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Auxiliary Of The Good Samaritan Hospital

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$492k (2023)

Expenses
$324k (2023)

Total Assets
$925k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,937
Expenses
$324,032
Net Income
$167,905
Net Assets
$924,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,544
0.3%
Investment Income $67,201
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $423,192
86.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $924,663
Total Liabilities $0
Net Assets $924,663
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Herris (President) $0 $0 $0
Janee Theleman (Secretary/Treasurer) $0 $0 $0
Barb Elder (Director) $0 $0 $0
Stacie Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,294
Expenses
$189,808
Net Income
$131,486
Net Assets
$840,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,747
0.9%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,095
Net Inventory Sales $381,634
> 100%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $840,189
Total Liabilities $0
Net Assets $840,189
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Herris (President) $0 $0 $0
Janee Theleman (Secretary/Treasurer) $0 $0 $0
Barb Elder (Director) $0 $0 $0
Stacie Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,259
Expenses
$277,880
Net Income
$83,379
Net Assets
$712,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,007
0.3%
Investment Income $40,581
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $319,671
88.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $712,070
Total Liabilities $0
Net Assets $712,070
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Herris (President) $0 $0 $0
Janee Theleman (Secretary) $0 $0 $0
Linda Reid (Treasurer) $0 $0 $0
Anita Gerstmann (Director) $0 $0 $0
Barb Elder (Director) $0 $0 $0
Stacie Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,202
Expenses
$367,982
Net Income
-$102,780
Net Assets
$628,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $726
0.3%
Investment Income $62,112
23.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $202,364
76.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $628,691
Total Liabilities $0
Net Assets $628,691
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Herris (Treasurer/Secretary) $0 $0 $0
Janee Theleman (President) $0 $0 $0
Sue Baker (Director, Part Year) $0 $0 $0
Barb Elder (Director) $0 $0 $0
Linda Reid (Director) $0 $0 $0
Lovie Shelton (Director, Part Year) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,156
Expenses
$304,857
Net Income
$347,299
Net Assets
$731,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,252
0.8%
Investment Income $45,158
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $601,746
92.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $731,471
Total Liabilities $0
Net Assets $731,471
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Herris (Treasurer/Secretary) $0 $0 $0
Janee Theleman (President) $0 $0 $0
Sue Baker (Director) $0 $0 $0
Barb Elder (Director) $0 $0 $0
Linda Reid (Director) $0 $0 $0
Lovie Shelton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,546
Expenses
$568,103
Net Income
-$109,557
Net Assets
$384,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,416
1.6%
Investment Income $260
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $450,870
98.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $384,172
Total Liabilities $0
Net Assets $384,172
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Herris (Treasurer/Secretary) $0 $0 $0
Janee Theleman (President) $0 $0 $0
Sue Baker (Director) $0 $0 $0
Adele Barries (Director) $0 $0 $0
Joan Cronk (Director) $0 $0 $0
Barb Elder (Director) $0 $0 $0
Jan Neeley (Director) $0 $0 $0
Stacie Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,778
Expenses
$373,376
Net Income
$90,402
Net Assets
$493,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,578
1.0%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $459,135
99.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $493,729
Total Liabilities $0
Net Assets $493,729

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,611
Expenses
$359,729
Net Income
-$63,118
Net Assets
$403,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,954
1.3%
Investment Income $461
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $292,196
98.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $403,327
Total Liabilities $0
Net Assets $403,327
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Herris (Treasurer/Secretary) $0 $0 $0
Janet Salisbury (Director, Part Year) $0 $0 $0
Carol Rawllins (Director, Part Year) $0 $0 $0
Janee Theleman (President) $0 $0 $0
Adele Barries (Director) $0 $0 $0
Ruth Cook (Director) $0 $0 $0
Joan Cronk (Director) $0 $0 $0
Barb Elder (Director) $0 $0 $0
Gerry Wilkinson (Director, Part Year) $0 $0 $0
Sue Baker (Director) $0 $0 $0
Jan Neeley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,501
Expenses
$267,662
Net Income
$86,839
Net Assets
$466,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,355
2.9%
Investment Income $7,893
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $336,253
94.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $466,445
Total Liabilities $0
Net Assets $466,445
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Herris (Director) $0 $0 $0
Janet Salisbury (President) $0 $0 $0
Carol Rawllins (Vice President) $0 $0 $0
Janee Theleman (Treasurer) $0 $0 $0
Adele Barries (Director) $0 $0 $0
Ruth Cook (Director) $0 $0 $0
Joan Cronk (Director) $0 $0 $0
Barb Elder (Director) $0 $0 $0
Gerry Wilkinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,901
Expenses
$320,507
Net Income
$149,394
Net Assets
$433,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,404
6.9%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $437,449
93.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $433,823
Total Liabilities $0
Net Assets $433,823
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Herris (Director) $0 $0 $0
Janet Salisbury (President) $0 $0 $0
Carol Rawllins (Vice President) $0 $0 $0
Janee Theleman (Treasurer) $0 $0 $0
Adele Barries (Director) $0 $0 $0
Ruth Cook (Director) $0 $0 $0
Joan Cronk (Director) $0 $0 $0
Barb Elder (Director) $0 $0 $0
Gerry Wilkinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,054
Expenses
$393,056
Net Income
$10,998
Net Assets
$284,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,987
10.9%
Investment Income $678
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $359,389
88.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $284,429
Total Liabilities $0
Net Assets $284,429
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Herris (Director) $0 $0 $0
Janet Salisbury (President) $0 $0 $0
Carol Rawllins (Vice President) $0 $0 $0
Janee Theleman (Treasurer) $0 $0 $0
Adele Barries (Director) $0 $0 $0
Irene Bradley (Director) $0 $0 $0
Ruth Cook (Director) $0 $0 $0
Joan Cronk (Director) $0 $0 $0
Barb Elder (Director) $0 $0 $0
Nelda Krohn (Secretary) $0 $0 $0
Gerry Wilkinson (Director) $0 $0 $0
Willene Gerken (Director) $0 $0 $0
Jan Neeley (Director) $0 $0 $0
Kathy Sholtz (Director) $0 $0 $0
Mary Van Mart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,979
Expenses
$382,000
Net Income
-$1,021
Net Assets
$273,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,120
11.6%
Investment Income $647
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $336,212
88.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $273,431
Total Liabilities $0
Net Assets $273,431

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,834
Expenses
$397,335
Net Income
-$49,501
Net Assets
$274,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,483
12.8%
Investment Income $1,528
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $301,823
86.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $274,452
Total Liabilities $0
Net Assets $274,452

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,223
Expenses
$448,888
Net Income
-$181,665
Net Assets
$323,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,728
18.6%
Investment Income $4,222
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $213,272
79.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $323,952
Total Liabilities $0
Net Assets $323,952

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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