Civic Intelligence

Good Samaritan Hospital Foundation Corvallis

990 • Fiscal year 2019 • EIN 23-7252406

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$629,714

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,649,156

Up $1,967,936 (+17%) from 2018

Net Assets

Up

$13,639,085

Up $1,962,669 (+17%) from 2018

Liabilities

Up

$10,071

Up $5,267 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$2,796,717

Up $931,316 (+50%) from 2018

Expenses

Up

$1,192,443

Up $126,900 (+12%) from 2018

Net Income

Up

$1,604,274

Up $804,416 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$13,649,156
Liabilities$10,071
Net Assets$13,639,085
Open 2019 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

2019

Revenue$2,796,717
Expenses$1,192,443
Net Income$1,604,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$6,473,835
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$10,195,955$12,163,639▲ $1,967,684
Savings and Temporary Cash Investments$742,311$798,444▲ $56,133
Pledges and Grants Receivable$725,729$687,073▼ $38,656
Total Assets$11,681,220$13,649,156▲ $1,967,936
Other Assets Total$17,225--
Liabilities
Other Liabilities$4,804$10,071▲ $5,267
Total Liabilities$4,804$10,071▲ $5,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,717,028$10,622,483▲ $905,455
Net Assets Without Donor Restrictions$1,959,388$3,016,602▲ $1,057,214
Total Net Assets Fund Balance$11,676,416$13,639,085▲ $1,962,669
Total Liabilities and Net Assets / Fund Balance$11,681,220$13,649,156▲ $1,967,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,311,935$132,967▲ $1,075,455-$7,276,870
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tom Marker MdTrustee / Physician-$102,292$102,292
Ryan Sparks DmdBoard President-$28,372$28,372
Darrel KauExec Director (start Oct 2019)FT$21,724$21,724

Board Members and Trustees

NameTitle
Carol WoodstockBoard Past President
Greg GorackeBoard Vice President
Madeleine RudolphBoard Secretary
Steve UerlingsBoard Treasurer
Aaron ManleyTrustee
Bond StarkerTrustee
Ed EasterlingTrustee
Gloria ChavesTrustee
James RamseyerTrustee
Katie ChambersTrustee
Kay DawsonTrustee
Kelly GallagherTrustee
Ken PastegaTrustee
Michael Huntington MdTrustee
Pete BarnhiselTrustee
Ron MarekTrustee
Ron StevensTrustee
Stacie Wyss-schoenbornTrustee
Tammy BrayTrustee
William MercerTrustee
Taylor GilmourInterim Exec Dir/asst VP Fdtn Ops
Daniel SmithSVP / CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,258
Program Service Revenue
$0
Investment Income
$1,383,816
Other Revenue
$11,643
All Other Contributions
$1,110,808
Change in Net Assets
$1,604,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,216
Revenue Not Reported on Financial Statements
$22,501
Revenue Not Reported on Form 990
$752,884
Total Revenue per Audited Statements
$3,527,100
Total Revenue per Form 990
$2,796,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,160,347
Other Expenses$32,096
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,117,761--$1,117,761
Grants to Domestic Individuals$42,586--$42,586
Fees for Service Investment Mgmnt Fees-$22,501-$22,501
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$2,027-$2,027
Other Expenses-$1,568-$1,568
Total Functional Expenses$1,160,347$32,096$0$1,192,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,564,431
Total Expenses per Form 990$1,192,443
Expenses per Audited Statements$1,169,942
Expenses Not Reported on Form 990$394,489
Expenses Not Reported on Financial Statements$22,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Construction$368,340
Samaritan Health ServicesCorvallis, OR501(c)(3)Construction - Samaritan Treatment and Recovery Services Bldg$229,127
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)To Purchase Hospital Equipment$146,610
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Guest House Support$125,475
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Hospital Operation Support$77,150
Oregon State UniversityCorvallis, ORGOV'TResearch$50,733
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Mental Health Support$48,512
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Hospital Clinical Staff Education$32,523
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Cancer Care Support$29,758
Mid Valley Healthcare IncCorvallis, OR501(c)(3)Construction - Samaritan Treatment and Recovery Services Bldg$7,990
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Research$1,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,643
Fundraising Direct Expenses$0
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$10,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 interim executive director and the executive director are 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 / CFO
Phone
5417686132
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Kau
Formed
1973
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
18
Employees
0
Volunteers
42

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 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 2016. 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, 2019, 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.”

