Good Samaritan Hospital Association, operating under the name Heart of America Medical Center, is located in Rugby, ND. The organization was established in 1952. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 03/2022, Heart of America Medical Center employed 387 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart of America Medical Center 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 03/2022, Heart of America Medical Center generated $34.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $27.1m during the year ending 03/2022. While expenses have increased by 0.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY MEDICAL CARE BASED ON THE NEEDS AND DEMOGRAPHICS OF NORTH CENTRAL NORTH DAKOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOOD SAMARITAN HOSPITAL ASSOCIATION (GSHA) IS A NONPROFIT HEALTH CARE ORGANIZATION, OWNED BY 21 AREA CHURCHES REPRESENTING ALL THE LOCAL DENOMINATIONS OF THE CHRISTIAN FAITH. THE AREA CHURCHES AT AN ANNUAL MEETING EVERY YEAR ELECT A BOARD OF TRUSTEES. THIS BOARD IS THE LEGAL GOVERNING BODY THAT IS RESPONSIBLE FOR THE ASSOCIATION. GSHA'S PRIMARY FOCUS IS HEALTHCARE WITHIN AND AROUND THE COMMUNITY OF RUGBY, ND. GSHA HAS 25 LICENSED ACUTE/SWING BEDS AS A CRITICAL ACCESS HOSPITAL, 3 RURAL HEALTH CLINICS, ALONG WITH A SURGICAL CLINIC/PAIN CLINIC, 45 MEDICARE SKILLED NURSING HOME BEDS (2 IN LAYAWAY), 60 BASIC CARE BEDS, AND 37 ASSISTED LIVING APARTMENTS. WE ALSO SERVICE THE COMMUNITY THROUGH A ROBUST HOSPITAL-BASED HOSPICE PROGRAM. GHSA WAS IMPACTED BY COVID IN MANY WAYS SUCH THAT MANY ACTIVITIES AND VOLUNTEER WORK WERE CANCELLED DUE TO INFECTION CONTROL RISKS AND CDC GUIDANCE. ADDITIONALLY, WE CONTINUED TO SEE INCREASED CHARITY CARE DUE TO PATIENTS BEING IMPACTED WITH INDUSTRIES SHUTTING DOWN DURING COVID WAVES. COVID TESTING WAS PROVIDED TO THE COMMUNITY. AND OUR INFECTION CONTROL NURSE WAS WORKING WITH PUBLIC HEALTH TO IMPROVE THE COMMUNITY'S AWARENESS. GSHA PROVIDES NUMEROUS COMMUNITY AND SOCIAL PROGRAMS INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: CHARITY CARE - THE ESTIMATED COST OF PROVIDING CHARITY CARE SERVICES WAS $164,000 DURING THE YEAR ENDED MARCH 31, 2022 (CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR THE ORGANIZATION BY THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CHARITY CARE TO PATIENTS), REDUCED FEE FLU SHOT CLINICS, DIABETIC EDUCATION PROGRAM, CHRONIC CARE MANAGEMENT, PUBLIC HEALTHCARE EDUCATIONAL AND INFORMATIONAL NOTICES, TESTING AND INFORMATION DURING HEALTH SHOWS AND COMMUNITY EVENTS, AMBULANCE VOLUNTEERS, PROVIDES EMT COURSES FOR AMBULANCES, EDUCATIONAL OUTREACH FOR SCHOOL SYSTEM, PROVIDES SENIOR CITIZEN MEALS, FREE BLOOD PRESSURE CHECKS, COMMUNITY EDUCATION, PHYSICAL THERAPY, PROVIDES MEETING ROOM FOR VARIOUS ORGANIZATIONS AND CHURCHES, CPR TRAINING, WELLNESS PROGRAMS, AFFILIATED WITH LPN/RN SCHOOL PROGRAM THROUGH CONSORTIUM OF FACILITIES AND COLLEGES. THROUGH CRH'S CHNA PROCESS, WE WERE ABLE TO DETERMINE THE BASE NEEDS OF OUR COMMUNITY THAT WE CAN WORK TOWARDS COMPLETING: MORE DAYCARE, INCREASED MENTAL HEALTH SERVICES, AND ATTRACTING AND ATTAINING YOUNG FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ronald Skipper MD General Surgeon | 40 | $329,909 | |
Chelsey Wyatt Crna | 40 | $288,858 | |
Cammy Kelsch Fnp-C Er Provider | 66.5 | $287,954 | |
Steven Schoneberg MD Physician | 40 | $252,064 | |
Josalynne Hoff Rue MD Physician | 40 | $241,226 | |
Dustin Hager Cmo / COO | Officer | 40 | $181,864 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rugby Electric Electrical Services | 3/30/22 | $125,900 |
Mike Swanson Construction Construction Services | 3/30/22 | $115,319 |
Eide Bailly Llp Accounting Services | 3/30/22 | $105,082 |
