{"success":true,"data":{"_id":470379755,"filings":[{"Organization":{"value":null,"Person":["MICHAEL DEFREECE","RICHARD HERINK MD","CLIFF ROBERTSON MD","SR Maryanne Stevens RSM","LARRY BUTLER","FR JAMES CLIFTON SJ","GREGORY HEIDRICK","Sister Nadine Heimann","ROBERT LANIK","MICHAEL ROWAN FACHE","BARRY SANDSTROM","NATHANIEL BRACKETT MD","SUSANNE L HRUZA","AMY L MCGAHA md","Edward R O'Connor Ph d","Bill T Yates","JOAN NEUHAUS","CARY WARD MD","JEANETTE WOJTALEWICZ","MICHAEL SCHNIEDERS","NANCY WALLACE","STEVE HOUSTON","MIKE WATTERS","NICKI L BOHL","RANDALL DE FREECE","DAVID HUEBNER MD","TODD STOVER","CAROL WAHL","DENNIS EDWARDS","LISA WEBB"],"Title":["Secretary/Treasurer","BOARD CHAIR","Board Member/CEO CHI Health","VICE CHAIR","BOARD MEMBER","Board Member","Board Member","Board Member","BOARD MEMBER","Board member/CHI EVP & COO","Board Member","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board Member","Board Member","CHI HEALTH SVP COO","CHIEF MEDICAL OFFICER","CFO, CHI HEALTH","PRESIDENT GSH","SVP CHIEF HR OFFICER","SVP STRATEGY AND TECHNOLOGY","VP-SENIOR COUNSEL","DIRECTOR PHARMACY","Director-Foundation","PRESIDENT MEDICAL STAFF","DIRECTOR PERFUSION","VP PATIENT SERVICES","VP MEDICAL AFFAIRS","VP of Finance"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,11.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,15.0,6.0,1.0,55.0,15.0,18.0,2.0,45.0,0.0,60.0,45.0,60.0,0.0,5.0],"Total Compensation":[0,0,179645,0,0,0,0,0,13268,57577,0,0,0,14202,0,0,44362,53201,82856,52677,36239,41690,32338,193014,208712,358983,206871,333531,31423,49303],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159161,178637,358983,160467,306259,0,0],"Other compensation":[0,0,179645,0,0,0,0,0,13268,57577,0,0,0,14202,0,0,44362,53201,82856,52677,36239,41690,32338,33853,30075,0,46404,27272,31423,49303]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research.","year":2015,"name":"Good Samaritan Hospital","phone":3088657900,"website":"www.GSHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1924,"state_legal_domicile":"NE","total_volunteers":305,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO Box 1990, Kearney, NE, 68848, USA","city":"Kearney","state":"NE","country":"USA","zip_code":68848},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":11,"Number of employees total":1381,"Total Gross UBI":265057,"Net unrelated business taxable income":77216,"Number of employees":1381,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":232304979,"Contributions":{"value":1874339,"Other contributions":328915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":201927,"Related organizations":1343497},"Program revenue":{"value":210683484,"Total revenue":{"value":210683484,"VARIOUS":210683484},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15522238,"Investment income total":5130318,"Net investment gain":10391920,"Income from invest bond proceeds":0},"Other revenues":{"value":4224918,"Other total":3026940,"Royalties revenue":0,"Net rental income":1197978,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":196737125,"Grant expense":{"value":12704635,"Grants to domestic orgs":70,"Grants to domestic individuals":12704565,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62980496,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":47082150,"Pension plan contributions":2503601,"Other employee benefits":9998561,"Payroll taxes":3396184},"Other expenses":{"value":121051994,"Management services":0,"Legal":34345,"Accounting":0,"Lobbying services":10258,"Investment management fees":0,"Other services":35329296,"Advertising":270,"Office expenses":4133111,"Information technology":189136,"Royalties":0,"Occupancy":2856122,"Travel":157314,"Conferences and meetings":25526,"Interest":533471,"Payments to affiliates":0,"Depreciation and depletion":9798271,"Insurance":629202,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64409891,"Unrelated Business Taxes":25500,"Bad debts":13894009,"Intercompany Allocations":22013808,"Medical Supplies":28476574},"All other expenses":2945781},"Functional Expenses":{"value":null,"Program Service Expenses":179722764,"Management And General Expenses":17014361,"Fundraising Expenses":0}},"Assets":{"value":486969362,"Non-interest bearing cash":-1201797,"Savings and temp cash investments":92126743,"Pledges and grants receivable":0,"Accounts receivable":35713327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":538350,"Inventories for sale or use":7121368,"Prepaid expenses deferred charges":600651,"Land, building, equipment":106698356,"Investments publicly traded":0,"Investments other":212220356,"Investments program related":0,"Intangible assets":2301156,"Other assets":30850852},"Liabilities":{"value":85593511,"Sum of Total Liabilities":0,"Accounts payable, accrued":15324846,"Grants payable":0,"Deferred, revenue":3746493,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":66522172},"Fund balance":{"value":401375851,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":401375851,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.913517283532531,"percentile":0.7924415747625531},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1531084445676044,"percentile":0.7026544838168546},"Liabilities to Assets Ratio":{"score":0.17576775394752658,"percentile":0.2659682858842442},"Operating Reserve Ratio":{"score":2.475228617882873,"percentile":0.6689744817318576},"Officer Compensation Ratio":{"score":0.010114471277345341,"percentile":0.9600106859573919},"Program Expense Growth":{"score":-0.010171911371614144,"percentile":0.287550739031072},"Revenue Growth":{"score":-0.012604022882181315,"percentile":0.320831692027467},"Asset Growth":{"score":0.09008022994289536,"percentile":0.6573304508460881},"Independent Voting Board Pct":{"score":0.6875,"percentile":0.15971114370938808},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6074712786767859,"percentile":0.6271439607726048}},"source_xml":"201741319349304049_public.xml"},{"Organization":{"value":null,"Person":["CLIFF ROBERTSON","MICHAEL DEFREECE","RICHARD HACHTEN II","RICHARD HERINK","RICHARD J VIERK","BARRY SANDSTROM","DR MARYANNE STEVENS RSM","FR JAMES CLIFTON SJ","GREGORY HEIDRICK","H KEITH SCHMODE","LARRY BUTLER","MARTIN M MANCUSO MD","MICHAEL ROWAN FACHE","PAUL EDGETT III","ROBERT LANIK","SISTER NADINE HEIMANN","GEORGE HARMS","JEANETTE WOJTALEWICZ","MICHAEL SCHNIEDERS","AMY HATCHER","CAROL WAHL","DENNIS EDWARDS","LISA WEBB","ROBERT CUNNINGHAM","DAVID HUEBNER MD","MICHAEL BIBLER","NICKI L BOHL","RICHARD HRANAC","TODD STOVER","CLARESSA L MILLSAP","ELIZABETH TAYLOR-TRUJILLO","FISHEL LIBERMAN","HUGO GONZALEZ NIETO","LAWRENCE A SURMEIER","LEIGH BERTHOLF","STEPHEN LEURCK"],"Title":["Board Member/CEO CHI Health","Secretary/Treasurer","Chair/ACH President & CEO","BOARD CHAIR","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board member/CHI EVP & COO","Board Member/CHI SVP","BOARD MEMBER/CHI NE President/CEO","Board Member","VICE PRESIDENT OF FINANCE","CFO, CHI HEALTH","PRESIDENT GSH","VP Divisional Finance","VP PATIENT SERVICES","VP MEDICAL AFFAIRS","VP of Finance","VP ANCILLARY SUPPORT","Board Member/PRESIDENT MEDICAL STAFF","Physician","DIRECTOR PHARMACY","BOARD MEMBER/Physician","DIRECTOR PERFUSION","DIRECTOR CARDIOVASCULAR","DIRECTOR BEHAVIORAL HEALTH","FORMER PHYSICIAN","FORMER PHYSICIAN","DIRECTOR FACILITY OPERATIONS","Former VP & CRO","FORMER INTERIM CAO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,55.0,1.0,55.0,1.0,60.0,40.0,1.0,60.0,55.0,0.0,45.0,2.0,45.0,45.0,45.0,0.0,0.0,45.0,0.0,0.0],"Total Compensation":[100446,0,67124,0,0,0,0,0,0,0,0,25222,258055,94198,48200,0,283076,59878,75511,0,274689,41950,33048,255425,384598,459166,166000,60686,179377,57121,128632,44500,38896,126720,49840,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240572,0,0,0,237918,0,17044,217173,384598,427296,139145,45157,144695,23827,115458,0,0,113597,0,0],"Other compensation":[100446,0,67124,0,0,0,0,0,0,0,0,25222,258055,94198,48200,0,42504,59878,75511,0,36771,41950,16004,38252,0,31870,26855,15529,34682,33294,13174,44500,38896,13123,49840,0]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research.","year":2013,"name":"GOOD SAMARITAN HOSPITAL","phone":3088657900,"website":"WWW.GSHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1924,"state_legal_domicile":"NE","total_volunteers":200,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO