taxes | $633,914 |
Professional fundraising services | $0 |
Other | $13,544,496 |
Balance Sheet (for 2012) | |
Total assets | $35,156,905 |
Total liabilities | $2,596,726 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $2,596,726 |
Total net assets or fund balances | $32,560,179 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii) |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Thedacare Inc | 122 E College Ave, Appleton, WI 54911-5794 | WI | 1985-01 | $397,776,707 |
2 | Scott & White Hospital Round Rock | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2006-02 | $144,415,293 |
3 | Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis | 6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319 | OK | 2008-01 | $86,261,555 |
4 | Wheaton Franciscan Healthcare-Franklin Inc | 10101 S 27th St, Franklin, WI 53132-7209 | WI | 2006-11 | $68,978,780 |
5 | West 380 Family Care Facility, North Texas Community Hospital | 1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260 | TX | 2003-03 | $18,654,152 |
6 | Wamego Hospital Association, Wamego City Hospital | 711 Genn Dr, Wamego, KS 66547-1179 | KS | 2003-06 | $7,683,999 |
7 | Prohealth Care Medical Associates Inc | N17w24100 Riverwood Dr Ste 200, Waukesha, WI 53188-1187 | WI | 2014-05 | $110,748,341 |
8 | St Croix Regional Medical Center | 235 E State St, St Croix Fls, WI 54024-4117 | WI | 1956-04 | $70,079,659 |
9 | Morgridge Institute For Researchinc | 614 Walnut St 13th Fl, Madison, WI 53726-2336 | WI | 2007-12 | $51,960,381 |
10 | Tomah Memorial Hospital Inc | 321 Butts Ave, Tomah, WI 54660-1412 | WI | 1954-11 | $44,758,128 |
11 | Ministry Home Care Llc | 11925 W Lake Park Drive, Milwaukee, WI 53224-3002 | WI | 1999-11 | $31,923,496 |
12 | Good Samaritan Health Center | 11925 W Lake Park Drive, Milwaukee, WI 53224-3002 | WI | 1979-01 | $17,352,139 |
13 | Aspirus General Clinic Llc | 112 E 5th Ave, Antigo, WI 54409-2710 | WI | 2008-07 | $13,058,529 |
14 | Prohealth Home Care Inc | N17w24100 Riverwood Dr Ste 200, Waukesha, WI 53188-1187 | WI | 2004-07 | $10,543,328 |
15 | Oconto Hospital & Medical Center Inc | PO BOX 357, Oconto, WI 54153-0357 | WI | 2005-06 | $10,367,025 |
16 | Stillwaters Center Inc | 2607 N Grandview Blvd Ste 110, Waukesha, WI 53188-1690 | WI | 1995-09 | $676,539 |
17 | Visions Counseling Inc | N2355 Smith Road, Merrill, WI 54452 | WI | 2002-01 | $49,878 |
18 | Education Foundation Of Rice Lake Inc | Po Box 575, Rice Lake, WI 54868 | WI | 1996-08 | $0 |
19 | Eleanor Kivi Childrens Center Inc | 5640 S 45th St, Greenfield, WI 53220-5209 | WI | 2004-02 | $0 |
20 | Uhs Inc | 6308 8th Ave, Kenosha, WI 53143-5031 | WI | 2000-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 823 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Saint Francis Hospital Inc | 6600 S Yale Ave, Tulsa, OK 74136-3347 | OK | 1946-03 | $3,970,090,877 |
Subordinate | Franciscan Alliance Inc | 1515 W Dragoon Trl, Mishawaka, IN 46544-4710 | IN | 1946-03 | $2,596,912,525 |
Subordinate | Peacehealth, Ketchikan Medical Center | 1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003 | WA | 1965-01 | $2,090,551,281 |
Subordinate | Osf Healthcare System | 800 Ne Glen Oak Ave, Peoria, IL 61603-3200 | IL | 1946-03 | $1,896,415,307 |
Subordinate | St Elizabeth Medical Center Inc | 1 Medical Village Dr, Edgewood, KY 41017-3403 | KY | 1946-03 | $1,877,972,561 |
Subordinate | Providence Health System-Southern California | PO BOX 389672, Seattle, WA 98138-9672 | WA | 1946-03 | $1,724,724,506 |
Subordinate | Christus Health | 919 Hidden Rdg, Irving, TX 75038-3813 | TX | 1946-03 | $1,654,479,614 |
Subordinate | Catholic Health Initiatives | 198 Inverness Dr W, Englewood, CO 80112-5202 | CO | 1946-03 | $1,639,118,386 |
Subordinate | Catholic Health Initiatives Colorado, St Anthony North Hospital | 3025 S Parker Road Suite 510, Aurora, CO 80014-2911 | CO | 1946-03 | $1,621,612,108 |
Subordinate | St Vincent Hospital & Health Care | 2001 W 86th St, Indianapolis, IN 46260-1991 | IN | 1946-03 | $1,327,567,131 |
Subordinate | Catholic Healthcare West Southern California | PO BOX 1507, San Gabriel, CA 91778-1507 | CA | 1946-03 | $1,248,417,601 |
Subordinate | Providence Medical Research Center | 101 W 8th Ave, Spokane, WA 99204-2307 | WA | 1946-03 | $1,231,839,049 |
Subordinate | Franciscan Health System | 1717 S J St, Tacoma, WA 98405-4933 | WA | 1946-03 | $1,205,494,228 |
Subordinate | Mount Carmel Health System | 6150 E Broad St, Columbus, OH 43213-1574 | OH | 1946-03 | $1,198,797,166 |
Subordinate | Ssm St Clare Health Center | 10101 Woodfield Lane, St Louis, MO 63132-2937 | MO | 1946-03 | $1,179,575,580 |
Subordinate | University Of Dayton, Phi Sigma Rho | 337 Stonemill Road, Dayton, OH 45409 | OH | 1976-07 | $1,170,175,935 |
Subordinate | Mercy Hospitals East Communities, Mercy Hospital St Louis | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $1,107,258,738 |
Subordinate | Presence Hospitals Prv | 9223 W Saint Francis Rd, Frankfort, IL 60423-8330 | IL | 1946-03 | $1,104,334,849 |
Subordinate | Mercy Hospital Springfield | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $965,658,386 |
Subordinate | St Francis Hospital United States Catholic Conference | 100 Port Washington Blvd, Roslyn, NY 11576-1347 | NY | 1946-03 | $949,972,252 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 14,245 |
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