2026-08-17T12:21:42-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-10-01 370724112 GOOD SAMARITAN HOME OF QUINCY GOOD 2172238717 2130 HARRISON STREET QUINCY IL 62301 EMMA MCLEOD CEO 2172238717 2026-08-14 1 1 KELLY A BROCIOUS P01254262 4126976400 2026-08-14 2024 2025-03-06 01:10:19Z EMMA MCLEOD 2130 HARRISON STREET QUINCY IL 62301 24159848 0 X WWW.GSHQ.ORG X 1925 IL SUPERIOR CHRISTIAN SERVICE IN A CHARITABLE COMMUNITY. 15 15 400 75 0 0 3374720 6824079 14911541 16571379 443918 -25393 156725 219559 18886904 23589624 0 0 0 0 14664552 14882443 20750 0 55553 7005035 7061451 21690337 21943894 -2803433 1645730 30525017 40972220 9847158 9267631 20677859 31704589 X SERVING OUR RESIDENTS, THEIR FAMILIES, STAFF AND THE GREATER COMMUNITY THROUGH COMPASSIONATE CARE. 0 0 12422916 10403904 GOOD SAMARITAN HOME OF QUINCY OPERATES A SKILLED NURSING FACILITY. THIS FACILITY OFFERS 24-HOUR CARE. THERE IS AN EXTENSIVE ACTIVITY PROGRAM THAT INCLUDES OUTINGS, CRAFTS, COOKING, ENTERTAINMENT, AND DAILY CHAPEL SERVICES TO HELP KEEP RESIDENTS ACTIVE. GOOD SAMARITAN PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY FOR SERVICES. DURING FY 2025, THE ORGANIZATION SERVED A DAILY AVERAGE OF 100 RESIDENTS THROUGH ITS SKILLED NURSING FACILITY. 3553136 2975669 GOOD SAMARITAN HOME OF QUINCY OFFERS 184 COTTAGES FOR INDEPENDENT LIVING. THE COTTAGES OFFER THE PRIVACY AND INDEPENDENCE OF HAVING YOUR OWN APARTMENT. COTTAGERS ARE WELCOME TO PARTICIPATE IN ACTIVITIES AT THE HOME, SUCH AS AQUATIC EXERCISE CLASSES, OUTINGS, ENTERTAINMENT, AND DAILY CHAPEL SERVICES. 2048863 1715875 GOOD SAMARITAN HOME OF QUINCY OFFERS AN ASSISTED LIVING FACILITY. THERE ARE SEVERAL ROOM SIZES, INCLUDING APARTMENT STYLE WITH KITCHENETTE IN EACH ROOM. RESIDENTS ARE ALSO WELCOME TO USE A COMMUNAL FULL KITCHEN. THERE IS ALSO AN EXTENSIVE ACTIVITY PROGRAM THAT INCLUDES OUTINGS, CRAFTS, COOKING, ENTERTAINMENT, DAILY CHAPEL SERVICES. DURING FY 2025, THE ORGANIZATION SERVED A DAILY AVERAGE OF 24 RESIDENTS THROUGH ITS ASSISTED LIVING FACILITY. 1782101 1475931 OTHER PROGRAMS 1782101 1475931 19807016 1 1 0 1 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 400 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MATTHEW DORIAN 2172238717 2130 HARRISON STREET QUINCY IL 62301 PATRICA GIBBS PRESIDENT 1.00 1.00 X X 0 0 0 BRIAN CANFIELD 1ST VICE PRESIDENT 1.00 X X 0 0 0 TIM WHITE 2ND VICE PRESIDENT 1.00 1.00 X X 0 0 0 JOE OTT 3RD VICE PRESIDENT 1.00 X X 0 0 0 CHRIS DANIELS SECRETARY & TREASURER 1.00 X X 0 0 0 SELENA STEGEMAN DIRECTOR 1.00 X 0 0 0 BRIAN DURANTE DIRECTOR 1.00 X 0 0 0 SHARON HIGGINS DIRECTOR 1.00 X 0 0 0 GARY BLICKHAN DIRECTOR 1.00 X 0 0 0 SHARON BIGELOW DIRECTOR 1.00 X 0 0 0 ERIC BARNES DIRECTOR 1.00 X 0 0 0 MARTIN GABRIEL DIRECTOR 1.00 X 0 0 0 KELLY KERNS DIRECTOR 1.00 X 0 0 0 RANDY RILEY DIRECTOR 1.00 X 0 0 0 STEVE WAVERING DIRECTOR 1.00 X 0 0 0 EMMA MCLEOD CHIEF EXECUTIVE OFFICER 40.00 5.00 X 150312 0 5882 MATTHEW DORIAN CHIEF FINANCIAL OFFICER 40.00 5.00 X 96552 0 14166 CANDACE KLEEMEYER RESIDENT NURSE 50.00 X 100715 0 20196 TINA GRIMSLEY RESIDENT NURSE 50.00 X 111708 0 42896 CHRISTINE PHILLIPS RESIDENT NURSE 50.00 X 105573 0 18094 564860 0 101234 4 0 1 0 J&N CONSTRUCTION 6523 COLUMBUS ROAD QUINCY IL 65205 CONSTRUCTION 1842626 PETERS HEATING & AIR CONDITIONING 4520 BROADWAY QUINCY IL 62301 HVAC 1776808 MEDICAL SOLUTIONS PO BOX 850737 MINNEAPOLIS MN 55485 STAFFING PROVIDER 270257 AYA HEALTHCARE INC PO BOX 674907 DALLAS TX 75267 STAFFING PROVIDER 243612 SHIFTKEY PO BOX 735913 DALLAS TX 75373 STAFFING PROVIDER 230505 8 20925 6687789 115365 6824079 NET PATIENT SERVICE REVENUE 561499 13325178 13325178 COTTAGE RENTAL 561499 3031574 3031574 MANAGEMENT FEE 561499 200000 200000 CAFETERIA 561499 14627 14627 16571379 129819 129819 415012 0 570224 415012 -570224 -155212 -155212 MISCELLANEOUS INCOME 561499 219559 219559 219559 23589624 16571379 0 194166 266912 266912 11037236 10347628 