Civic Intelligence

Good Samaritan Hospital Foundation Corvallis

990 • Fiscal year 2018 • EIN 23-7252406

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

(541) 768-6132

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$537,069

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$11,681,220

Down $350,731 (-2.9%) from 2017

Net Assets

Down

$11,676,416

Down $329,142 (-2.7%) from 2017

Liabilities

Down

$4,804

Down $21,589 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin88th percentile

Revenue

Up

$1,865,401

Up $638,838 (+52%) from 2017

Expenses

Down

$1,065,543

Down $156,626 (-13%) from 2017

Net Income

Up

$799,858

Up $795,464 (+18103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$11,681,220
Liabilities$4,804
Net Assets$11,676,416
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,865,401
Expenses$1,065,543
Net Income$799,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,207,006
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$10,347,523$10,195,955▼ $151,568
Savings and Temporary Cash Investments$893,239$742,311▼ $150,928
Pledges and Grants Receivable$773,964$725,729▼ $48,235
Total Assets$12,031,951$11,681,220▼ $350,731
Other Assets Total$17,225$17,225→ $0
Liabilities
Other Liabilities$26,393$4,804▼ $21,589
Total Liabilities$26,393$4,804▼ $21,589
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,764,156$4,982,620▲ $218,464
Temporarily Rstr Net Assets$5,096,795$4,734,408▼ $362,387
Unrestricted Net Assets$2,144,607$1,959,388▼ $185,219
Total Net Assets Fund Balance$12,005,558$11,676,416▼ $329,142
Total Liabilities and Net Assets / Fund Balance$12,031,951$11,681,220▼ $350,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,864,620$131,516▼ $450,130-$6,311,935
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Ron StevensTrustee$51,496$51,496

Board Members and Trustees

NameTitle
Joy RagsdaleBoard Past President
Ryan Sparks DmdBoard President
Greg GorackeBoard Vice President
Madeleine RudolphBoard Secretary
Steve UerlingsBoard Treasurer
Bond StarkerTrustee
Carol WoodstockTrustee
Dorann HurleyTrustee
Ed EasterlingTrustee
George DooleyTrustee
Gloria ChavesTrustee
James RamseyerTrustee
Jeanne SmithTrustee
Kathy HeathTrustee
Katie ChambersTrustee
Kay DawsonTrustee
Kelly GallagherTrustee
Ken PastegaTrustee
Michael Huntington MdTrustee
Paul MarriottTrustee
Pete BarnhiselTrustee
Ron MarekTrustee
Stacie Wyss-schoenbornTrustee
Tammy BrayTrustee
William MercerTrustee
Taylor GilmourCo-interim Exec Dir/asst VP Fdtn Ops
Karen ShawCO-INTERIM EXEC DIR/SHS CDO:JAN-JULY
Daniel SmithSVP Finance / CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,746
Program Service Revenue
$0
Investment Income
$475,287
Other Revenue
$4,368
All Other Contributions
$1,189,746
Change in Net Assets
$799,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,043
Revenue Not Reported on Financial Statements
$37,358
Revenue Not Reported on Form 990
$-777,976
Total Revenue per Audited Statements
$1,050,067
Total Revenue per Form 990
$1,865,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,019,365
Other Expenses$46,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$963,300--$963,300
Grants to Domestic Individuals$56,065--$56,065
Fees for Service Investment Mgmnt Fees-$37,358-$37,358
Fees for Services Accounting-$6,000-$6,000
Other Expenses-$1,601-$1,601
Office Expenses-$1,219-$1,219
Total Functional Expenses$1,019,365$46,178$0$1,065,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,379,209
Total Expenses per Form 990$1,065,543
Expenses per Audited Statements$1,028,185
Expenses Not Reported on Form 990$351,024
Expenses Not Reported on Financial Statements$37,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Mobile Medical Unit$240,000
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Construction$202,966
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Guest House Support$109,125
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Cancer Care Support$95,696
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Hospital Operation Support$88,530
Oregon State UniversityCorvallis, ORGOV'TResearch$80,725
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)To Purchase Hospital Equipment$76,408
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Hospital Clinical Staff Education$30,655
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Mental Health Support$30,195
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Research$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,544
Fundraising Direct Expenses$1,176
Professional Fundraising Fees$0
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$4,804
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
Yes
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

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

Form 990, Part VI, Section A, Line 4

“Section 4.2 (number of trustees, quorum), of the organization's bylaws, was updated during the filing year as follows: "one-third of trustees then in office shall constitute a quorum. The act of a majority of trustees present at a meeting at which a quorum is present, shall be the act of the board of trustees, except as otherwise provided by these bylaws. Where the law requires a majority of directors in office to establish committees to exercise board functions, to amend the articles of incorporation, to sell assets not in the regular course of business, to merge, or to dissolve, or for other matters, such action is taken by that majority as required by law."”

