Civic Intelligence

Good Samaritan Hospital Foundation Corvallis

990 • Fiscal year 2017 • EIN 23-7252406

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SAMHEALTH.ORG
PO Box 1068Corvallis, OR 97339

(541) 768-5479

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$631,867

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,031,951

Up $1,059,251 (+9.7%) from 2016

Net Assets

Up

$12,005,558

Up $1,067,756 (+9.8%) from 2016

Liabilities

Down

$26,393

Down $8,505 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin38th percentile

Revenue

Down

$1,226,563

Down $348,497 (-22%) from 2016

Expenses

Down

$1,222,169

Down $535,783 (-30%) from 2016

Net Income

Up

$4,394

Up $187,286 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,114,105Liabilities 2010: $126,828Net Assets 2010: $6,987,2772010Assets 2011: $7,804,819Liabilities 2011: $81,365Net Assets 2011: $7,723,4542011Assets 2012: $10,351,940Liabilities 2012: $47,870Net Assets 2012: $10,304,0702012Assets 2013: $14,861,116Liabilities 2013: $126,902Net Assets 2013: $14,734,2142013Assets 2014: $15,657,407Liabilities 2014: $67,112Net Assets 2014: $15,590,2952014Assets 2015: $10,943,136Liabilities 2015: $66,512Net Assets 2015: $10,876,6242015Assets 2016: $10,972,700Liabilities 2016: $34,898Net Assets 2016: $10,937,8022016Assets 2017: $12,031,951Liabilities 2017: $26,393Net Assets 2017: $12,005,5582017Assets 2018: $11,681,220Liabilities 2018: $4,804Net Assets 2018: $11,676,4162018Assets 2019: $13,649,156Liabilities 2019: $10,071Net Assets 2019: $13,639,0852019Assets 2020: $14,965,714Liabilities 2020: $4,608Net Assets 2020: $14,961,1062020Assets 2021: $16,898,067Liabilities 2021: $19,430Net Assets 2021: $16,878,6372021Assets 2022: $14,776,757Liabilities 2022: $23,461Net Assets 2022: $14,753,2962022Assets 2023: $16,301,535Liabilities 2023: $9,007Net Assets 2023: $16,292,5282023Assets 2024: $18,071,893Liabilities 2024: $88,907Net Assets 2024: $17,982,9862024

Highlighted filing

2017

Assets$12,031,951
Liabilities$26,393
Net Assets$12,005,558
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,283,5442010Expenses 2011: $842,3222011Expenses 2012: $836,7842012Revenue 2013: $5,644,136Expenses 2013: $1,793,838Net Income 2013: $3,850,2982013Revenue 2014: $2,218,497Expenses 2014: $1,313,899Net Income 2014: $904,5982014Revenue 2015: $2,702,817Expenses 2015: $7,006,237Net Income 2015: -$4,303,4202015Revenue 2016: $1,575,060Expenses 2016: $1,757,952Net Income 2016: -$182,8922016Revenue 2017: $1,226,563Expenses 2017: $1,222,169Net Income 2017: $4,3942017Revenue 2018: $1,865,401Expenses 2018: $1,065,543Net Income 2018: $799,8582018Revenue 2019: $2,796,717Expenses 2019: $1,192,443Net Income 2019: $1,604,2742019Revenue 2020: $2,165,332Expenses 2020: $2,078,745Net Income 2020: $86,5872020Revenue 2021: $4,069,543Expenses 2021: $1,659,242Net Income 2021: $2,410,3012021Revenue 2022: $1,970,361Expenses 2022: $1,197,535Net Income 2022: $772,8262022Revenue 2023: $1,321,717Expenses 2023: $1,229,096Net Income 2023: $92,6212023Revenue 2024: $3,339,981Expenses 2024: $1,452,551Net Income 2024: $1,887,4302024

Highlighted filing

2017

Revenue$1,226,563
Expenses$1,222,169
Net Income$4,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,186,124
Mission and Program Overview

Mission

The foundation's mission is to provide philanthropic resources for good samaritan hospital corvallis and its charitable purposes in order to promote state-of-the-art healthcare, health education, and wellness.