Box 1990, Kearney, NE, 68848, USA","city":"Kearney","state":"NE","country":"USA","zip_code":68848},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":1731,"Total Gross UBI":106288,"Net unrelated business taxable income":55893,"Number of employees":1731,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":238085429,"Contributions":{"value":1573697,"Other contributions":189312,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":347831,"Related organizations":1036554},"Program revenue":{"value":225923071,"Total revenue":{"value":225923071,"VARIOUS":225923071},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7294212,"Investment income total":3924997,"Net investment gain":3369215,"Income from invest bond proceeds":0},"Other revenues":{"value":3294449,"Other total":3294449,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":213369320,"Grant expense":{"value":763350,"Grants to domestic orgs":763350,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73105351,"Current officers":793252,"Disqualified persons":0,"Other salaries and wages":54688048,"Pension plan contributions":2984085,"Other employee benefits":10673143,"Payroll taxes":3966823},"Other expenses":{"value":139500619,"Management services":0,"Legal":348168,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":35420689,"Advertising":588296,"Office expenses":5553954,"Information technology":10407913,"Royalties":0,"Occupancy":3149899,"Travel":450609,"Conferences and meetings":55088,"Interest":918482,"Payments to affiliates":16354584,"Depreciation and depletion":11166862,"Insurance":635584,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51183736,"MEDICAL SUPLIES":37850460,"BAD DEBTS":9913454,"REPAIRS AND MAINTENANCE":3405967,"UNRELATED BUSINESS TAXES":13855},"All other expenses":3266755},"Functional Expenses":{"value":null,"Program Service Expenses":183367173,"Management And General Expenses":30002147,"Fundraising Expenses":0}},"Assets":{"value":408846427,"Non-interest bearing cash":5050,"Savings and temp cash investments":27955800,"Pledges and grants receivable":0,"Accounts receivable":39148867,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":307681,"Inventories for sale or use":7315265,"Prepaid expenses deferred charges":429150,"Land, building, equipment":122870919,"Investments publicly traded":611,"Investments other":202971746,"Investments program related":0,"Intangible assets":2301156,"Other assets":5540182},"Liabilities":{"value":42046369,"Sum of Total Liabilities":0,"Accounts payable, accrued":18823804,"Grants payable":0,"Deferred, revenue":68445,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23154120},"Fund balance":{"value":366800058,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":366800058,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8593886553137068,"percentile":0.7077116882698397},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10381193466484671,"percentile":0.6297283763620974},"Liabilities to Assets Ratio":{"score":0.10284147352961948,"percentile":0.3227660582105524},"Operating Reserve Ratio":{"score":1.9161443969545386,"percentile":0.6048323258746157},"Officer Compensation Ratio":{"score":0.015524059410228237,"percentile":0.9350090620630442},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6360935619210463,"percentile":0.7063452939504834}},"source_xml":"201521349349307407_public.xml"},{"Organization":{"value":null,"Person":["JOHN PETERSDORF","EVERT KUIPER","TIM BRICKER","JEANETTE WOJTALEWICZ","EDWARD HANNON","CURT COLEMAN","NICK O'TOOL","KIRTIBALA GUPTA MD","JACQUELINE LIESS","HEATHER MORGAN MD","PATRICIA BERNAL","LAURI RITCHIE","NICKI BOHL","ROBERT NORVELL","SISTER NADINE HEIMANN OSF","SISTER MAURITA SOUKUP","BILL YATES","KENT BARNEY","MARDELL WILSON","KELLY BACON","KEVIN FITZGERALD PHD","LG SEARCEY","DAVE TAYLOR","CYNTHIA ALLOWAY","KATE CUTLER"],"Title":["BOARD MEMBER","FORMER PRESIDENT & CEO CHI HEALTH","EX-OFFICIO BM/ PRESIDENT & CEO CHI HEALTH","FORMER CFO, CHI HEALTH","FORMER INTERIM PRESIDENT, GSH","PRESIDENT, GSH","MARKET CFO","BOARD MEMBER","PEDIATRIC NURSE","BOARD MEMBER","PEDIATRIC NURSE","TRAVELER RN","DIRECTOR PHARMACY","ONCOLOGY DIRECTOR","BOARD MEMBER","BOARD CHAIR","VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,0.0,1.0,0.0,0.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[992820,48534,116526,12367,43628,30438,50949,47524,45969,58377,17784,14862,269328,31311,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,691,0,568,2440,234952,16452,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[992820,48534,116526,12367,43628,30438,50949,47524,45278,58377,17216,12422,34376,14859,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research.","year":2023,"name":"GOOD SAMARITAN HOSPITAL","phone":3088657900,"website":"WWW.CHIHEALTH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM BRICKER","year_formation":1924,"state_legal_domicile":"NE","total_volunteers":130,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"10 E 31ST ST, KEARNEY, NE, 68847, USA","city":"KEARNEY","state":"NE","country":"USA","zip_code":68847},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":1120,"Total Gross UBI":93833,"Net unrelated business taxable income":73282,"Number of employees":1120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205065488,"Contributions":{"value":740434,"Other contributions":60266,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105279,"Related organizations":574889},"Program revenue":{"value":191011688,"Total revenue":{"value":191011688,"NET PATIENT SERVICES":189937211,"EMERGENCY MEDICAL SERV":1074477},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11565837,"Investment income total":3585962,"Net investment gain":7979875,"Income from invest bond proceeds":0},"Other revenues":{"value":1747529,"Other total":2207117,"Royalties revenue":0,"Net rental income":-544829,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":85241,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":182764688,"Grant expense":{"value":344105,"Grants to domestic orgs":326355,"Grants to domestic individuals":17750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69935365,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":54238712,"Pension plan contributions":2554092,"Other employee benefits":9484472,"Payroll taxes":3658089},"Other expenses":{"value":112485218,"Management services":0,"Legal":177300,"Accounting":0,"Lobbying services":8995,"Investment management fees":0,"Other services":46620527,"Advertising":1363,"Office expenses":3217460,"Information technology":3803053,"Royalties":0,"Occupancy":7544831,"Travel":126917,"Conferences and meetings":15218,"Interest":419631,"Payments to affiliates":2858306,"Depreciation and depletion":6562470,"Insurance":791648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39468912,"MEDICAL SUPPLIES":26773950,"INTRACOMPANY ALLOCATION":8459078,"REPAIRS AND MAINTENANCE":4231006,"UNRELATED BUSINESS TAXE":4878},"All other expenses":868587},"Functional Expenses":{"value":null,"Program Service Expenses":170102698,"Management And General Expenses":12661990,"Fundraising Expenses":0}},"Assets":{"value":709446992,"Non-interest bearing cash":1301,"Savings and temp cash investments":101228692,"Pledges and grants receivable":0,"Accounts receivable":36403551,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":103743,"Inventories for sale or use":8678926,"Prepaid expenses deferred charges":467200,"Land, building, equipment":85402238,"Investments publicly traded":0,"Investments other":313534942,"Investments program related":0,"Intangible assets":2301156,"Other assets":161325243},"Liabilities":{"value":23942577,"Sum of Total Liabilities":0,"Accounts payable, accrued":9979699,"Grants payable":0,"Deferred, revenue":601845,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13361033},"Fund balance":{"value":685504415,"Net assets without donor restriction":685504415,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9307197132084947,"percentile":0.8177573650842241},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1087496497704187,"percentile":0.637934333996579},"Liabilities to Assets Ratio":{"score":0.03374822540652903,"percentile":0.42010449287403334},"Operating Reserve Ratio":{"score":3.8817508992765606,"percentile":0.7633052352352615},"Officer Compensation Ratio":{"score":0.009741580933839911,"percentile":0.9616707211116521},"Program