Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
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| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
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| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| SCHEDULE E, PART I, LINE 3 | THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE DOES NOT PUBLICIZE ITS NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA BUT PUBLISHES IN ITS CATALOG, ON ITS WEBSITE AND IN ANY BROCHURES IT PRINTS. |
| SCHEDULE E, PART I, LINE 6 | U.S. DEPARTMENT OF EDUCATION; FEDERAL FAMILY EDUCATION LOANS AND FEDERAL PELL GRANTS PROGRAM; U.S. DEPARTMENT OF ENERGY: OFFICE OF SCIENCE FINANCE ASSISTANCE PROGRAM. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 1 | THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES. |
| FORM 990, PART III, LINE 4A | THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE ("COLLEGE") IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION ("IRC SEC.") 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SEC. 501(C)(3). IT WAS ORIGINALLY ESTABLISHED IN 1896 AS PART OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("HOSPITAL"). FOR NEARLY 125 YEARS, THE COLLEGE HAS ADAPTED TO SERVE THE EVOLVING NEEDS OF BOTH ASPIRING HEALTH CARE PROFESSIONALS AND THE GREATER CINCINNATI COMMUNITY. IN 2001, THE COLLEGE WAS FORMED AS A SEPARATE PRIVATE INDEPENDENT COLLEGE AND RECEIVED APPROVAL FROM THE OHIO BOARD OF REGENTS AND THE OHIO BOARD OF NURSING TO GRANT THE ASSOCIATE OF APPLIED SCIENCE IN NURSING DEGREE. SINCE THEN, THE COLLEGE HAS GROWN AND AS OF THE 2019-2020 ACADEMIC YEAR, IT OFFERS THE FOLLOWING THREE PROGRAMS OF STUDY LEADING TO DEGREES AND ONE PROGRAM OF STUDY LEADING TO A CERTIFICATE. * ASSOCIATE OF SCIENCE IN HEALTH SCIENCE * ASSOCIATE OF APPLIED SCIENCE IN NURSING * BACHELOR OF SCIENCE IN NURSING * MEDICAL ASSISTANT CERTIFICATE ALSO, IT IS ACCREDITED BY THE HIGHER LEARNING COMMISSION AND IS A MEMBER OF THE NORTH CENTRAL ASSOCIATION AND BY THE ACCREDITATION COMMISSION FOR EDUCATION IN NURSING (ACEN). THE COLLEGE PROVIDES NURSING AND HEALTH CARE EDUCATION IN A UNIQUE CATHOLIC AND HOSPITAL-BASED COLLEGE ENVIRONMENT WHICH PROVIDES THE COMMUNITY WITH WELL-ROUNDED, RESPONSIBLE, REGISTERED NURSE PROFESSIONALS WHO CAN FUNCTION IN A VARIETY OF SETTINGS. THE COLLEGE NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. FINALLY, IT HAS A GOVERNING BODY IN WHICH THE MAJORITY OF MEMBERS ARE INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY. AS PREVIOUSLY STATED, THE COLLEGE AWARDS THE ASSOCIATE OF APPLIED SCIENCE IN NURSING DEGREE TO QUALIFIED GRADUATES WHO GO ON TO SERVE THE GOOD SAMARITAN HOSPITAL, TRIHEALTH, INC. ("TRIHEALTH"), A RELATED TAX-EXEMPT ORGANIZATION, AND THE COMMUNITY OF GREATER CINCINNATI. IN ADDITION TO CLASSROOM LEARNING, THE COLLEGE'S EDUCATIONAL PROGRAMS CONNECT STUDENTS WITH THE EXTERNAL COMMUNITY. CLINICAL EXPERIENCES, IN A VARIETY OF SETTINGS, PLACE STUDENTS DIRECTLY IN COMMUNITY-BASED SETTINGS. THESE EXPERIENCES INCLUDE GOOD SAMARITAN HOSPITAL, BETHESDA NORTH HOSPITAL, AN AFFILIATED TAX-EXEMPT HOSPITAL, AND CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER, AN UNAFFILIATED TAX-EXEMPT HOSPITAL AND RESEARCH CENTER. OTHER CLINICAL SITES INCLUDE HOSPICE OF CINCINNATI, CINCINNATI HEALTH DEPARTMENT, MERCY'S SKILLED NURSING FACILITIES AT MERCY FRANCISCAN WEST PARK, AND SAINT JOHNS UNITED CHURCH OF CHRIST. THE COLLEGE RECOGNIZES THE RICH LEARNING OPPORTUNITIES WITHIN THE