645061 44547 117584 112216 5368 2690687 2459782 223260 7645 770024 699118 67595 3311 32489 32489 88896 88896 27367 27367 526198 523442 2756 19883 19883 264256 201455 62751 50 321702 299394 22308 1020166 928555 91611 3008 3008 116188 116188 1547286 1392558 154728 455899 347620 108279 FOOD & PROGRAM SUPPLIES 726140 653526 72614 PROVIDER TAX 541575 541575 REPAIRS & MAINTENANCE 413880 385180 28700 BAD DEBT EXPENSE 289751 289751 666767 625216 41551 21943894 19807016 2081325 55553 1750 1750 222100 343366 943982 1005211 150581 108183 58240052 32745886 24411947 25494166 1227079 1180566 3208898 3004866 358680 9834112 30525017 40972220 2983750 2548761 2675226 2764238 3208897 2878419 157605 160888 773390 824774 48290 90551 9847158 9267631 X 20577859 22011100 100000 9693489 20677859 31704589 30525017 40972220 X 1645730 -137189 12474997 -2956808 X 0 1 X 1 0 X 3633140 5745705 2342455 3374720 6824079 21920099 14579127 13770278 14872961 14911541 16571379 74705286 18212267 19515983 17215416 18286261 23395458 96625385 322616 261491 229358 368890 205364 1387719 0 322616 261491 229358 368890 205364 1387719 95237666 138743 143048 111079 123769 129819 646458 138743 143048 111079 123769 129819 646458 101574 107345 187960 156725 219559 773163 18452584 19766376 17514455 18566755 23744836 98045006 0.97140 0.96850 0.00660 0.00730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 101,574. 2021 AMOUNT: $ 107,345. 2022 AMOUNT: $ 187,960. 2023 AMOUNT: $ 156,725. 2024 AMOUNT: $ 219,559. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6132 6132 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO ILLINOIS HEALTHCARE ASSOCIATION. THE PORTION OF DUES ATTRIBUTABLE TO LOBBYING IS $6,132. 0 157605 141189 137986 160808 1 X 142218 13168 5511 149875 139537 3645 964 142218 128251 12031 745 139537 121041 12662 5452 128251 106417 15356 732 121041 0.66720 0.33280 0 0 1135036 1135036 48876640 26527051 22349589 3065590 2239186 826404 4350869 3979649 371220 811917 811917 25494166 BONDS 3004866 F 3004866 RESIDENT TRUST FUNDS 160888 OTHER ASSETS 106182 INTEREST IN NET ASSETS OF FOUNDATION 9567042 9834112 OTHER CURRENT LIABILITIES 90551 90551 X 23349768 -137189 -137189 23486957 27367 75300 102667 23589624 21916527 0 21916527 27367 27367 21943894 PART IV, LINE 1B: THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. PART IV, LINE 2B: THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS INVESTED TO PROVIDE INVESTMENT RETURNS TO FUND GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(C)(3) OF THE IRC. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS AND GRANTS 75,300. X X 0 0 0 0 0 0 0 0 0 EMMA MCLEOD CHIEF EXECUTIVE OFFICER 146872 0 3440 0 0 0 5482 0 400 0 156194 0 0 0 TINA GRIMSLEY RESIDENT NURSE 111708 0 0 0 0 0 3839 0 39057 0 154604 0 0 0 A CITY OF QUINCY 376000378 2013-07-11 8000000 FINANCE PORTION OF GOOD SAMARITAN HOME 0 0 0 A 5081593 7960000 7960000 2013 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND CONFIDENTIALITY AGREEMENT. ANY CONFLICTS ARE ADDRESSED IMMEDIATELY OR BOARD MEMBERS ABSTAIN FROM VOTING IF THERE APPEARS TO BE A CONFLICT ON A CERTAIN ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO, AND CFO IS REVIEWED ANNUALLY. FOR THE CEO, THIS REVIEW WAS PERFORMED BY THE EXECUTIVE COMMITTEE. FOR THE CFO, THIS REVIEW WAS PERFORMED BY THE CEO AND BOARD OF DIRECTORS. COMPENSATION SURVEYS ARE UTILIZED DURING THE REVIEW PROCESSES. A PERFORMANCE EVALUATION FOR THE CEO AND CFO OUR DOCUMENTED IN THEIR PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF THE FOUNDATION -2,907,955. NET ASSETS RELEASED FROM RESTRICTION -48,853. GOOD SAMARITAN HOME FOUNDATION 2130 HARISSON STREET QUINCY IL 62301 461945910 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 12B, II GOOD SAMARITAN HOME OF QUINCY 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 GOOD SAMARITAN HOME FOUNDATION C 6687789 FMV GOOD SAMARITAN HOME FOUNDATION L 200000 FMV