Expense Growth":{"score":-0.01470726661565897,"percentile":0.2742204162635679},"Revenue Growth":{"score":-0.017624693149883033,"percentile":0.3040062421416795},"Asset Growth":{"score":0.06791601711318808,"percentile":0.5908520373990664},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.61091636678101,"percentile":0.637077599855851}},"source_xml":"202521339349304672_public.xml"},{"Organization":{"value":null,"Person":["JOHN PETERSDORF","JEANETTE WOJTALEWICZ","CARY WARD MD","MICHAEL SCHNIEDERS","CLIFF ROBERTSON MD","EDWARD HANNON","KIRTIBALA GUPTA MD","NICK OTOOL","HEATHER MORGAN MD","KENT HOXMEIER","NICKI BOHL","RANDALL DEFREECE","ROBERT NORVELL","KIMBER BONNER","JASON KRUGER MD","NADINE HEIMANN OSF","SUSANNE L HRUZA MD","ROBERT LANIK","BARRY SANDSTROM","SISTER MAURITA SOUKUP","BILL YATES","KENT BARNEY","MARDELL WILSON","KELLY BACON","KEVIN FITZGERALD PHD","EVERT KUIPER"],"Title":["BOARD MEMBER","BOARD MEMBER/CFO CHI HEALTH","FORMER CMO, CHI HEALTH","PRESIDENT GSH","FORMER CEO CHI HEALTH","INTERIM PRESIDENT, GSH","BOARD MEMBER","INTERIM CFO, CHI HEALTH","BOARD MEMBER","PERFUSIONIST","DIRECTOR PHARMACY","DIRECTOR - FOUNDATION","DIRECTOR - ONCOLOGY","VP PATIENT CARE SERVICES","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD CHAIR","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","EX-OFFICIO BM/ PRESIDENT & CEO CHI HEALTH"],"Hours":[1.0,1.0,5.0,45.0,1.0,10.0,1.0,1.0,1.0,5.0,45.0,45.0,10.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[1039446,51903,43227,35899,33221,61279,43055,44985,50949,50000,258093,244519,104717,226048,40488,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,4251,226384,213311,60012,192273,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1039446,51903,43227,35899,33221,61279,43055,44985,50949,45749,31709,31208,44705,33775,40488,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research.","year":2021,"name":"GOOD SAMARITAN HOSPITAL","phone":3088657900,"website":"WWW.CHIHEALTH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EJ KUIPER","year_formation":1924,"state_legal_domicile":"NE","total_volunteers":130,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 1990, KEARNEY, NE, 68848, USA","city":"KEARNEY","state":"NE","country":"USA","zip_code":68848},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":1124,"Total Gross UBI":130887,"Net unrelated business taxable income":111218,"Number of employees":1124,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":209469788,"Contributions":{"value":6787605,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3642328,"Related organizations":3145277},"Program revenue":{"value":185155549,"Total revenue":{"value":185155549,"NET PATIENT SERVICES":184175194,"EMERGENCY MEDICAL SERV":980355},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16061643,"Investment income total":2653669,"Net investment gain":13407974,"Income from invest bond proceeds":0},"Other revenues":{"value":1464991,"Other total":1782841,"Royalties revenue":0,"Net rental income":-317850,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":172695359,"Grant expense":{"value":312620,"Grants to domestic orgs":312620,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58559470,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45805340,"Pension plan contributions":2256922,"Other employee benefits":7205612,"Payroll taxes":3291596},"Other expenses":{"value":113823269,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":10171,"Investment management fees":0,"Other services":41138356,"Advertising":60,"Office expenses":3536250,"Information technology":4995496,"Royalties":0,"Occupancy":6935592,"Travel":128449,"Conferences and meetings":1370,"Interest":3922,"Payments to affiliates":3426891,"Depreciation and depletion":7813517,"Insurance":357123,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45374558,"MEDICAL SUPPLIES":27821421,"INTRACOMPANY ALLOCATION":14703815,"REPAIRS AND MAINTENANCE":2786322,"UNRELATED BUSINESS TAXE":63000},"All other expenses":101514},"Functional Expenses":{"value":null,"Program Service Expenses":160921831,"Management And General Expenses":11773528,"Fundraising Expenses":0}},"Assets":{"value":950342529,"Non-interest bearing cash":1800,"Savings and temp cash investments":496604445,"Pledges and grants receivable":0,"Accounts receivable":30536284,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":60086,"Inventories for sale or use":8760877,"Prepaid expenses deferred charges":514313,"Land, building, equipment":93771147,"Investments publicly traded":0,"Investments other":274004575,"Investments program related":0,"Intangible assets":2301156,"Other assets":43787846},"Liabilities":{"value":323755991,"Sum of Total Liabilities":0,"Accounts payable, accrued":19336534,"Grants payable":0,"Deferred, revenue":569330,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":303850127},"Fund balance":{"value":626586538,"Net assets without donor restriction":626586538,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9318248731860825,"percentile":0.8193407474241338},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1755595847550101,"percentile":0.7301288712793317},"Liabilities to Assets Ratio":{"score":0.34067294803766485,"percentile":0.18553978562286863},"Operating Reserve Ratio":{"score":5.502999817152006,"percentile":0.8206591449639156},"Officer Compensation Ratio":{"score":0.013479395239567498,"percentile":0.9448715951331031},"Program Expense Growth":{"score":-0.033592891509204185,"percentile":0.22817546857286325},"Revenue Growth":{"score":-0.019025968905720368,"percentile":0.2994990552517448},"Asset Growth":{"score":0.11323899153875049,"percentile":0.7137520266612314},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6172546553867659,"percentile":0.6550968195836199}},"source_xml":"202301259349301510_public.xml"},{"Organization":{"value":null,"Person":["CLIFF ROBERTSON MD","LARRY BUTLER","FR JAMES CLIFTON SJ","RICHARD HERINK","ROBERT LANIK","JENNIFER BEATY MD","NATHANIEL BRACKETT MD","SUSANNE L HRUZA MD","ANTHONY JONES","JASON KRUGER MD","AMY L MCGAHA md","Thomas Murray PHD","BARRY SANDSTROM","SISTER MAURITA SOUKUP","Bill T Yates","MICHAEL SCHNIEDERS","JEANETTE WOJTALEWICZ","NICKI L BOHL","KIMBER BONNER","RANDALL DE FREECE","JACQUELINE D LIESS","PAMELA RANDALL","DENNIS EDWARDS","STEVE HOUSTON","NANCY WALLACE","MIKE WATTERS","LISA WEBB","CARY WARD MD"],"Title":["Board Member/CEO CHI Health","TREASURER","SECRETARY","BOARD CHAIR","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board Member","BOARD MEMBER","BOARD MEMBER","Board Member","Board Member","BOARD MEMBER","Board Member","PRESIDENT GSH","CFO, CHI HEALTH","DIRECTOR PHARMACY","VP-PATIENT CARE SERVICES","Director-Foundation","NURSE PRACTIONER","DIRECTOR-CRITICAL CARE","VP MEDICAL AFFAIRS","SVP STRATEGY AND TECHNOLOGY","FORMER SVP CHIEF HR OFFICER","FORMER VP-SENIOR COUNSEL","VP of Finance","CHIEF MEDICAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,1.0,45.0,45.0,0.0,45.0,5.0,0.0,5.0,5.0,5.0,25.0,5.0],"Total Compensation":[202344,0,0,0,0,0,0,0,0,45216,19423,0,0,0,0,34815,78360,208293,185381,202582,152599,25646,28411,34991,35744,24681,42166,42666],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182711,158880,170190,121993,2568,0,0,0,0,0,0],"Other compensation":[202344,0,0,0,0,0,0,0,0,45216,19423,0,0,0,0,34815,78360,25582,26501,32392,30606,23078,28411,34991,35744,24681,42166,42666]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research.","year":2018,"name":"Good Samaritan Hospital","phone":3088657900,"website":"www.chihealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1924,"state_legal_domicile":"NE","total_volunteers":274,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 1990, Kearney, NE, 68848, USA","city":"Kearney","state":"NE","country":"USA","zip_code":68848},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":1297,"Total Gross UBI":79897,"Net unrelated business taxable income":28565,"Number of employees":1297,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":185832803,"Contributions":{"value":172561,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":37486,"Related organizations":135075},"Program revenue":{"value":170975201,"Total revenue":{"value":170975201,"VARIOUS":170975201},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11056237,"Investment income total":5949280,"Net