2024-04-04T11:54:44-05:00 2023-12-31 420714325 RSM US LLP 4622 Pennsylvania Ave Ste 1100 Kansas City MO 64112 990 2023-01-01 351288674 Samaritan Health & Living Center Inc SAMA 5742623597 311 West High Street Elkhart IN 46516 Randal J Rhoade CEO 5742623597 2024-04-03 1 Randal Rhoade XXX-XX-XXXX 1 Kevin Ensminger P01310558 8167533000 2024-04-03 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z Randal J Rhoade 311 West High Street Elkhart IN 46516 1191179 0 X www.elkhartsamaritan.org X 1973 IN To be an expression of the love of God through a ministry of helping people under stress. 14 14 13 14 0 0 353477 450148 637162 630358 54376 69073 -25742 -19770 1019273 1129809 0 0 0 0 747919 757498 0 0 15304 153562 159841 901481 917339 117792 212470 2475789 2789486 0 0 2475789 2789486 The Center is an expression of the love of God through a ministry of helping people under stress. It offers the following services: counseling, educational programs, and consultation for pastors and other professionals. 0 0 853536 0 630358 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. 853536 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IN X Randal J Rhoade 5742623597 311 West High Street Elkhart IN 46516 Katie McCormick Past President 0.50 0.01 X X 0 0 0 Aimee Bontrager President 0.50 0.01 X X 0 0 0 Bill Haughee Vice President 0.50 0.01 X X 0 0 0 Brian Housand Treasurer 0.50 0.01 X X 0 0 0 Virginia Wirt Secretary 0.50 0.01 X X 0 0 0 Marc Anderson Board Member 0.10 0.01 X 0 0 0 Jennifer Collins Board Member 0.10 0.01 X 0 0 0 Laura Ezzell Board Member 0.10 0.01 X 0 0 0 Frank Lucchese Board Member 0.10 0.01 X 0 0 0 Joyce Menchinger Board Member 0.25 0.01 X 0 0 0 Melissa Ramey Board Member 0.10 0.01 X 0 0 0 Ginny Russell Board Member 0.10 0.01 X 0 0 0 Marckus Szymanowski Board Member 0.10 0.01 X 0 0 0 Derek Zook Board Member 0.10 0.01 X 0 0 0 Randal Rhoade CEO 20.00 0.20 X 52500 0 2100 52500 0 2100 0 0 0 0 0 442178 7970 450148 Professional Fees 621300 630358 630358 630358 62016 62016 7057 0 7057 7057 7057 41600 442178 61370 -19770 -19770 1129809 630358 0 49303 52500 31473 10934 10093 619234 613358 5876 23567 22623 590 354 10200 9791 256 153 51997 49845 1345 807 2231 2231 5874 4699 999 176 12643 10747 759 1137 36418 29804 5818 796 24352 19482 4870 11917 9534 2133 250 Merchant Process. Fees 20797 19549 104 1144 Staff Education & Dev. 14380 14380 31229 18251 12584 394 917339 853536 48499 15304 40597 49179 635023 775989 795702 176109 641345 619593 389994 368255 768830 976470 2475789 2789486 0 0 X 1514085 1617412 961704 1172074 2475789 2789486 2475789 2789486 212470 101227 0 X 0 0 0 X 393209 334333 428599 353477 450148 1959766 534505 473126 548279 637162 630358 2823430 927714 807459 976878 990639 1080506 4783196 30071 45079 90505 33549 56152 255356 0 30071 45079 90505 33549 56152 255356 4527840 64962 101504 133910 27991 62016 390383 64962 101504 133910 27991 62016 390383 992676 908963 1110788 1018630 1142522 5173579 0.87520 0.88330 0.07550 0.06790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768830 100365 109507 0 2232 976470 803079 100615 -117858 15000 2006 768830 585755 100000 125585 6465 1796 803079 407916 100000 85544 6465 1240 585755 266710 100251 49699 7810 934 407916 0.00000 1.00000 0.00000 1 0 25000 25000 78725 13536 65189 626827 109333 517494 65150 53240 11910 619593 Funds held at Elkhart County Community Foundation 976470 976470 Part V, Line 4: The Elkhart Community Foundation Inc. (The Foundation) holds a fund named the Samaritan Center Kintner-Ross Fund (The Fund). The purpose of the fund is to further the charitable purposes of the organization. Still Dancing in Elkhart 470703 429103 41600 1375 39012 500 20322 Silent Samaritan Luncheon 13075 13075 161 483778 442178 41600 1375 39012 500 20483 61370 -19770 Form 990, Part VI, Section B, line 11b A copy of the form 990 is emailed to the executive director for distribution to the board prior to filing. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces their conflict of interest policy via annual disclosure questionnaires. Board members agree to alert the Board of any potential conflict that may arise subsequent to the completion of the disclosure statement. If such conflict arises, the Board reviews and votes on the transaction while the member with the conflict abstains from voting. Form 990, Part VI, Section B, line 15 The CEO compensation is approved by the board annually with the approval of the next year's annual budget. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d). Elkhart County Samaritan Center Foundation Inc 311 West High Street Elkhart IN 46516 311164839 Endowment Fund - Support of the Samaritan Health and Living Center IN 501(c)(3) 509(A)(3), Type I Samaritan Health and Living Center 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Elkhart County Samaritan Center Foundation Inc B 100980 FMV