COMMUNITY AND ITS EDUCATIONAL EXPERIENCES OCCUR NOT ONLY IN THE HOSPITAL OR CLINICAL SETTING BUT ALSO WITHIN A VARIETY OF COMMUNITY AGENCIES. COMMUNITY SERVICE OPPORTUNITIES ARE INCORPORATED INTO MOST CLINICAL NURSING COURSES AS IT IS A BELIEF OF THE COLLEGE THAT COMMUNITY SERVICE IS AN EXAMPLE OF A PROFESSIONAL BEHAVIOR. FOR EXAMPLE, * NURSING II STUDENTS SPEND TIME WITH HOSPICE NURSES LEARNING TO CARE FOR THE DYING PATIENT. * NURSING III STUDENTS IN COLLABORATION WITH THE CINCINNATI HEALTH DEPARTMENT, ASSIST WITH HEALTH SCREENINGS IN SOME OF THE LOCAL PUBLIC SCHOOLS. * NURSING IV STUDENTS PROVIDE HEALTH SCREENINGS AND FOOT CARE TO PEOPLE AT SAINT JOHNS UNITED CHURCH OF CHRIST'S THURSDAY FREE MEAL PROGRAM. THE STUDENT ORGANIZATION ALSO HAD A HALLOWEEN CANDY COLLECTION FOR ST. JOHN'S AS WELL AS A THANKSGIVING CANNED FOOD DRIVE WHERE ITEMS WERE DONATED TO ST. JOHN'S. EXAMPLES OF PROGRAMS SUPPORTED BY THE COLLEGE ARE: * HEALTHY WOMEN HEALTHY LIVES IS A PROGRAM TO MEET THE HEALTH CARE NEEDS OF UNDERSERVED WOMEN IN THE CINCINNATI AREA. FACULTY AND STUDENTS VOLUNTEER TIME AND NURSING CARE BY OFFERING HOLISTIC HEALTH SCREENING AND TEACHING. THIS PROGRAM HAS REACHED OVER FIVE THOUSAND WOMEN IN THE GREATER CINCINNATI AREA. * OUTREACH MINISTRY PROGRAM IS A TRIHEALTH PROGRAM THAT PUTS NURSES IN ECONOMICALLY DISADVANTAGED NEIGHBORHOODS TO OFFER NURSING CARE AND REFERRALS FOR MEDICAL CARE. FOOD, CLOTHING AND HOUSING ARE ALSO FACILITATED BY THIS PROGRAM. THE COLLEGE SUPPORTS THIS ENDEAVOR WITH FOOD DONATIONS. *MATTHEW 25 MINISTRIES. THEY ARE AN INTERNATIONAL HUMANITARIAN AID AND DISASTER RELIEF ORGANIZATION HELPING THE POOREST OF THE POOR LOCALLY, REGIONALLY, NATIONALLY, AND INTERNATIONALLY. VOLUNTEERS TAKE DONATED GOODS, SORT, COUNT, PACKAGE, AND PUT ON THEM ON PALLETS TO SHIP TO VARIOUS PARTS OF THE WORLD. OUR STUDENTS, FACULTY/STAFF HAVE VOLUNTEERED AT THIS FACILITY 4+ TIMES YEARLY. VOLUNTEERS NUMBERED APPROXIMATELY 60 PER YEAR, EACH VOLUNTEERING 2 - 4 HOURS EACH. * GOOD SAMARITAN FREE HEALTH CLINIC THAT PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS AND FAMILIES WHO HAVE NO HEALTH INSURANCE. THE SERVICES INCLUDE MEDICAL AND DENTAL CARE, PHYSICAL THERAPY, MENTAL HEALTH INTERVENTION, HEALTH CARE NAVIGATION, AND HEALTH EDUCATION CLASSES. MANY OF THE PERSONS SERVED ARE FROM VULNERABLE AND MARGINALIZED POPULATIONS, AND INTERPRETERS ARE AVAILABLE TO ASSIST THE GROWING NUMBER OF HISPANIC AND LATINO PATIENTS. * UGANDA COLLECTION COLLECTS TOILETRY SUPPLIES DONATED BY STUDENTS, FACULTY AND STAFF FOR A MISSION TRIP TAKEN BY TWO FACULTY MEMBERS AND OTHER HEALTH CARE WORKERS TO UGANDA. IN ADDITION TO THE EDUCATIONAL OPPORTUNITIES, THE STUDENTS HAVE THE ADVANTAGE OF WORKING WITH THE LATEST EQUIPMENT, TECHNOLOGY AND HEALTH CARE PROFESSIONALS AT A STATE-OF-THE-ART TEACHING HOSPITAL THAT IS RECOGNIZED THROUGHOUT THE COUNTRY. THE FACULTY AND STAFF ARE COMMITTED TO HELPING THE STUDENTS SUCCEED BY PROVIDING INDIVIDUALIZED, SYSTEMATIC LEARNING OPPORTUNITIES, GUIDANCE, AND DEVELOPMENT. FINALLY FINANCIAL AID IS A MAJOR SERVICE PROVIDED BY THE COLLEGE FOR THE STUDENTS WITH 99% OF THE STUDENTS WITH NEED RECEIVING SOME SORT OF FINANCIAL AID. IN SUMMARY THE COLLEGE IS PART OF A PROUD TRADITION OF ACADEMIC EXCELLENCE AND COMMUNITY SERVICE AND SINCE ITS START IN 1896, OVER 6,000 OF ITS GRADUATES HAVE SERVED AROUND THE GLOBE. