Civic Intelligence

Good Samaritan Hospital Foundation Corvallis

990 • Fiscal year 2020 • EIN 23-7252406

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$585,176

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$14,965,714

Up $1,316,558 (+9.6%) from 2019

Net Assets

Up

$14,961,106

Up $1,322,021 (+9.7%) from 2019

Liabilities

Down

$4,608

Down $5,463 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin49th percentile

Revenue

Down

$2,165,332

Down $631,385 (-23%) from 2019

Expenses

Up

$2,078,745

Up $886,302 (+74%) from 2019

Net Income

Down

$86,587

Down $1,517,687 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$14,965,714
Liabilities$4,608
Net Assets$14,961,106
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$2,165,332
Expenses$2,078,745
Net Income$86,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.1
Gross Receipts
$17,497,368
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$12,163,639$13,519,530▲ $1,355,891
Savings and Temporary Cash Investments$798,444$1,210,239▲ $411,795
Pledges and Grants Receivable$687,073$235,945▼ $451,128
Total Assets$13,649,156$14,965,714▲ $1,316,558
Liabilities
Other Liabilities$10,071$4,608▼ $5,463
Total Liabilities$10,071$4,608▼ $5,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,622,483$11,001,164▲ $378,681
Net Assets Without Donor Restrictions$3,016,602$3,959,942▲ $943,340
Total Net Assets Fund Balance$13,639,085$14,961,106▲ $1,322,021
Total Liabilities and Net Assets / Fund Balance$13,649,156$14,965,714▲ $1,316,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,276,870$52,926▲ $851,023$-20,066$7,956,475
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darrel KauExecutive DirectorFT$136,809$136,809
Tom Marker MdTrustee / Physician-$33,868$33,868
Ryan Sparks DmdBoard Past President-$16,293$16,293

Board Members and Trustees

NameTitle
Greg GorackeBoard President
Madeleine RudolphBoard Vice President
Kelly GallagherBoard Secretary
Steve UerlingsBoard Treasurer
Aaron ManleyTrustee
Bond StarkerTrustee
Ed EasterlingTrustee
Erin DuncanTrustee
Gloria ChavesTrustee
James RamseyerTrustee
Joan ReukaufTrustee
Katie ElliottTrustee
Kay DawsonTrustee
Ken PastegaTrustee
Pete BarnhiselTrustee
Ron MarekTrustee
Ron StevensTrustee
Stacie Wyss-schoenbornTrustee
Tammy BrayTrustee
William MercerTrustee
Daniel SmithSVP / CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981,062
Program Service Revenue
$0
Investment Income
$179,444
Other Revenue
$4,826
All Other Contributions
$1,790,596
Change in Net Assets
$86,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,533
Revenue Not Reported on Financial Statements
$37,799
Revenue Not Reported on Form 990
$1,653,584
Total Revenue per Audited Statements
$3,781,117
Total Revenue per Form 990
$2,165,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,029,795
Other Expenses$48,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,922,727--$1,922,727
Grants to Domestic Individuals$107,068--$107,068
Fees for Service Investment Mgmnt Fees-$37,799-$37,799
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$3,387-$3,387
Other Expenses-$1,764-$1,764
Total Functional Expenses$2,029,795$48,950$0$2,078,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,459,096
Total Expenses per Form 990$2,078,745
Expenses per Audited Statements$2,040,946
Expenses Not Reported on Form 990$418,150
Expenses Not Reported on Financial Statements$37,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Health ServicesCorvallis, OR501(c)(3)Construction - Samaritan Treatment and Recovery Services Bldg$493,676
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Construction - Mario Pastega Guest House$285,454
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Hospital Remodel Costs$250,671
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Emergency Pandemic Opperations$203,154
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)To Purchase Hospital Equipment$121,928
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)To Purchase Cancer Care Equipment$116,993
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Guest House Support$114,891
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Mobile Medicine Operations$107,240
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Construction - Cancer Center$65,565
Oregon State UniversityCorvallis, ORGOV'TResearch$49,875
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Hospital Operation Support$46,970
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Roche Lab$42,810
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)Research$22,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,826
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,500$3,220-$3,220
Total Events$42,500$3,220-$3,220
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$4,608
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

“One non-employee board member of the filing organization is 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
5417686132
Address
PO BOX 1068, CORVALLIS, OR 97339

Signing Officer

Name
Daniel B Smith
Title
SVP / CFO
Phone
5417686132
Signed
2021-10-31

Organization Details

Principal Officer
Darrel Kau
Formed
1973
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
19
Employees
0
Volunteers
32
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 2017. 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, 2020, 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/PersonNm2KELLY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE UERLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN SPARKS DMD
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/PersonNm11AARON MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RON MAREK
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MARKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN PASTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm16BOND STARKER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES RAMSEYER
IRS990/Form990PartVIISectionAGrp/PersonNm19STACIE WYSS-SCHOENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN REUKAUF
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23DARREL 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt416293
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/ReportableCompFromRltdOrgAmt1333868
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/ReportableCompFromRltdOrgAmt22525239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23125910
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 / PHYSICIAN
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/TitleTxt22SVP / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039280
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04826
IRS990/GainOrLossGrp/SecuritiesAmt0-32143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt06186
IRS990/GrantAmt01922727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107068
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01922727
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01922727
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015299893
IRS990/GrossReceiptsAmt017497368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0211587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012163639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013519530
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015332036
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/NetAssetsOrFundBalancesBOYAmt013639085
IRS990/NetAssetsOrFundBalancesEOYAmt014961106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01235434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03016602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03959942
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03387
IRS990/OfficeExpensesGrp/TotalAmt03387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, TAXES, & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OtherExpensesGrp/TotalAmt01764
IRS990/OtherLiabilitiesGrp/BOYAmt010071
IRS990/OtherLiabilitiesGrp/EOYAmt04608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0687073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235945
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/ExpenseAmt086175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086175
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/ExpenseAmt012000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED ASSISTANCE TO HOSPITAL PATIENTS IN NEED. THIS ASSISTANCE IS SHOWN ON SCHEDULE I, PART III.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08893
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01401258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01160347
IRS990/PYInvestmentIncomeAmt01383816
IRS990/PYOtherExpensesAmt032096
IRS990/PYOtherRevenueAmt011643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01604274
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01192443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02796717
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0145000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01210239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01981062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01401258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06856656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01029245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71310
IRS990ScheduleA/PublicSupportPY170Pct00.74230
IRS990ScheduleA/PublicSupportTotal170Amt05656873
IRS990ScheduleA/SubstantialContributorsTotAmt01199783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01981062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01401258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06856656
IRS990ScheduleA/TotalSupportAmt07932933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,965,714
Liabilities
$4,608
Net assets
$14,961,106
Revenue
$2,165,332
Expenses
$2,078,745
Net income
$86,587
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