To support good samaritan hospital, corvallis and serve the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,510,870$10,347,523▲ $836,653
Savings and Temporary Cash Investments$152,021$893,239▲ $741,218
Pledges and Grants Receivable$1,292,584$773,964▼ $518,620
Total Assets$10,972,700$12,031,951▲ $1,059,251
Other Assets Total$17,225$17,225→ $0
Liabilities
Other Liabilities$34,898$26,393▼ $8,505
Total Liabilities$34,898$26,393▼ $8,505
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,064,200$5,096,795▲ $32,595
Permanently Rstr Net Assets$4,609,844$4,764,156▲ $154,312
Unrestricted Net Assets$1,263,758$2,144,607▲ $880,849
Total Net Assets Fund Balance$10,937,802$12,005,558▲ $1,067,756
Total Liabilities and Net Assets / Fund Balance$10,972,700$12,031,951▲ $1,059,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,085,310$112,793▲ $928,255-$6,864,620
2016$5,732,176$141,344▲ $449,896-$6,085,310
2015$6,118,410$136,267▼ $233,344-$5,732,176
2014$6,035,183$168,421▲ $108,026-$6,118,410
2013$5,430,883$269,432▲ $578,249-$6,035,183
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Ron StevensTrustee$50,637$50,637

Board Members and Trustees

NameTitle
Joy RagsdaleBoard Past President
Ryan Sparks DmdBoard President
Greg GorackeBoard Vice President
Madeleine ThompsonBoard Secretary
Steve UerlingsBoard Treasurer
Barbara MullinsTrustee
Bob RingoTrustee
Bond StarkerTrustee
Carol WoodstockTrustee
Dennis HedgesTrustee
Dorann HurleyTrustee
Doris JohnstonTrustee
Ed EasterlingTrustee
George DooleyTrustee
Gloria ChavesTrustee
Jeanne SmithTrustee
Jerry MillisTrustee
Kathy HeathTrustee
Kay DawsonTrustee
Kelly GallagherTrustee
Ken PastegaTrustee
Mary ZimmermanTrustee
Michael Huntington MdTrustee
Nancy KerkvlietTrustee
Paul MarriottTrustee
Pete BarnhiselTrustee
Richard Cronk MdTrustee
Ron MarekTrustee
Susan PooleTrustee
Tammy BrayTrustee
William MercerTrustee
Taylor GilmourCo-interim Exec Dir/asst VP Fdtn Ops
Karen ShawCo-interim Exec Dir/shs CDO
Daniel SmithVP Finance / CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$905,059
Program Service Revenue
$80
Investment Income
$299,772
Other Revenue
$21,652
All Other Contributions
$780,507
Change in Net Assets
$4,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,378,965
Total Revenue per Audited Statements
$2,605,528
Total Revenue per Form 990
$1,226,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,181,224
Other Expenses$40,945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,143,716--$1,143,716
Grants to Domestic Individuals$37,508--$37,508
Fees for Service Investment Mgmnt Fees-$26,792-$26,792
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$2,654-$2,654
Information Technology-$2,160-$2,160
Other Expenses-$1,494-$1,494
Total Functional Expenses$1,181,224$40,945$0$1,222,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,537,772
Expenses per Audited Statements$1,222,169
Total Expenses per Form 990$1,222,169
Expenses Not Reported on Form 990$315,603
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Health ServicesCorvallis, OR501(c)(3)Construction$607,500
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Guest House Support$106,633
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Cancer Care Support$85,932
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Mental Health Support$80,682
Oregon State UniversityCorvallis, ORGOV'TResearch$74,947
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Hospital Operation Support$71,266
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)To Purchase Hospital Equipment$43,283
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Hospital Clinical Staff Education$27,616
Boys & Girls Club of CorvallisCorvallis, OR501(c)(3)Construction Youth Center$25,000
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Physical Rehabilitation Services Support$15,857
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Research$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,168
Fundraising Direct Expenses$14,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,812$14,980$1,813$13,167
Auction$11,925$9,225$146$9,079
Total Events$57,422$28,890$13,853$15,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$26,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Two non-employee board members of the filing organization are not independent due to business transactions with a related organization.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews form 990 before filing. The board receives a copy of form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Board member conflicts of interest: members of the board must annually complete a conflict of interest questionnaire, which requires disclosure of any conflicts of interest or potential conflicts of interest. If a conflict is disclosed, the board of directors evaluates whether the nature of the conflict should affect the member's continued service on the board. If the disclosed conflict does not prohibit the member's service on the board, the conflict is managed through a process set forth in the organization's bylaws. The bylaws prohibit any board member from voting on an action where an individual board member has a conflict of interest. Officer/employee conflicts of interest: the filing organization has no employees. Employees of an shs-related organization (which includes some officers of the filing organization) are required to comply with the shs code of conduct and business ethics policy. This policy requires all employees to disclose potential conflicts of interest through an annual attestation process. Potential conflict of interest disclosures are reviewed by the corporate compliance officer, legal counsel, and/or senior management, and actual conflicts of interest are reviewed and discussed by the audit and compliance committee of the shs board of directors.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the executive director is employed and paid by a related organization. The related organization conducts a compensation analysis each year to compare compensation of all paid positions to market surveys of compensation for similar positions in other organizations. Line 15b: a related organization performs an analysis each year to compare compensation of all paid positions to market surveys of compensation for similar positions in other organizations.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Hospital Foundation
EIN
23-7252406
Phone
5417685479
Address
PO BOX 1068, CORVALLIS, OR 97339