investment gain":5106957,"Income from invest bond proceeds":0},"Other revenues":{"value":3628804,"Other total":659431,"Royalties revenue":0,"Net rental income":2969373,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162784712,"Grant expense":{"value":389835,"Grants to domestic orgs":389835,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58482878,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":44493829,"Pension plan contributions":2305632,"Other employee benefits":8519804,"Payroll taxes":3163613},"Other expenses":{"value":103911999,"Management services":0,"Legal":7500,"Accounting":0,"Lobbying services":6638,"Investment management fees":0,"Other services":31691303,"Advertising":0,"Office expenses":2665620,"Information technology":147630,"Royalties":0,"Occupancy":5266551,"Travel":75853,"Conferences and meetings":11595,"Interest":52729,"Payments to affiliates":0,"Depreciation and depletion":7961541,"Insurance":466213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54984319,"Unrelated Business Taxes":24000,"Intracompany Allocations":26944680,"Medical Supplies":25844530,"Repairs and maintenance":2171109},"All other expenses":574507},"Functional Expenses":{"value":null,"Program Service Expenses":126517978,"Management And General Expenses":36266734,"Fundraising Expenses":0}},"Assets":{"value":665352447,"Non-interest bearing cash":0,"Savings and temp cash investments":233518488,"Pledges and grants receivable":0,"Accounts receivable":30518840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":135176,"Inventories for sale or use":6441347,"Prepaid expenses deferred charges":421614,"Land, building, equipment":90394387,"Investments publicly traded":0,"Investments other":269892070,"Investments program related":0,"Intangible assets":2301156,"Other assets":31729369},"Liabilities":{"value":156009870,"Sum of Total Liabilities":0,"Accounts payable, accrued":13560030,"Grants payable":0,"Deferred, revenue":1429181,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":141020659},"Fund balance":{"value":509342577,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":509342577,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7772104422189229,"percentile":0.5992262331531503},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12402595574044051,"percentile":0.6619662708728246},"Liabilities to Assets Ratio":{"score":0.2344770364991233,"percentile":0.23225677732931518},"Operating Reserve Ratio":{"score":4.087315318652283,"percentile":0.7726212391065221},"Officer Compensation Ratio":{"score":0.008374975654961996,"percentile":0.9675299272739527},"Program Expense Growth":{"score":-0.05377887701802239,"percentile":0.19249169452296955},"Revenue Growth":{"score":-0.030162992190830514,"percentile":0.2667504887521904},"Asset Growth":{"score":0.10509926520071182,"percentile":0.6953457512797789},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5385229793066219,"percentile":0.42419110696120677}},"source_xml":"202041929349301899_public.xml"},{"Organization":{"value":null,"Person":["LARRY BUTLER","FR JAMES CLIFTON SJ","RICHARD HERINK MD","CLIFF ROBERTSON MD","SR Maryanne Stevens RSM","NATHANIEL BRACKETT MD","GREGORY HEIDRICK MD","Sister Nadine Heimann","SUSANNE L HRUZA MD","ROBERT LANIK","AMY L MCGAHA md","MICHAEL ROWAN FACHE","BARRY SANDSTROM","Bill T Yates","Anthony Jones","Thomas Murray PHD","MICHAEL SCHNIEDERS","JEANETTE WOJTALEWICZ","NICKI L BOHL","RANDALL DE FREECE","DAVID HUEBNER MD","JACQUELINE D LIESS","CAROL WAHL","DENNIS EDWARDS","LISA WEBB"],"Title":["TREASURER","SECRETARY","BOARD CHAIR","Board Member/CEO CHI Health","VICE CHAIR","BOARD MEMBER","Board Member","Board Member","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board member/CHI EVP & COO","Board Member","Board Member","Board Member","Board Member","PRESIDENT GSH","CFO, CHI HEALTH","DIRECTOR PHARMACY","Director-Foundation","PRESIDENT MEDICAL STAFF","NURSE PRACTIONER","VP PATIENT SERVICES","VP MEDICAL AFFAIRS","VP of Finance"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,11.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,1.0,45.0,0.0,60.0,45.0,60.0,0.0,5.0],"Total Compensation":[0,0,0,167740,0,0,0,0,0,0,16154,33938,0,0,0,0,34392,81520,191752,205284,243957,184385,300086,32805,35481],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170383,181601,243957,162521,277497,0,0],"Other compensation":[0,0,0,167740,0,0,0,0,0,0,16154,33938,0,0,0,0,34392,81520,21369,23683,0,21864,22589,32805,35481]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research.","year":2016,"name":"Good Samaritan Hospital","phone":3088657900,"website":"www.chihealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1924,"state_legal_domicile":"NE","total_volunteers":292,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO Box 1990, Kearney, NE, 68848, USA","city":"Kearney","state":"NE","country":"USA","zip_code":68848},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":1333,"Total Gross UBI":207680,"Net unrelated business taxable income":-15695,"Number of employees":1333,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":229501240,"Contributions":{"value":2545751,"Other contributions":117133,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":109858,"Related organizations":2318760},"Program revenue":{"value":206096246,"Total revenue":{"value":206079111,"VARIOUS":206079111},"Total other revenue":17135,"Unrelated business revenue":0},"Investment income":{"value":17548356,"Investment income total":6624012,"Net investment gain":10924344,"Income from invest bond proceeds":0},"Other revenues":{"value":3310887,"Other total":1495753,"Royalties revenue":0,"Net rental income":1815134,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":200073185,"Grant expense":{"value":16583292,"Grants to domestic orgs":1100551,"Grants to domestic individuals":15482741,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60418055,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45542177,"Pension plan contributions":2465512,"Other employee benefits":9161843,"Payroll taxes":3248523},"Other expenses":{"value":123071838,"Management services":0,"Legal":5426,"Accounting":0,"Lobbying services":10729,"Investment management fees":0,"Other services":35963599,"Advertising":0,"Office expenses":3854800,"Information technology":188557,"Royalties":0,"Occupancy":4845907,"Travel":109389,"Conferences and meetings":24418,"Interest":406755,"Payments to affiliates":0,"Depreciation and depletion":8933419,"Insurance":666188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63995168,"Unrelated Business Taxes":27000,"Bad debts":10347203,"Intercompany Allocations":24317052,"Medical Supplies":29303913},"All other expenses":4067483},"Functional Expenses":{"value":null,"Program Service Expenses":182770408,"Management And General Expenses":17302777,"Fundraising Expenses":0}},"Assets":{"value":541859617,"Non-interest bearing cash":254867,"Savings and temp cash investments":87915317,"Pledges and grants receivable":0,"Accounts receivable":32971270,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":427536,"Inventories for sale or use":7178020,"Prepaid expenses deferred charges":402275,"Land, building, equipment":101957288,"Investments publicly traded":0,"Investments other":277429737,"Investments program related":0,"Intangible assets":2301156,"Other assets":31022151},"Liabilities":{"value":101934278,"Sum of Total Liabilities":0,"Accounts payable, accrued":12339325,"Grants payable":0,"Deferred, revenue":3741341,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":85853612},"Fund balance":{"value":439925339,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":439925339,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9135177610133012,"percentile":0.7924421789532196},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1282261263599273,"percentile":0.6682468936728896},"Liabilities to Assets Ratio":{"score":0.1881193482628546,"percentile":0.2581714689307199},"Operating Reserve Ratio":{"score":2.7083070477435545,"percentile":0.6898537445190318},"Officer Compensation Ratio":{"score":0.007634676281081845,"percentile":0.9706976201278896},"Program Expense Growth":{"score":0.0019994416634416625,"percentile":0.3317602127161845},"Revenue Growth":{"score":-0.004790052686393946,"percentile":0.34961788719630243},"Asset Growth":{"score":0.10439522897461952,"percentile":0.6937014326739144},"Independent