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARK CLEMENT AND SR. SALLY DUFFY HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON THE BOARD OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO, THE SINGLE CORPORATE MEMBER OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE. MARK CLEMENT AND SR. SALLY DUFFY HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON THE BOARDS OF BETHESDA HOSPITAL, INC., TRIHEALTH, INC., AND TRIHEALTH HOSPITAL, INC., ALL AFFILIATED ENTITIES OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE. MARK CLEMENT, JENNY SKINNER AND JUDY KRONENBERGER HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED ENTITY BOARDS OF TRIHEALTH, INC. AND ITS SUBSIDIARIES AND AFFILIATES AS WELL AS BEING EMPLOYED BY TRIHEALTH, INC. OR ITS AFFILIATES/SUBSIDIARIES. MARK CLEMENT AND MYRTIS POWELL HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON THE BOARD OF MCCULLOUGH-HYDE MEMORIAL HOSPITAL, AN AFFILIATED ENTITY OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE IS THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO HAS THE AUTHORITY TO APPOINT THE TRUSTEES OF THE BOARD OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE. |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO THE REGULATIONS OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE ("COLLEGE"), THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO SHALL MAKE ALL DECISIONS REGARDING ANY OF THE FOLLOWING MATTERS AFTER CONSULTATION WITH THE COLLEGE BOARD: A) THE APPROVAL OF THE HIRING, ELECTION, REMOVAL AND DISMISSAL OF THE PRESIDENT; B) THE APPROVAL OF ALL CHANGES IN THE MISSION, PURPOSES, PHILOSOPHY, OR VALUES OF THE COLLEGE; C) THE APPROVAL OF THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE COLLEGE, MERGERS OR AFFILIATIONS; D) THE APPROVAL OF THE FORMATION OF SUBSIDIARIES AND THE DISSOLUTION OR DIVESTITURE OF THE SAME; E) ANY ACTION OR FAILURE TO ACT BY THE COLLEGE, THE COLLEGE BOARD OR THE MEMBER THAT COULD ADVERSELY IMPACT THE TAX-EXEMPT STATUS OF THE COLLEGE, THE MEMBER OR AN AFFILIATE OF THE MEMBER, THE COMPLIANCE BY THE COLLEGE OR THE MEMBER WITH FEDERAL OR STATE LAW, OR THE ABILITY OF THE MEMBER TO OBTAIN PAYMENT OF ITS NET COST OF CLASSROOM AND CLINICAL EDUCATION ACTIVITIES ON A REASONABLE COST BASIS UNDER MEDICARE REIMBURSEMENT ACTIVITIES; F) ANY DECISIONS OF THE COLLEGE BOARD THAT COULD CAUSE THE COLLEGE TO VIOLATE THE ERD'S; G) THE BORROWING OF MONEY FOR CAPITAL PURPOSES OR FOR ANY PURPOSES NOT INVOLVING DAY-TO-DAY OPERATIONS OF THE COLLEGE; H) THE PURCHASE, SALE, LEASE (AS LESSEE OR LESSOR), OR DISPOSITION OF REAL PROPERTY OF THE COLLEGE; I) THE APPOINTMENT OF FISCAL AUDITORS; J) THE APPOINTMENT, EVALUATION, REAPPOINTMENT AND REMOVAL OF TRUSTEES OF THE COLLEGE, EXCEPT AS OTHERWISE PROVIDED HEREIN; K) THE FILLING OF ANY VACANCIES WHICH MIGHT OCCUR ON THE COLLEGE BOARD; L) THE ADOPTION, ALTERING, AMENDING OR REPEALING OF THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS; M) THE LIQUIDATION, DISSOLUTION, WINDING UP, OR ABANDONMENT OF THE COLLEGE; N) THE APPROVAL OF THE COLLEGE'S STRATEGIC PLAN, UPON THE RECOMMENDATION OF THE COLLEGE BOARD; O) THE REVIEW AND APPROVAL OF ALL YEARLY CAPITAL AND OPERATIONAL BUDGETS OF THE COLLEGE, UPON THE RECOMMENDATION OF THE COLLEGE BOARD; AND P) ANY OTHER MATTERS RESERVED FOR MEMBERS BY THE OHIO NON-PROFIT CORPORATION OR RESERVED IN THE CODE OF REGULATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE BOARD ARE PROVIDED AN ELECTRONIC COPY OF THIS FORM 990 PRIOR TO FILING THE RETURN. HOWEVER, FOR THE PROTECTION OF DONOR PRIVACY, SCHEDULE B - SCHEDULE OF CONTRIBUTORS WAS REMOVED FROM THE