Signing Officer

Name
Daniel B Smith
Title
VP Finance / CFO
Phone
5417685479
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Taylor Gilmour
Formed
1973
Legal Domicile
Or
Voting Board Members
30
Independent Board Members
27
Employees
0
Volunteers
35

Preparer

Firm
Aldrich Cpas and Business Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Joylyn Ankeney
Phone
5036204489
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board-designated and general endowments are used for general hospital support. The bernier endowment is used for staff continuing education. The erkkila endowment is used for health and human performance research and rehabilitation. The mullins scholarship endowment is used to support educational scholarships. The pastega house endowment is used to help underwrite the operating costs of the mario pastega guest house. The vrtiska endowment is used to support the hospital's laboratory for educational purposes. The wish endowment is used for hospital-based programs supporting women's and children's health. The hall endowment is used to provide graduate medical educational opportunities in the area of primary and internal medicine.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation operating under section 501(c)(3) of the internal revenue code and is exempt from federal, state and local income taxes and classified by the internal revenue services as other than a private foundation. Accordingly, no provision for income taxes is included in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Foundation management believes it is no longer subject to income tax examinations for years prior to 2013. U.s. Generally accepted accounting principles require the foundation management to evaluate tax positions and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed tax positions taken by the foundation and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenues per t/r 14,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted with revenues per t/r 14,516.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GRANTS TO HOSPITAL AND SUPPORTING ORGANIZATIONS OR PROGRAMS FOR OPERATING AND CAPITAL COSTS.GRANTS FOR CAPITAL COSTS DURING 2017 INCLUDED FUNDING FOR HOSPITAL EQUIPMENT AND FOR CONSTRUCTION COSTS OF A NEW CANCER CENTER OFFERING EXPANDED CANCER SERVICES. PROGRAM GRANTS IN 2017 INCLUDED FUNDING FOR HOSPITAL PROGRAMS, SUCH AS MENTAL HEALTH (INCLUDING TEENAGE SUICIDE PREVENTION AND TRAUMA COUNSELING SERVICES), CANCER CARE AND CANCER SURVIVOR SUPPORT SERVICES, STAFF EDUCATION, AN ARTSCARE PROGRAM FOR PATIENTS AND STAFF, AND SUPPORT FOR THE MARIO PASTEGA GUEST HOUSE LOCATED ON THE HOSPITAL CAMPUS. THE GUEST HOUSE PROVIDES A "HOME AWAY FROM HOME" FOR PATIENTS AND FAMILIES TRAVELING TO CORVALLIS FOR SPECIALIZED MEDICAL CARE. OTHER GRANTS DURING 2017 INCLUDED FUNDING FOR RESEARCH GRANTS WHICH SUPPORT PROGRAMS/PROJECTS THAT ENHANCE HUMAN FUNCTION AND PERFORMANCE THROUGH CLINICAL RESEARCH, REHABILITATION, AND/OR PREVENTION. SEE SCHEDULE I, PART II FOR A LISTING OF 2017 GRANTS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3293297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3322604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3444012
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN SPARKS DMD
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG GORACKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MADELEINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE UERLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CRONK MD
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE BARNHISEL
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ED EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm13RON STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HUNTINGTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DORANN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DORIS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY KERKVLIET
IRS990/Form990PartVIISectionAGrp/PersonNm19RON MAREK
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm22JERRY MILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm24KEN PASTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm27BOB RINGO