Voting Board Pct":{"score":0.6428571428571429,"percentile":0.14629824219114387},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611505690336132,"percentile":0.6387686703198535}},"source_xml":"201831299349301598_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY JONES","CLIFF ROBERTSON MD","JEANETTE WOJTALEWICZ","CARY WARD MD","MICHAEL SCHNIEDERS","AMY L MCGAHA MD","STEVE HOUSTON","JASON KRUGER MD","NANCY WALLACE","MIKE WATTERS","JACQUELINE LIESS","NICKI BOHL","KENT HOXMEIER","RANDALL DE FREECE","KEVIN JOHNSON","JENNIFER BEATY MD","LARRY BUTLER","FR JAMES CLIFTON SJ","RICHARD HERINK","SUSANNE L HRUZA MD","ROBERT LANIK","THOMAS MURRAY PHD","BARRY SANDSTROM","SISTER MAURITA SOUKUP","BILL YATES","NADINE HEIMANN OSF"],"Title":["BOARD MEMBER","BOARD MEMBER/CEO CHI HEALTH","CFO, CHI HEALTH","CHIEF MEDICAL OFFICER","PRESIDENT GSH","BOARD MEMBER","SVP STRATEGY AND TECHNOLOGY","BOARD MEMBER","FORMER SVP CHIEF HR OFFICER","FORMER VP-SENIOR COUNSEL","NURSE PRACTIONER","DIRECTOR PHARMACY","COORDINATOR-PERFUSIONIST","DIRECTOR-FOUNDATION","PHARMACIST","BOARD MEMBER","FORMER TREASURER","SECRETARY","BOARD CHAIR","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,5.0,45.0,1.0,5.0,1.0,5.0,5.0,10.0,45.0,0.0,0.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[14470,46283,42366,34565,34720,26872,34814,44134,25201,32614,83780,204180,41576,193570,184518,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,48046,176653,5092,164798,174097,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14470,46283,42366,34565,34720,26872,34814,44134,25201,32614,35734,27527,36484,28772,10421,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research.","year":2019,"name":"GOOD SAMARITAN HOSPITAL","phone":3088657900,"website":"WWW.CHIHEALTH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFF ROBERTSON","year_formation":1924,"state_legal_domicile":"NE","total_volunteers":235,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 1990, KEARNEY, NE, 68848, USA","city":"KEARNEY","state":"NE","country":"USA","zip_code":68848},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":1182,"Total Gross UBI":127197,"Net unrelated business taxable income":77580,"Number of employees":1182,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":202469598,"Contributions":{"value":10449071,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10236516,"Related organizations":212555},"Program revenue":{"value":168444858,"Total revenue":{"value":168444858,"PATIENT SERVICES":167272108,"SERVICES SOLD":1172750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19088756,"Investment income total":4418814,"Net investment gain":14669942,"Income from invest bond proceeds":0},"Other revenues":{"value":4486913,"Other total":1043479,"Royalties revenue":0,"Net rental income":3443434,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":166718478,"Grant expense":{"value":389437,"Grants to domestic orgs":389437,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57181550,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":43631914,"Pension plan contributions":2166831,"Other employee benefits":8319568,"Payroll taxes":3063237},"Other expenses":{"value":109147491,"Management services":0,"Legal":5494,"Accounting":0,"Lobbying services":6572,"Investment management fees":0,"Other services":31630963,"Advertising":582,"Office expenses":2275898,"Information technology":343767,"Royalties":0,"Occupancy":7365880,"Travel":123653,"Conferences and meetings":3308,"Interest":1927,"Payments to affiliates":0,"Depreciation and depletion":7575556,"Insurance":338407,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59101013,"MEDICAL SUPPLIES":28417550,"INTRACOMPANY ALLOCATION":27997916,"REPAIRS AND MAINTENANCE":2683005,"UNRELATED BUSINESS TAXE":2542},"All other expenses":374471},"Functional Expenses":{"value":null,"Program Service Expenses":129359037,"Management And General Expenses":37359441,"Fundraising Expenses":0}},"Assets":{"value":774601926,"Non-interest bearing cash":4726,"Savings and temp cash investments":380659745,"Pledges and grants receivable":0,"Accounts receivable":28897014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":109952,"Inventories for sale or use":6395532,"Prepaid expenses deferred charges":414210,"Land, building, equipment":86510064,"Investments publicly traded":0,"Investments other":225820268,"Investments program related":0,"Intangible assets":2301156,"Other assets":43489259},"Liabilities":{"value":231797795,"Sum of Total Liabilities":0,"Accounts payable, accrued":36231980,"Grants payable":0,"Deferred, revenue":54000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":195511815},"Fund balance":{"value":542804131,"Net assets without donor restriction":542804131,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7759130154727061,"percentile":0.5978877494300469},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17657525057169324,"percentile":0.7313082840756446},"Liabilities to Assets Ratio":{"score":0.29924763574626073,"percentile":0.20204639047708006},"Operating Reserve Ratio":{"score":4.646167211291361,"percentile":0.7944642752127566},"Officer Compensation Ratio":{"score":0.006260031956385782,"percentile":0.9762222796350951},"Program Expense Growth":{"score":-0.060347678140442264,"percentile":0.18311938036042813},"Revenue Growth":{"score":-0.028543015287830802,"percentile":0.27114736868923145},"Asset Growth":{"score":0.11119658286050496,"percentile":0.7092519485806292},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.549848268166795,"percentile":0.45682640709721634}},"source_xml":"202101339349305665_public.xml"},{"Organization":{"value":null,"Person":["JOHN PETERSDORF","EVERT KUIPER","JEANETTE WOJTALEWICZ","CARY WARD MD","EDWARD HANNON","KIRTIBALA GUPTA MD","HEATHER MORGAN MD","NICK OTOOL","JACQUELINE LIESS","TIMOTHY LOEFFEL","MICHAEL SCHNIEDERS","LISA COOPER","NICKI BOHL","CURT COLEMAN","LISA OVERTON","SISTER NADINE HEIMANN OSF","SUSANNE L HRUZA MD","SISTER MAURITA SOUKUP","BILL YATES","KENT BARNEY","MARDELL WILSON","KELLY BACON","KEVIN FITZGERALD PHD","LG SEARCEY","DAVE TAYLOR"],"Title":["BOARD MEMBER","EX-OFFICIO BM/ PRESIDENT & CEO CHI HEALTH","CFO, CHI HEALTH (PARTIAL YEAR)","CMO, CHI HEALTH","INTERIM PRESIDENT, GSH (TERMED 7/31/22)","BOARD MEMBER","BOARD MEMBER","INTERIM CFO, CHI HEALTH","PEDIATRIC NURSE","PERFUSIONIST","FORMER PRESIDENT, GSH","TRAVELER RN","DIRECTOR PHARMACY","PRESIDENT, GSH","INVASIVE TECHNOLOGIST","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,5.0,10.0,1.0,1.0,1.0,1.0,1.0,0.0,5.0,45.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[677245,29391,54280,45308,66354,44314,50607,47032,35659,45263,19744,50197,230870,7224,12026,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,180,5948,0,28609,201550,0,444,0,0,0,0,0,0,0,0,0,0],"Other compensation":[677245,29391,54280,45308,66354,44314,50607,47032,35479,39315,19744,21588,29320,7224,11582,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research.","year":2022,"name":"GOOD SAMARITAN HOSPITAL","phone":3088657900,"website":"WWW.CHIHEALTH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM BRICKER","year_formation":1924,"state_legal_domicile":"NE","total_volunteers":130,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"10 E 31ST ST, KEARNEY, NE, 68847, USA","city":"KEARNEY","state":"NE","country":"USA","zip_code":68847},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":9,"Number of employees total":1044,"Total Gross UBI":114686,"Net unrelated business taxable income":92782,"Number of employees":1044,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":189777469,"Contributions":{"value":5987216,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2164517,"Related organizations":3822699},"Program revenue":{"value":175689927,"Total revenue":{"value":175689927,"NET PATIENT SERVICES":174699506,"EMERGENCY MEDICAL SERV":990421},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6426153,"Investment income total":3113145,"Net investment gain":3313008,"Income from invest bond proceeds":0},"Other revenues":{"value":1674173,"Other total":2211292,"Royalties revenue":0,"Net rental income":-537119,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":176723845,"Grant expense":{"value":239490,"Grants to domestic orgs":239490,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62586783,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":48304144,"Pension