Samaritan Health & Living Center Inc
- Assets
- $2.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Elkhart, IN
- Founding
- 07/1973
- Data as of
- 12/2021
- 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 12/2021, Samaritan Health & Living Center Inc employed 12 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 12/2021, Samaritan Health & Living Center Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $836.9k during the year ending 12/2021. While expenses have increased by 10.4% per year over the past 7 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
2021
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 2021 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 2021 A TOTAL OF $180,704 IN FEE ASSISTANCE WAS APPLIED DIRECTLY TO CLIENT ACCOUNTS. APPROXIMATELY 33% OF CLIENTS RECEIVE SOME LEVEL OF FEE ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randal Rhoade CEO | Officer | 20 | $52,500 |
Marc Anderson Past President | OfficerTrustee | 0.5 | $0 |
Laura Ezzell President | OfficerTrustee | 0.5 | $0 |
Brian Housand Treasurer | OfficerTrustee | 0.5 | $0 |
Katie Mccormick Vice President | OfficerTrustee | 0.1 | $0 |
Aimee Bontrager Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $251,763 |
| Related organizations | $0 |
| Government grants | $112,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $428,599 |
| Total Program Service Revenue | $548,279 |
| Investment income | $133,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,007 |
| Net Income from Fundraising Events | -$25,266 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,098,529 |
| 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. | $15,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $560,179 |
| Pension plan accruals and contributions | $22,082 |
| Other employee benefits | $15,452 |
| Payroll taxes | $47,438 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $28,689 |
| Information technology | $16,318 |
| Royalties | $0 |
| Occupancy | $11,205 |
| Travel | $456 |
| 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 | $12,720 |
| Depreciation, depletion, and amortization | $27,696 |
| Insurance | $9,698 |
| All other expenses | $5,736 |
| Total functional expenses | $836,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,233 |
| Savings and temporary cash investments | $165,470 |
| 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 | $661,112 |
| Investments—publicly traded securities | $646,295 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $803,079 |
| Total assets | $2,566,189 |
| 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 | $1,567,963 |
| Net assets with donor restrictions | $998,226 |
| 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 | $2,566,189 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Samaritan Health & Living Center Inc has recieved totaling $6,850.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,850 |
Endowment Analysis
| Beg. Balance | $585,755 |
| Earnings | $125,585 |
| Admin Expense | $1,796 |
| Net Contributions | $100,000 |
| Grants | $6,465 |
| Ending Balance | $803,079 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Treatment Inc Festus, MO | $24,902,774 | $36,065,871 |
Chaddock Attachment And Trauma Services Quincy, IL | $19,468,438 | $21,746,572 |
The Josselyn Center Nfp Northfield, IL | $16,357,674 | $15,112,948 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |
Gildas Club Chicago Chicago, IL | $1,701,493 | $1,695,505 |
Family Concern Counseling Inc Valparaiso, IN | $458,348 | $1,532,037 |
St James Cathedral Counseling Center Chicago, IL | $3,004,025 | $1,382,949 |
Teamwork Associates Inc Madison, WI | $236,476 | $1,316,305 |