2025-11-13T12:52:58-06:00 2025-06-30 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2024-07-01 351288674 SAMARITAN HEALTH & LIVING CENTER INC SAMA 5742623597 311 WEST HIGH STREET ELKHART IN 46516 RANDAL J RHOADE CEO 5742623597 2025-11-13 1 1 MARGENE ZINK P01222961 5742894011 2025-11-13 2024 2025-03-06 01:10:19Z RANDAL J RHOADE 311 WEST HIGH STREET ELKHART IN 46516 1226427 0 X WWW.ELKHARTSAMARITAN.ORG X 1973 IN TO BE AN EXPRESSION OF THE LOVE OF GOD THROUGH A MINISTRY OF HELPING PEOPLE UNDER STRESS. 13 13 11 0 0 0 450148 481092 630358 657515 69073 46780 -19770 -23575 1129809 1161812 0 0 0 0 757498 802901 0 0 17283 159841 154947 917339 957848 212470 203964 2789486 3111092 0 0 2789486 3111092 THE CENTER IS AN EXPRESSION OF THE LOVE OF GOD THROUGH A MINISTRY OF HELPING PEOPLE UNDER STRESS. IT OFFERS THE FOLLOWING SERVICES: COUNSELING, EDUCATIONAL PROGRAMS, AND CONSULTATION FOR PASTORS AND OTHER PROFESSIONALS. 0 0 895903 657515 THE CENTER PROVIDES COUNSELING SERVICES WITH FEE ASSISTANCE FOR THOSE WHO COULD NOT OTHERWISE AFFORD SERVICES. FEE ASSISTANCE IS PROVIDED ON A SLIDING FEE BASED ON HOUSEHOLD SIZE AND INCOME. FOR 2024 THE STANDARD CHARGE WAS $110 - $150 PER CLINICAL HOUR. WITH FEE ASSISTANCE THE MINIMUM FEE PAID PER STANDARD POLICY IS $20 PER CLINICAL HOUR, ALTHOUGH THERE ARE EXCEPTIONS WHERE A LESSER AMOUNT MAY BE CHARGED DUE TO SPECIAL CIRCUMSTANCES. FOR THE YEAR 2024, A TOTAL OF $207,442 IN FEE ASSISTANCE WAS APPLIED DIRECTLY TO CLIENT ACCOUNTS. APPROXIMATELY 40% OF CLIENTS RECEIVE SOME LEVEL OF FEE ASSISTANCE. 895903 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 1 0 IN X RANDAL J RHOADE 5742623597 311 WEST HIGH STREET ELKHART IN 46516 MARC ANDERSON BOARD MEMBER 0.25 0.10 X 0 0 0 JENNIFER COLLINS BOARD MEMBER 0.25 0.10 X 0 0 0 LAURA EZZELL BOARD MEMBER 0.25 0.10 X 0 0 0 GINNY RUSSELL BOARD MEMBER 0.25 0.10 X 0 0 0 KAYLA CARPENTER BOARD MEMBER 0.25 0.10 X 0 0 0 CURTIS HILL III BOARD MEMBER 0.25 0.10 X 0 0 0 BRIAN HOUSAND BOARD MEMBER 0.25 0.10 X 0 0 0 KATIE MCCORMICK BOARD MEMBER 0.25 0.10 X 0 0 0 AIMEE BONTRAGER PAST PRESIDENT 1.00 0.10 X X 0 0 0 VIRGINIA WIRT SECRETARY 1.00 0.10 X X 0 0 0 DEREK ZOOK TREASURER 1.00 0.10 X X 0 0 0 MARCKUS SZYMANOWSKI VICE PRESIDENT 1.00 0.10 X X 0 0 0 BILL HAUGHEE PRESIDENT 1.00 0.10 X X 0 0 0 RANDAL RHODE CEO 20.00 0.20 X 52500 0 2100 52500 0 2100 0 0 0 0 0 431919 49173 481092 CLIENT AND INSURANCE F 621300 657515 657515 657515 43027 43027 3753 0 3753 3753 3753 41040 431919 64615 -23575 -23575 1161812 657515 0 23205 54600 30020 12781 11799 659053 652885 6168 27599 27158 336 105 6691 6389 181 121 54958 52581 1479 898 1883 1306 550 27 34113 29227 3464 1422 11499 9774 690 1035 29534 23857 4992 685 14117 11843 2274 22547 18039 4508 11541 9233 2058 250 MISCELLANEOUS EXPENSES 27035 21944 4150 941 DUES & SUBSCRIPTIONS 1937 1191 746 COUNSELING SUPPORT MATE 741 456 285 957848 895903 44662 17283 49179 101378 775989 798562 198656 619593 599906 368255 1216708 976470 1193100 2789486 3111092 0 0 X 1617412 2906604 1172074 204488 2789486 3111092 2789486 3111092 X 203964 1013 116629 X 0 0 0 X 334333 428599 353477 450148 481092 2047649 473126 548279 637162 630358 657515 2946440 807459 976878 990639 1080506 1138607 4994089 52579 90505 50149 50600 40984 284817 0 52579 90505 50149 50600 40984 284817 4709272 101504 133910 27991 62016 43027 368448 101504 133910 27991 62016 43027 368448 908963 1110788 1018630 1142522 1181634 5362537 0.87820 0.87520 0.06870 0.07550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 976470 100000 134447 15000 2817 1193100 768830 100365 109507 0 2232 976470 803079 100615 -117858 15000 2006 768830 585755 100000 125585 6465 1796 803079 407916 100000 85544 6465 1240 585755 0.00000 1.00000 0.00000 1 0 25000 25000 678878 132380 546498 68010 56936 11074 26674 9340 17334 599906 FUNDS HELD AT ELKHART COUNTY COMMUNITY FOUNDATION 1193100 1193100 PART V, LINE 4: THE ELKHART COMMUNITY FOUNDATION INC. (THE FOUNDATION) HOLDS A FUND NAMED THE SAMARITAN CENTER KINTNER-ROSS FUND (THE FUND). THE PURPOSE OF THE FUND IS TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION. STILL DANCING IN ELKHART 472959 431919 41040 1350 39380 500 23385 472959 431919 41040 1350 39380 500 23385 64615 -23575 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY VIA ANNUAL DISCLOSURE QUESTIONNAIRES. BOARD MEMBERS AGREE TO ALERT THE BOARD OF ANY POTENTIAL CONFLICTS THAT MAY ARISE SUBSEQUENT TO THE COMPLETION OF THE DISCLOSURE STATEMENT. IF SUCH CONFLICT ARISES, THE BOARD REVIEWS AND VOTES ON THE TRANSACTION WHILE THE MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15B THE CEO COMPENSATION IS APPROVED BY THE BOARD ANNUALLY WITH THE APPROVAL OF THE NEXT YEAR'S ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE IN THE OFFICE UPON REQUEST. SOME PRIOR YEARS' INFORMATION HAS BEEN UPLOADED TO GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 116,629. ELKHART COUNTY SAMARITAN CENTER FOUNDATION 311 WEST HIGH STREET ELKHART IN 46516 311164839 ENDOWMENT FUND - SUPPORT OF THE SAMARITAN HEALTH AND LIVING CENTER IN 501(C)(3) LINE 12A, I SAMARITAN HEALTH AND LIVING CENTER 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELKHART COUNTY SAMARITAN CENTER FOUNDATION INC B 100000 FMV