plan contributions":2336377,"Other employee benefits":8499391,"Payroll taxes":3446871},"Other expenses":{"value":113897572,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":8959,"Investment management fees":0,"Other services":42223787,"Advertising":129,"Office expenses":3211333,"Information technology":5580059,"Royalties":0,"Occupancy":7243804,"Travel":108734,"Conferences and meetings":6557,"Interest":207860,"Payments to affiliates":3562316,"Depreciation and depletion":7672160,"Insurance":716063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42614724,"MEDICAL SUPPLIES":25640184,"INTRACOMPANY ALLOCATION":14013030,"REPAIRS AND MAINTENANCE":2940149,"UNRELATED BUSINESS TAXE":21361},"All other expenses":741087},"Functional Expenses":{"value":null,"Program Service Expenses":164888303,"Management And General Expenses":11835542,"Fundraising Expenses":0}},"Assets":{"value":667235949,"Non-interest bearing cash":1050,"Savings and temp cash investments":103366011,"Pledges and grants receivable":0,"Accounts receivable":30030068,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":645695,"Inventories for sale or use":8728563,"Prepaid expenses deferred charges":496357,"Land, building, equipment":98484175,"Investments publicly traded":0,"Investments other":283875502,"Investments program related":0,"Intangible assets":2301156,"Other assets":139307372},"Liabilities":{"value":23139732,"Sum of Total Liabilities":0,"Accounts payable, accrued":6633506,"Grants payable":0,"Deferred, revenue":595470,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15910756},"Fund balance":{"value":644096217,"Net assets without donor restriction":644096217,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9330280415752611,"percentile":0.8210743718431037},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0687838449357758,"percentile":0.5648653600531032},"Liabilities to Assets Ratio":{"score":0.03467998394672826,"percentile":0.4180184044455151},"Operating Reserve Ratio":{"score":3.775585286750636,"percentile":0.7581987927471056},"Officer Compensation Ratio":{"score":0.008009751032748298,"percentile":0.9690864239013806},"Program Expense Growth":{"score":-0.02301853934373744,"percentile":0.25221700752612897},"Revenue Growth":{"score":-0.020875377261043895,"percentile":0.2936788236687365},"Asset Growth":{"score":0.08470202595264868,"percentile":0.642316265969726},"Independent Voting Board Pct":{"score":0.6428571428571429,"percentile":0.14629824219114387},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5981514165793551,"percentile":0.6000828336549421}},"source_xml":"202431319349300233_public.xml"},{"Organization":{"value":null,"Person":["RICHARD HERINK","DR Maryanne Stevens RSM","MICHAEL DEFREECE","CLIFF ROBERTSON","LARRY BUTLER","FR JAMES CLIFTON SJ","GREGORY HEIDRICK","Sister Nadine Heimann","MARTIN M MANCUSO MD","MICHAEL ROWAN FACHE","BARRY SANDSTROM","NATHANIEL BRACKETT MD","SUSANNE L HRUZA","AMY L MCGAHA","JEANETTE WOJTALEWICZ","MIKE WATTERS","MICHAEL SCHNIEDERS","RANDALL DE FREECE","DAVID HUEBNER MD","TODD STOVER","CAROL WAHL","GEORGE HARMS","HUGO GONZALEZ NIETO","FISHEL LIBERMAN","CLARESSA L MILLSAP","LAWRENCE A SURMEIER","ROBERT CUNNINGHAM","DENNIS EDWARDS","LISA WEBB","AMY HATCHER","LEIGH BERTHOLF","STEPHEN LEURCK","ROBERT LANIK"],"Title":["BOARD CHAIR","VICE CHAIR","Secretary/Treasurer","Board Member/CEO CHI Health","BOARD MEMBER","Board Member","Board Member","Board Member","Board Member","Board member/CHI EVP & COO","Board Member","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO, CHI HEALTH","VP-SENIOR COUNSEL","PRESIDENT GSH","Director-Foundation","PRESIDENT MEDICAL STAFF","DIRECTOR PERFUSION","VP PATIENT SERVICES","VICE PRESIDENT OF FINANCE","FORMER PHYSICIAN","FORMER PHYSICIAN","DIRECTOR CARDIOVASCULAR","DIRECTOR FACILITY OPERATIONS","VP ANCILLARY SUPPORT","VP MEDICAL AFFAIRS","VP of Finance","VP Divisional Finance","Former VP & CRO","FORMER INTERIM CAO","Former BOARD MEMBER/CHI NE President/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,55.0,60.0,45.0,60.0,55.0,0.0,0.0,0.0,5.0,60.0,0.0,5.0,1.0,0.0,0.0,0.0,0],"Total Compensation":[0,0,0,178123,0,0,0,0,25633,53656,0,0,0,9616,98208,41629,86529,202631,331460,195512,281204,302029,49135,53666,38457,29736,151913,50325,53814,10194,51841,0,58032],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160995,331460,154410,245285,271432,0,0,0,5763,120011,0,2389,0,0,0,0],"Other compensation":[0,0,0,178123,0,0,0,0,25633,53656,0,0,0,9616,98208,41629,86529,41636,0,41102,35919,30597,49135,53666,38457,23973,31902,50325,51425,10194,51841,0,58032]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research.","year":2014,"name":"Good Samaritan Hospital","phone":3088657900,"website":"www.GSHS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1924,"state_legal_domicile":"NE","total_volunteers":200,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO Box 1990, Kearney, NE, 68848, USA","city":"Kearney","state":"NE","country":"USA","zip_code":68848},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":1654,"Total Gross UBI":240930,"Net unrelated business taxable income":61576,"Number of employees":1654,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":217538762,"Contributions":{"value":5977073,"Other contributions":178198,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":358402,"Related organizations":5440473},"Program revenue":{"value":199436150,"Total revenue":{"value":199436150,"VARIOUS":199436150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7264087,"Investment income total":4314646,"Net investment gain":2949441,"Income from invest bond proceeds":0},"Other revenues":{"value":4861452,"Other total":4861452,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":205172945,"Grant expense":{"value":16562854,"Grants to domestic orgs":4313589,"Grants to domestic individuals":12249265,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68155737,"Current officers":384910,"Disqualified persons":0,"Other salaries and wages":50448299,"Pension plan contributions":2728530,"Other employee benefits":10877213,"Payroll taxes":3716785},"Other expenses":{"value":120454354,"Management services":0,"Legal":770,"Accounting":0,"Lobbying services":10141,"Investment management fees":0,"Other services":38179553,"Advertising":632430,"Office expenses":4227944,"Information technology":10521255,"Royalties":0,"Occupancy":3198820,"Travel":253841,"Conferences and meetings":30963,"Interest":723857,"Payments to affiliates":4142408,"Depreciation and depletion":10489546,"Insurance":598552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45673842,"Medical Supplies":29251506,"Bad debts":11798345,"Repairs and maintenance":4597991,"Unrelated Business Taxes":26000},"All other expenses":1770432},"Functional Expenses":{"value":null,"Program Service Expenses":174332510,"Management And General Expenses":30840435,"Fundraising Expenses":0}},"Assets":{"value":405073458,"Non-interest bearing cash":4725,"Savings and temp cash investments":16313707,"Pledges and grants receivable":0,"Accounts receivable":39351976,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":444727,"Inventories for sale or use":7241160,"Prepaid expenses deferred charges":194333,"Land, building, equipment":120769810,"Investments publicly traded":0,"Investments other":213900370,"Investments program related":0,"Intangible assets":2301156,"Other assets":4551494},"Liabilities":{"value":27466920,"Sum of Total Liabilities":0,"Accounts payable, accrued":16682836,"Grants payable":0,"Deferred, revenue":52900,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10731184},"Fund balance":{"value":377606538,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":377606538,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8496856639651003,"percentile":0.6925666422305108},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05684420048322239,"percentile":0.5399904905130334},"Liabilities to Assets Ratio":{"score":0.06780725682599525,"percentile":0.36198734745580785},"Operating Reserve Ratio":{"score":1.9743024988016817,"percentile":0.6126882202406948},"Officer Compensation Ratio":{"score":0.01147004542923532,"percentile":0.9540371967041538},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6164940576535473,"percentile":0.652987781135965}},"source_xml":"201641339349305789_public.xml"},{"Organization":{"value":null,"Person":["LARRY