Samaritan Health & Living Center Inc
- Assets
- $2.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Elkhart, IN
- Founding
- 07/1973
- Data as of
- 12/2023
- EIN
- 35-1288674
Organization Overview
Samaritan Health & Living Center Inc is located in Elkhart, IN. The organization was established in 1973. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Samaritan Health & Living Center Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Health & Living Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Samaritan Health & Living Center Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $917.3k during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE AN EXPRESSION OF THE LOVE OF GOD THROUGH A MINISTRY OF HELPING PEOPLE UNDER STRESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES COUNSELING SERVICES WITH FEE ASSISTANCE FOR THOSE WHO COULD NOT OTHERWISE AFFORD SERVICES. FEE ASSISTANCE IS PROVIDED ON A SLIDING FEE BASED ON HOUSEHOLD SIZE AND INCOME. FOR 2023 THE STANDARD CHARGE WAS $110 - $150 PER CLINICAL HOUR. WITH FEE ASSISTANCE THE MINIMUM FEE PAID PER STANDARD POLICY IS $20 PER CLINICAL HOUR, ALTHOUGH THERE ARE EXCEPTIONS WHERE A LESSER AMOUNT MAY BE CHARGED DUE TO SPECIAL CIRCUMSTANCES. FOR THE YEAR 2023 A TOTAL OF $190,153 IN FEE ASSISTANCE WAS APPLIED DIRECTLY TO CLIENT ACCOUNTS. APPROXIMATELY 40% OF CLIENTS RECEIVE SOME LEVEL OF FEE ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Mccormick Past President | OfficerTrustee | 0.5 | $0 |
Aimee Bontrager President | OfficerTrustee | 0.5 | $0 |
Bill Haughee Vice President | OfficerTrustee | 0.5 | $0 |
Brian Housand Treasurer | OfficerTrustee | 0.5 | $0 |
Virginia Wirt Secretary | OfficerTrustee | 0.5 | $0 |
Marc Anderson Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $442,178 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,970 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,148 |
| Total Program Service Revenue | $630,358 |
| Investment income | $62,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,057 |
| Net Income from Fundraising Events | -$19,770 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,129,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,500 |
| Compensation of current officers, directors, key employees. | $10,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $619,234 |
| Pension plan accruals and contributions | $23,567 |
| Other employee benefits | $10,200 |
| Payroll taxes | $51,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,231 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,874 |
| Information technology | $12,643 |
| Royalties | $0 |
| Occupancy | $36,418 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,352 |
| Insurance | $11,917 |
| All other expenses | $31,229 |
| Total functional expenses | $917,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,179 |
| Savings and temporary cash investments | $775,989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $619,593 |
| Investments—publicly traded securities | $368,255 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $976,470 |
| Total assets | $2,789,486 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,617,412 |
| Net assets with donor restrictions | $1,172,074 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,789,486 |