Raw XML AppendixShowing 400 of 1,048 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT GOOD SAMARITAN HOSPITAL, CORVALLIS AND SERVE THE COMMUNITY.
IRS990/AllOtherContributionsAmt01110808
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMARITAN HEALTH SERVICES
IRS990/BooksInCareOfDetail/PhoneNum05417684857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3000
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0973393000
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01401258
IRS990/CYGrantsAndSimilarPaidAmt01160347
IRS990/CYInvestmentIncomeAmt01383816
IRS990/CYOtherExpensesAmt032096
IRS990/CYOtherRevenueAmt011643
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01604274
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01192443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02796717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO HOSPITAL AND SUPPORTING ORGANIZATIONS OR PROGRAMS FOR OPERATING AND CAPITAL COSTS.GRANTS FOR CAPITAL COSTS DURING 2019 INCLUDED FUNDING FOR HOSPITAL EQUIPMENT THAT FACILITATES STATE-OF-THE-ART CANCER TREATMENT, NEW SLEEPER CHAIRS FOR THE LABOR AND DELIVERY UNIT, AND FURNITURE FOR THE SAMARITAN STUDENT HEALTH CENTER AT THE NEW BOYS AND GIRLS CLUB IN CORVALLIS, OREGON. THERE WERE CONSTRUCTION COSTS FOR REMODELING THE LABOR AND DELIVERY BATHROOMS, AND FOR THE RECENTLY BUILT CANCER CENTER OFFERING EXPANDED CANCER SERVICES. THE FILING ORGANIZATION JOINED TWO RELATED ORGANIZATIONS TO SUPPORT THE BUILDING OF THE SAMARITAN TREATMENT AND RECOVERY SERVICES BUILDING LOCATED IN LEBANON, OR. THE 16-BED RESIDENTIAL TREATMENT FACILITY, WHICH WILL OPEN IN AUGUST 2020, IS DESIGNED AS A SAFE HARBOR THAT WILL SERVE ADULTS 18 AND OLDER WITH SERIOUS SUBSTANCE USE DISORDERS THROUGHOUT OREGON. PRIORITY WILL BE GIVEN TO PATIENTS WHO LIVE IN BENTON, LINCOLN AND LINN COUNTIES.PROGRAM GRANTS IN 2019 INCLUDED FUNDING FOR HOSPITAL PROGRAMS, SUCH AS MENTAL HEALTH SERVICES , CANCER CARE AND CANCER SURVIVOR SUPPORT SERVICES, STAFF EDUCATION, A PREGNANCY CENTERING GROUP, A TOBACCO CESSATION GROUP, 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 2019 INCLUDED FUNDING FOR RESEARCH GRANTS WHICH SUPPORT PROGRAMS/PROJECTS THAT ENHANCE HUMAN FUNCTION AND PERFORMANCE THROUGH CLINICAL RESEARCH, REHABILITATION, AND/OR PREVENTION. SCHOLARSHIPS FOR NURSING AND HEALTHCARE ADMINISTRATION EDUCATION. SEE SCHEDULE I, PART II FOR A LISTING OF 2019 GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09717028
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010622483
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01117761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022501
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022501
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt147005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2273969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2342564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241635
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN SPARKS DMD
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG GORACKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MADELEINE RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE UERLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL WOODSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE BARNHISEL
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8KAY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm10RON STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL HUNTINGTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RON MAREK
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MARKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN PASTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm18BOND STARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES RAMSEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21STACIE WYSS-SCHOENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23TAYLOR GILMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm24DARREL KAU
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/ReportableCompFromRltdOrgAmt028372
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1495287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22555745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23140792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2420089
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 / PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM EXEC DIR/ASST VP FDTN OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC DIR (START OCT 2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011643
IRS990/GainOrLossGrp/SecuritiesAmt01107105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0280000
IRS990/GrantAmt01117761
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042586
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042586
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01117761
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01117761
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04784223
IRS990/GrossReceiptsAmt06473835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0276711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010195955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012163639
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03677118
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/NetAssetsOrFundBalancesBOYAmt011676416
IRS990/NetAssetsOrFundBalancesEOYAmt013639085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01107105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01107105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0358395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01959388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03016602
IRS990/NoncashContributionsAmt010940
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OfficeExpensesGrp/TotalAmt02027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, TAXES, & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OtherExpensesGrp/TotalAmt01568
IRS990/OtherLiabilitiesGrp/BOYAmt04804
IRS990/OtherLiabilitiesGrp/EOYAmt010071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0725729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARREL KAU
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/ExpenseAmt022445
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022445
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/ExpenseAmt015000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PATIENT ASSISTANCE GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05141
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01385746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01019365
IRS990/PYInvestmentIncomeAmt0475287
IRS990/PYOtherExpensesAmt046178
IRS990/PYOtherRevenueAmt04368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0799858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01065543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865401
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01604274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02450808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07326402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01002019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74230
IRS990ScheduleA/PublicSupportPY170Pct00.77880
IRS990ScheduleA/PublicSupportTotal170Amt06213489
IRS990ScheduleA/SubstantialContributorsTotAmt01112913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01385746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02450808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07326402
IRS990ScheduleA/TotalSupportAmt08370627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,649,156
Liabilities
$10,071
Net assets
$13,639,085
Revenue
$2,796,717
Expenses
$1,192,443
Net income
$1,604,274
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