BUTLER","FR JAMES CLIFTON SJ","RICHARD HERINK","ROBERT LANIK","CLIFF ROBERTSON MD","NATHANIEL BRACKETT MD","GREGORY HEIDRICK MD","Sister Nadine Heimann","SUSANNE L HRUZA MD","Anthony Jones","AMY L MCGAHA md","Thomas Murray PHD","BARRY SANDSTROM","SISTER MAURITA SOUKUP","Bill T Yates","JASON KRUGER MD","JENNIFER BEATY MD","MICHAEL SCHNIEDERS","JEANETTE WOJTALEWICZ","NICKI L BOHL","RANDALL DE FREECE","JACQUELINE D LIESS","CAROL WAHL","BARBARA DAMRATOWSKI","DENNIS EDWARDS","LISA WEBB","STEVE HOUSTON","NANCY WALLACE","MIKE WATTERS","JOAN NEUHAUS","CARY WARD MD"],"Title":["TREASURER","SECRETARY","BOARD CHAIR","VICE CHAIR","Board Member/CEO CHI Health","BOARD MEMBER","Board Member","Board Member","BOARD MEMBER","Board Member","BOARD MEMBER","Board Member","Board Member","BOARD MEMBER","Board Member","BOARD MEMBER","BOARD MEMBER","PRESIDENT GSH","CFO, CHI HEALTH","DIRECTOR PHARMACY","Director-Foundation","NURSE PRACTIONER","VP PATIENT SERVICES","RN-CHARGE IV","VP MEDICAL AFFAIRS","VP of Finance","SVP STRATEGY AND TECHNOLOGY","SVP CHIEF HR OFFICER","VP-SENIOR COUNSEL","CHI HEALTH SVP COO","CHIEF MEDICAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0,1.0,45.0,0.0,45.0,60.0,45.0,0.0,5.0,18.0,15.0,2.0,15.0,6.0],"Total Compensation":[0,0,0,0,178116,0,0,0,0,0,18715,0,0,0,0,36032,0,32874,88953,180814,192188,197059,241839,179011,41842,37798,32789,33496,41411,29598,40285],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153043,165056,170823,232043,150170,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,178116,0,0,0,0,0,18715,0,0,0,0,36032,0,32874,88953,27771,27132,26236,9796,28841,41842,37798,32789,33496,41411,29598,40285]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. the organization was, for the year ended 6/30/18, affiliated with catholic health initiatives (\"chi\"). following the close of the 6/30/2018 tax year, on 2/1/19, in connection with the alignment of the catholic ministries of chi and dignity health, chi changed its name to commonspirit health.","year":2017,"name":"Good Samaritan Hospital","phone":3088657900,"website":"www.chihealth.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1924,"state_legal_domicile":"NE","total_volunteers":280,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO Box 1990, Kearney, NE, 68848, USA","city":"Kearney","state":"NE","country":"USA","zip_code":68848},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":10,"Number of employees total":1238,"Total Gross UBI":459856,"Net unrelated business taxable income":0,"Number of employees":1238,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":227510806,"Contributions":{"value":1038411,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":99301,"Related organizations":939110},"Program revenue":{"value":201486474,"Total revenue":{"value":201486474,"VARIOUS":201486474},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21017018,"Investment income total":7130147,"Net investment gain":13886871,"Income from invest bond proceeds":0},"Other revenues":{"value":3968903,"Other total":848903,"Royalties revenue":0,"Net rental income":3120000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":185902411,"Grant expense":{"value":16402871,"Grants to domestic orgs":491580,"Grants to domestic individuals":15911291,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56998741,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":42860350,"Pension plan contributions":2172197,"Other employee benefits":8910066,"Payroll taxes":3056128},"Other expenses":{"value":112500799,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":6758,"Investment management fees":0,"Other services":32443641,"Advertising":0,"Office expenses":1851780,"Information technology":133479,"Royalties":0,"Occupancy":5709248,"Travel":79305,"Conferences and meetings":11004,"Interest":283097,"Payments to affiliates":0,"Depreciation and depletion":8136261,"Insurance":504256,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62943742,"Medical Supplies":26416294,"Miscellaneous Expenses":25901703,"Bad debts":8274337,"Repairs and maintenance":2351408},"All other expenses":398228},"Functional Expenses":{"value":null,"Program Service Expenses":162529035,"Management And General Expenses":23373376,"Fundraising Expenses":0}},"Assets":{"value":593008486,"Non-interest bearing cash":146695,"Savings and temp cash investments":147698741,"Pledges and grants receivable":0,"Accounts receivable":35692744,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":236695,"Inventories for sale or use":6846358,"Prepaid expenses deferred charges":66700,"Land, building, equipment":95112188,"Investments publicly traded":0,"Investments other":273241709,"Investments program related":0,"Intangible assets":2301156,"Other assets":31665500},"Liabilities":{"value":111295117,"Sum of Total Liabilities":0,"Accounts payable, accrued":11550053,"Grants payable":0,"Deferred, revenue":1429181,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":98315883},"Fund balance":{"value":481713369,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":481713369,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8742707215346444,"percentile":0.7304129441808382},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1828853571025545,"percentile":0.7383501142014792},"Liabilities to Assets Ratio":{"score":0.18767879318340816,"percentile":0.2584361219403081},"Operating Reserve Ratio":{"score":3.1898913134590816,"percentile":0.7252344713564912},"Officer Compensation Ratio":{"score":0.00862183546398438,"percentile":0.9664247023389451},"Program Expense Growth":{"score":-0.018827208420083476,"percentile":0.26292265387947394},"Revenue Growth":{"score":-0.004011895052610282,"percentile":0.35272971912882145},"Asset Growth":{"score":0.10368649344319951,"percentile":0.6920058079632121},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6001665145221983,"percentile":0.606000780340226}},"source_xml":"201931309349304593_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY JONES","CLIFF ROBERTSON MD","JOHN PETERSDORF","JEANETTE WOJTALEWICZ","CARY WARD MD","MICHAEL SCHNIEDERS","STEVE HOUSTON","HEATHER MORGAN MD","NICK OTOOL","KENT HOXMEIER","JONI STREET","JACQUELINE LIESS","NICKI BOHL","LAURI RITCHIE","JASON KRUGER MD","JENNIFER BEATY MD","FR JAMES CLIFTON SJ","NADINE HEIMANN OSF","RICHARD HERINK","SUSANNE L HRUZA MD","ROBERT LANIK","THOMAS MURRAY PHD","BARRY SANDSTROM","SISTER MAURITA SOUKUP","BILL YATES","KENT BARNEY","MARDELL WILSON"],"Title":["BOARD MEMBER","BOARD MEMBER/CEO CHI HEALTH","BOARD MEMBER","BOARD MEMBER/CFO, CHI HEALTH","CMO, CHI HEALTH","PRESIDENT GSH","SVP STRATEGY AND TECHNOLOGY","BOARD MEMBER","INTERIM CFO, CHI HEALTH","PERFUSIONIST","SUPERVISOR-PHARMACY","NURSE PRACTIONER","DIRECTOR PHARMACY","REGISTERED NURSE","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,5.0,45.0,5.0,1.0,1.0,2.0,1.0,5.0,45.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[27283,46702,793557,50266,41571,35131,41724,48743,40111,55630,54954,84008,232029,69984,41585,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,13791,1318,33326,201367,63457,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27283,46702,793557,50266,41571,35131,41724,48743,40111,41839,53636,50682,30662,6527,41585,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research.","year":2020,"name":"GOOD SAMARITAN HOSPITAL","phone":3088657900,"website":"WWW.CHIHEALTH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EJ KUIPER","year_formation":1924,"state_legal_domicile":"NE","total_volunteers":121,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 1990, KEARNEY, NE, 68848, USA","city":"KEARNEY","state":"NE","country":"USA","zip_code":68848},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":1287,"Total Gross UBI":295567,"Net unrelated business taxable income":244129,"Number of employees":1287,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":207676979,"Contributions":{"value":4387805,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1626075,"Related organizations":2761730},"Program revenue":{"value":176897859,"Total revenue":{"value":176897859,"NET PATIENT SERVICES":175834993,"SERVICES SOLD":1062866},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21262013,"Investment income total":3376137,"Net investment gain":17885876,"Income