Wipfli Masterplan/feasibility Study | 3/30/22 | $150,079 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $288,583 |
Government grants | $7,475,270 |
All other contributions, gifts, grants, and similar amounts not included above | $16,851 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,780,704 |
Total Program Service Revenue | $26,886,234 |
Investment income | $199,694 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $56,850 |
Net Gain/Loss on Asset Sales | $15,616 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $34,939,098 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
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. | $504,078 |
Compensation of current officers, directors, key employees. | $340,241 |
Compensation to disqualified persons | $155,404 |
Other salaries and wages | $14,155,328 |
Pension plan accruals and contributions | $198,224 |
Other employee benefits | $1,635,408 |
Payroll taxes | $1,029,868 |
Fees for services: Management | $0 |
Fees for services: Legal | $96,333 |
Fees for services: Accounting | $14,196 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $68,088 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,718,523 |
Advertising and promotion | $33,975 |
Office expenses | $373,079 |
Information technology | $34,296 |
Royalties | $0 |
Occupancy | $871,868 |
Travel | $63,089 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $75,370 |
Interest | $106,591 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,094,326 |
Insurance | $235,683 |
All other expenses | $303,202 |
Total functional expenses | $27,141,309 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $7,614,046 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,325,728 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $249,502 |
Prepaid expenses and deferred charges | $238,223 |
Net Land, buildings, and equipment | $7,856,020 |
Investments—publicly traded securities | $138,603 |
Investments—other securities | $0 |
Investments—program-related | $105,277 |
Intangible assets | $0 |
Other assets | $2,456,582 |
Total assets | $21,983,981 |
Accounts payable and accrued expenses | $2,608,100 |
Grants payable | $0 |
Deferred revenue | $755,090 |
Tax-exempt bond liabilities | $217,795 |
Escrow or custodial account liability | $18,361 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,148,979 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $474,454 |
Total liabilities | $5,222,779 |
Net assets without donor restrictions | $15,905,005 |
Net assets with donor restrictions | $856,197 |
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 | $21,983,981 |
Over the last fiscal year, we have identified 2 grants that Good Samaritan Hospital Association has recieved totaling $22,185.
Awarding Organization | Amount |
---|---|
St Josephs Community Health Foundation 06-25-98 Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $22,180 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Bozeman Deaconess Health Services Bozeman, MT | $166,060,049 | $126,684,739 |
Avera Queen Of Peace Mitchell, SD | $173,794,004 | $133,877,982 |
Winona Health Services Winona, MN | $149,374,764 | $114,059,975 |
Prairie Lakes Health Care System Inc Watertown, SD | $318,634,035 | $115,979,854 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Mercy Medical Center Williston, ND | $138,014,231 | $90,717,177 |
Sidney Health Center Sidney, MT | $99,470,484 | $97,816,838 |
Benefis Medical Group Inc Great Falls, MT | $555,597,152 | $85,663,728 |
Hutchinson Health Hutchinson, MN | $100,932,571 | $98,923,627 |
Marcus Daly Memorial Hospital Corporation Hamilton, MT | $106,424,756 | $92,436,886 |
Community Hospital Of Anaconda Anaconda, MT | $91,429,573 | $96,787,311 |
Unity Family Healthcare Little Falls, MN | $118,628,912 | $78,028,043 |