COPY PROVIDED TO THE BOARD. SUBSEQUENT TO PRESENTATION TO THE BOARD, THE ORGANIZAION FILES THE RETURN MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CERTAIN FINANCIAL INTERESTS AND FIDUCIARY RELATIONSHIPS. THE EXECUTIVE COMMITTEE AND CORPORATE COUNSEL REVIEW RESPONSES, CONDUCT FURTHER INVESTIGATION, IF NECESSARY, AND DETERMINE WHEN A CONFLICT EXISTS WITH RESPECT TO A CERTAIN TRANSACTION. IF A CONFLICT EXISTS, THE TRANSACTION IS NOT TO BE ENTERED INTO UNLESS ALTERNATIVES ARE FULLY INVESTIGATED AND, IN THEIR ABSENCE, THE BOARD, WITHOUT PARTICIPATION OF THE INTERESTED MEMBER(S), DETERMINES THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. PLANS TO MANAGE THE CONFLICT DURING THE RELATIONSHIP ARE IMPLEMENTED. ALL DISCUSSIONS ARE APPROPRIATELY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT HTTPS://WWW.CATHOLICHEALTHINITIATIVES.ORG/ OR AT HTTP://WWW.DACBOND.COM. |
| FORM 990, PART VII, SECTION A - AVERAGE HOURS PER WEEK: | THE OFFICERS AND DIRECTORS FOR THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE THAT SHOW AT LEAST 60 HOURS PER WEEK, EXCLUDING THE FILING ORGANIZATION'S PRESIDENT/CEO, PROVIDE SERVICES TO TRIHEALTH, INC. (A RELATED ORGANIZATION WHO PAID THE INDIVIDUALS) AND ITS SUBSIDIARIES/AFFILIATES ("TRIHEALTH") AS AN ENTIRE SYSTEM. HOURS WORKED, INCLUDING THEIR DUTIES AS OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION, ARE NOT TRACKED ON AN ENTITY BY ENTITY BASIS, THUS THE AVERAGE HOURS PER WEEK DISCLOSED ARE ESTIMATES TO SHOW THAT THE TIME SPENT BY THESE INDIVIDUALS RELATE TO THEM FULFILLING THEIR DUTIES AS FULL-TIME, 60 HOURS-PER-WEEK EMPLOYEES OF TRIHEALTH VERSUS THEIR DUTIES AS OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION. IN ADDITION, THE COMPENSATION REPORTED ON FORM 990, PART VII WAS PAID TO THESE INDIVIDUALS IN FULFILLMENT OF THEIR DUTIES AS EMPLOYEES OF TRIHEALTH. |
| FORM 990, PART VI, LINE 1A - EXECUTIVE COMMITTEE COMPOSITION AND AUTHORITY: | PURSUANT TO ARTICLE III, SECTION 13 PARAGRAPH (A) OF THE CODE OF REGULATIONS OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE, THE COMPOSITION OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF THREE (3) TRUSTEES, WHO SHALL BE THE CHAIRPERSON, THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER. PURSUANT TO ARTICLE III, SECTION 13 PARAGRAPH (B) OF THE CODE OF REGULATIONS OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY OF THE COLLEGE BOARD TO TRANSACT ALL REGULAR BUSINESS OF THE COLLEGE IN THE INTERVALS BETWEEN MEETINGS OF THE COLLEGE BOARD, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE COLLEGE BOARD OR BY STATUTE. FURTHER, PURSUANT TO ARTICLE III, SECTION 13 PARAGRAPH (C) OF THE CODE OF REGULATIONS OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE, THE EXECUTIVE COMMITTEE MAY HOLD MEETINGS AS NEEDED AND MAKE RULES FOR THE CONDUCT OF BUSINESS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE MEETING OF THE COLLEGE BOARD NEXT SUCCEEDING SUCH ACTION. |
| FORM 990, PART XII, LINE 2C | THE FINANCIAL STATEMENTS OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE ARE AUDITED AS PART OF TRIHEALTH, INC. AND ITS SUBSIDIARIES AND AFFILIATES ("TRIHEALTH"). TRIHEALTH HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF BOTH ITS AND ITS SUBSIDIARIES FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITOR. DURING THE TAX YEAR, THERE WAS NOT A CHANGE IN THE PROCESS OF AUDIT OVERSIGHT AND/OR SELECTION OF AN INDEPENDENT AUDITOR BY TRIHEALTH. |
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