from invest bond proceeds":0},"Other revenues":{"value":5129302,"Other total":1810705,"Royalties revenue":0,"Net rental income":3318597,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":172294256,"Grant expense":{"value":376635,"Grants to domestic orgs":376635,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56148825,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":42854086,"Pension plan contributions":2140197,"Other employee benefits":8078481,"Payroll taxes":3076061},"Other expenses":{"value":115768796,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":6593,"Investment management fees":0,"Other services":44007919,"Advertising":0,"Office expenses":770143,"Information technology":6425700,"Royalties":0,"Occupancy":7183190,"Travel":113205,"Conferences and meetings":1036,"Interest":3160,"Payments to affiliates":4741136,"Depreciation and depletion":9072435,"Insurance":477188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42776973,"MEDICAL SUPPLIES":27509107,"INTRACOMPANY ALLOCATION":12686717,"REPAIRS AND MAINTENANCE":2377835,"MISCELLANEOUS EXPENSES":203314},"All other expenses":190118},"Functional Expenses":{"value":null,"Program Service Expenses":148490930,"Management And General Expenses":23803326,"Fundraising Expenses":0}},"Assets":{"value":888075550,"Non-interest bearing cash":4725,"Savings and temp cash investments":433385512,"Pledges and grants receivable":0,"Accounts receivable":30036534,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":51443,"Inventories for sale or use":8783452,"Prepaid expenses deferred charges":480144,"Land, building, equipment":88324081,"Investments publicly traded":0,"Investments other":284622757,"Investments program related":0,"Intangible assets":2301156,"Other assets":40085746},"Liabilities":{"value":271672759,"Sum of Total Liabilities":0,"Accounts payable, accrued":36934534,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":234738225},"Fund balance":{"value":616402791,"Net assets without donor restriction":616402791,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.861844924185981,"percentile":0.7114870743476754},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17037383329810474,"percentile":0.7240671337986446},"Liabilities to Assets Ratio":{"score":0.3059117650519711,"percentile":0.19933717940524356},"Operating Reserve Ratio":{"score":5.154411822063296,"percentile":0.8108490279106247},"Officer Compensation Ratio":{"score":0.00965370546073225,"percentile":0.9620418969625606},"Program Expense Growth":{"score":-0.048012099659361714,"percentile":0.20164164383749458},"Revenue Growth":{"score":-0.023502175911553232,"percentile":0.2857431622987633},"Asset Growth":{"score":0.1157251371905006,"percentile":0.7191315979160189},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5840730336543181,"percentile":0.558549215130121}},"source_xml":"202201339349306915_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN PETERSDORF","EVERT KUIPER","TIM BRICKER","JEANETTE WOJTALEWICZ","EDWARD HANNON","CURT COLEMAN","NICK O'TOOL","KIRTIBALA GUPTA MD","JACQUELINE LIESS","HEATHER MORGAN MD","PATRICIA BERNAL","LAURI RITCHIE","NICKI BOHL","ROBERT NORVELL","SISTER NADINE HEIMANN OSF","SISTER MAURITA SOUKUP","BILL YATES","KENT BARNEY","MARDELL WILSON","KELLY BACON","KEVIN FITZGERALD PHD","LG SEARCEY","DAVE TAYLOR","CYNTHIA ALLOWAY","KATE CUTLER"],"Title":["BOARD MEMBER","FORMER PRESIDENT & CEO CHI HEALTH","EX-OFFICIO BM/ PRESIDENT & CEO CHI HEALTH","FORMER CFO, CHI HEALTH","FORMER INTERIM PRESIDENT, GSH","PRESIDENT, GSH","MARKET CFO","BOARD MEMBER","PEDIATRIC NURSE","BOARD MEMBER","PEDIATRIC NURSE","TRAVELER RN","DIRECTOR PHARMACY","ONCOLOGY DIRECTOR","BOARD MEMBER","BOARD CHAIR","VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,0.0,1.0,0.0,0.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[992820,48534,116526,12367,43628,30438,50949,47524,45969,58377,17784,14862,269328,31311,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,691,0,568,2440,234952,16452,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[992820,48534,116526,12367,43628,30438,50949,47524,45278,58377,17216,12422,34376,14859,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research.","year":2023,"name":"GOOD SAMARITAN HOSPITAL","phone":3088657900,"website":"WWW.CHIHEALTH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM BRICKER","year_formation":1924,"state_legal_domicile":"NE","total_volunteers":130,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"10 E 31ST ST, KEARNEY, NE, 68847, USA","city":"KEARNEY","state":"NE","country":"USA","zip_code":68847},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":10,"Number of employees total":1120,"Total Gross UBI":93833,"Net unrelated business taxable income":73282,"Number of employees":1120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205065488,"Contributions":{"value":740434,"Other contributions":60266,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105279,"Related organizations":574889},"Program revenue":{"value":191011688,"Total revenue":{"value":191011688,"NET PATIENT SERVICES":189937211,"EMERGENCY MEDICAL SERV":1074477},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11565837,"Investment income total":3585962,"Net investment gain":7979875,"Income from invest bond proceeds":0},"Other revenues":{"value":1747529,"Other total":2207117,"Royalties revenue":0,"Net rental income":-544829,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":85241,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":182764688,"Grant expense":{"value":344105,"Grants to domestic orgs":326355,"Grants to domestic individuals":17750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69935365,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":54238712,"Pension plan contributions":2554092,"Other employee benefits":9484472,"Payroll taxes":3658089},"Other expenses":{"value":112485218,"Management services":0,"Legal":177300,"Accounting":0,"Lobbying services":8995,"Investment management fees":0,"Other services":46620527,"Advertising":1363,"Office expenses":3217460,"Information technology":3803053,"Royalties":0,"Occupancy":7544831,"Travel":126917,"Conferences and meetings":15218,"Interest":419631,"Payments to affiliates":2858306,"Depreciation and depletion":6562470,"Insurance":791648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39468912,"MEDICAL SUPPLIES":26773950,"INTRACOMPANY ALLOCATION":8459078,"REPAIRS AND MAINTENANCE":4231006,"UNRELATED BUSINESS TAXE":4878},"All other expenses":868587},"Functional Expenses":{"value":null,"Program Service Expenses":170102698,"Management And General Expenses":12661990,"Fundraising Expenses":0}},"Assets":{"value":709446992,"Non-interest bearing cash":1301,"Savings and temp cash investments":101228692,"Pledges and grants receivable":0,"Accounts receivable":36403551,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":103743,"Inventories for sale or use":8678926,"Prepaid expenses deferred charges":467200,"Land, building, equipment":85402238,"Investments publicly traded":0,"Investments other":313534942,"Investments program related":0,"Intangible assets":2301156,"Other assets":161325243},"Liabilities":{"value":23942577,"Sum of Total Liabilities":0,"Accounts payable, accrued":9979699,"Grants payable":0,"Deferred, revenue":601845,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13361033},"Fund balance":{"value":685504415,"Net assets without donor restriction":685504415,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9307197132084947,"percentile":0.8177573650842241},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1087496497704187,"percentile":0.637934333996579},"Liabilities to Assets Ratio":{"score":0.03374822540652903,"percentile":0.42010449287403334},"Operating Reserve Ratio":{"score":3.8817508992765606,"percentile":0.7633052352352615},"Officer Compensation Ratio":{"score":0.009741580933839911,"percentile":0.9616707211116521},"Program Expense Growth":{"score":-0.01470726661565897,"percentile":0.2742204162635679},"Revenue Growth":{"score":-0.017624693149883033,"percentile":0.3040062421416795},"Asset Growth":{"score":0.06791601711318808,"percentile":0.5908520373990664},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.61091636678101,"percentile":0.637077599855851}},"source_xml":"202521339349304672_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}