IRS990/Form990PartVIISectionAGrp/PersonNm28JEANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29BOND STARKER
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROL WOODSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm31MARY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm33KAREN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm34TAYLOR GILMOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1350637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32538570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33131891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34114920
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP FINANCE / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CO-INTERIM EXEC DIR/SHS CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt34CO-INTERIM EXEC DIR/ASST VP FDTN OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028532
IRS990/FundraisingDirectExpensesAmt014516
IRS990/FundraisingGrossIncomeAmt036168
IRS990/GainOrLossGrp/SecuritiesAmt0122359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt01143716
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037508
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01143716
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01143716
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03067404
IRS990/GrossReceiptsAmt04186124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02160
IRS990/InformationTechnologyGrp/TotalAmt02160
IRS990/InvestmentIncomeGrp/ExclusionAmt0177413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09510870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010347523
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02945045
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SAMARITAN HOSPITAL FOUNDATION (THE FOUNDATION) IS A NOT-FOR-PROFIT PUBLIC FOUNDATION LOCATED IN CORVALLIS, OREGON. THE FOUNDATION'S MISSION IS TO PROVIDE PHILANTHROPIC RESOURCES FOR GOOD SAMARITAN HOSPITAL CORVALLIS AND ITS CHARITABLE PURPOSES IN ORDER TO PROMOTE STATE-OF-THE-ART HEALTHCARE, HEALTH EDUCATION, AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010937802
IRS990/NetAssetsOrFundBalancesEOYAmt012005558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01063362
IRS990/NoncashContributionsAmt09973
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OfficeExpensesGrp/TotalAmt02654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017225
IRS990/OtherAssetsTotalGrp/EOYAmt017225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECOGNITION EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, TAXES, & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11494
IRS990/OtherExpensesGrp/TotalAmt01845
IRS990/OtherExpensesGrp/TotalAmt11494
IRS990/OtherLiabilitiesGrp/BOYAmt034898
IRS990/OtherLiabilitiesGrp/EOYAmt026393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04609844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04764156

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,031,951
Liabilities
$26,393
Net assets
$12,005,558
Revenue
$1,226,563
Expenses
$1,222,169
Net income
$4,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.09$18.0$3.34$1.45$1.89
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.01$16.3$1.32$1.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.02$14.8$1.97$1.20$0.77
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.9$4.07$1.66$2.41
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$2.17$2.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.6$2.80$1.19$1.60
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.87$1.07$0.80
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.03$12.0$1.23$1.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.03$10.9$1.58$1.76$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.9$2.70$7.01$4.30
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.07$15.6$2.22$1.31$0.90
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.13$14.7$5.64$1.79$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.05$10.3$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.08$7.72$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.13$6.99$2.28