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
5417686132
Address
PO BOX 1068, CORVALLIS, OR 97339

Signing Officer

Name
Daniel B Smith
Title
SVP Finance / CFO
Phone
5417686132
Signed
2019-11-08

Organization Details

Principal Officer
Taylor Gilmour
Formed
1973
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
20
Employees
0
Volunteers
54
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 host visiting physician educators, with an emphasis on medical ethics and end of life decisions. The cardiology endowment is for support and advancement of cardiovascular care including education, equipment and facilities. The beth ray endowment is for pediatric and ob patient support services and patient care programs. These include therapeutic devices, new technology and equipment for shs departments that support pediatric and ob care.”

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 2015. 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, 2018, 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.”

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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/OtherCompensationAmt2694657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2845910
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN SPARKS DMD
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG GORACKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MADELEINE RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE UERLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE BARNHISEL
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ED EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm12RON STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL HUNTINGTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DORANN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RON MAREK
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN PASTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21BOND STARKER
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL WOODSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23KATIE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES RAMSEYER
IRS990/Form990PartVIISectionAGrp/PersonNm25STACIE WYSS-SCHOENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm26DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm28TAYLOR 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/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/ReportableCompFromRltdOrgAmt1251496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/ReportableCompFromRltdOrgAmt26442412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27142526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28126642
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/TitleTxt26SVP FINANCE / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CO-INTERIM EXEC DIR/SHS CDO:JAN-JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt28CO-INTERIM EXEC DIR/ASST VP FDTN OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01176
IRS990/FundraisingGrossIncomeAmt05544
IRS990/GainOrLossGrp/SecuritiesAmt0244285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0963300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056065
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0963300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0963300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01584714
IRS990/GrossReceiptsAmt03207006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0231002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010347523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010195955
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01340429
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/NetAssetsOrFundBalancesBOYAmt012005558
IRS990/NetAssetsOrFundBalancesEOYAmt011676416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0244285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1129000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OfficeExpensesGrp/TotalAmt01219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017225
IRS990/OtherAssetsTotalGrp/EOYAmt017225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, TAXES, & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OtherExpensesGrp/TotalAmt01601
IRS990/OtherLiabilitiesGrp/BOYAmt026393
IRS990/OtherLiabilitiesGrp/EOYAmt04804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04764156
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04982620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0773964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0725729
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAYLOR GILMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO HOSPITAL EMPLOYEES WHO ARE EXPERIENCING AN UNEXPECTED FINANCIAL NEED, THE CAUSE OF WHICH IS BEYOND THE EMPLOYEE'S CONTROL. ACCEPTABLE FUNDING REQUESTS MAY INCLUDE: EVICTION NOTIFICATION, UTILITY TURN-OFF NOTIFICATIONS, PAST DUE MEDICAL BILLS, AND UNEXPECTED/UNPLANNED EXPENSES. SEE SCHEDULE I, PART III.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039065
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039065
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS PROVIDED FOR STUDENTS CURRENTLY PURSUING AN UNDERGRADUATE OR GRADUATE DEGREE IN HEALTH CARE RELATED FIELD. SCHOLARSHIPS ARE AVAILABLE TO INDIVIDUALS WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, GENDER, AGE, COLOR, DISABILITY, OR MARITAL STATUS. SPECIAL CONSIDERATION IS GIVEN TO APPLICANTS WHO ARE CURRENTLY EMPLOYED IN THE HEALTH CARE FIELD AND TO MEMBERS OR VETERANS OF THE U.S. MILITARY. SEE SCHEDULE I, PART III.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01181224
IRS990/PYInvestmentIncomeAmt0299772
IRS990/PYOtherExpensesAmt040945
IRS990/PYOtherRevenueAmt021652
IRS990/PYProgramServiceRevenueAmt080
IRS990/PYRevenuesLessExpensesAmt04394
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01222169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226563
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0799858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0196000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01385746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01183531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02450808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01551421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07476565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184361

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,681,220
Liabilities
$4,804
Net assets
$11,676,416
Revenue
$1,865,401
Expenses
$1,065,543
Net income
$799,858
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