Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Samaritan Hospital Foundation
990 • Fiscal year 2016 • EIN 34-1783215
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$56,602,503
Down $441,236 (-0.8%) from 2015
Net Assets
Down$50,233,311
Down $211,717 (-0.4%) from 2015
Liabilities
Down$6,369,192
Down $229,519 (-3.5%) from 2015
Revenue And Expenses
Revenue
Up$2,968,188
Up $812,831 (+38%) from 2015
Expenses
Up$3,028,346
Up $1,167,758 (+63%) from 2015
Net Income
Down-$60,158
Down $354,927 (-120%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,994,540
Mission and Program Overview
Mission
The foundation's mission is to provide financial support to samaritan regional health system to provide health and wellness initiatives to the ashland county community.
The foundation's mission is to provide financial support to samaritan regional health system and to provide health and wellness initiatives to the ashland county community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $50,740,547 | $50,885,504 | ▲ $144,957 |
| Other Notes and Loans Receivable, Net | $3,702,348 | $3,199,260 | ▼ $503,088 |
| Land, Buildings, and Equipment, Net | $2,547,332 | $2,464,101 | ▼ $83,231 |
| Cash and Non-Interest-Bearing Accounts | $36,845 | $36,971 | ▲ $126 |
| Prepaid Expenses and Deferred Charges | $16,667 | $16,667 | → $0 |
| Total Assets | $57,043,739 | $56,602,503 | ▼ $441,236 |
| Liabilities | |||
| Other Liabilities | $6,103,828 | $5,916,097 | ▼ $187,731 |
| Mortgage Notes Payable Secured by Investment Property | $407,964 | $362,652 | ▼ $45,312 |
| Deferred Revenue | $83,292 | $83,292 | → $0 |
| Accounts Payable and Accrued Expenses | $3,627 | $7,151 | ▲ $3,524 |
| Total Liabilities | $6,598,711 | $6,369,192 | ▼ $229,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,728,734 | $49,573,047 | ▼ $155,687 |
| Permanently Rstr Net Assets | $401,415 | $401,415 | → $0 |
| Temporarily Rstr Net Assets | $314,879 | $258,849 | ▼ $56,030 |
| Total Net Assets Fund Balance | $50,445,028 | $50,233,311 | ▼ $211,717 |
| Total Liabilities and Net Assets / Fund Balance | $57,043,739 | $56,602,503 | ▼ $441,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,850,117 | $475,469 | $2,325,586 |
| Other Land Buildings | $324,984 | $68,698 | $393,682 |
| Land | $289,000 | - | $289,000 |
| Equipment | - | $50,713 | $50,713 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $401,415 | - | ▲ $9,946 | - | $401,415 |
| 2015 | $401,415 | - | ▲ $18,250 | - | $401,415 |
| 2014 | $401,415 | - | ▲ $20,071 | - | $401,415 |
| 2013 | $476,415 | - | ▲ $75,000 | - | $401,415 |
| 2012 | $476,415 | - | - | - | $476,415 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dale Thomae Md | Board Member | $138,000 | $18,200 | $156,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Myers | Chair |
| Richard L Beal | President |
| Jack Vanosdall | Vice Chair |
| Anne Beer | Board Member |
| Beverly Spreng | Board Member |
| Debora Gray | Board Member |
| Deborah Sullivan Md | Board Member |
| Michael Martin Md | Board Member |
| Polly Chandler | Board Member |
| Tim Cowen | Board Member |
| Tom Mcgee | Board Member |
| Danny Boggs | CEO, Hospita |
| Kip Matteson | Secretary |
| Ronald Leddy | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morgan Stanley Smith Barney | Investment Adv | 4449 EASTON WAY SUITE 300, Columbus, OH 43219 | $235,135 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $273,216
- Program Service Revenue
- $228,500
- Investment Income
- $2,476,900
- Other Revenue
- $-10,428
- All Other Contributions
- $213,186
- Change in Net Assets
- $-60,158
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,091,215 |
| Other Expenses | $676,843 |
| Salaries, Compensation, and Employee Benefits | $260,288 |
| Total Fundraising Expense | $60,014 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,076,715 | - | - | $2,076,715 |
| Fees for Service Investment Mgmnt Fees | - | $235,135 | - | $235,135 |
| Current Officers, Directors, Trustees, and Key Employees | $46,860 | $93,720 | $15,620 | $156,200 |
| Interest | - | $152,121 | - | $152,121 |
| Other Salaries and Wages | $45,892 | $38,957 | $11,691 | $96,540 |
| Depreciation Depletion | - | $83,232 | - | $83,232 |
| Office Expenses | $8,325 | $24,974 | $8,325 | $41,624 |
| Advertising | $15,260 | - | $17,137 | $32,397 |
| Fees for Services Accounting | - | $21,769 | - | $21,769 |
| Travel | $5,130 | $5,577 | $5,130 | $15,837 |
| Grants to Domestic Individuals | $14,500 | - | - | $14,500 |
| Fees for Services Legal | - | $12,150 | - | $12,150 |
| Payroll Taxes | $3,559 | $3,078 | $911 | $7,548 |
| Fees for Services Other | $5,000 | - | - | $5,000 |
| Insurance | - | $2,185 | - | $2,185 |
| Other Expenses | - | $1,533 | - | $1,533 |
| Fees for Services Management | - | - | $1,200 | $1,200 |
| Total Functional Expenses | $2,221,241 | $747,091 | $60,014 | $3,028,346 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Samaritan Regional Health System | Ashland, OH | 501c3 | Refer to Part Iv | $1,771,019 |
| Associated Charities of Ashland Oh | Ashland, OH | 501c3 | Refer to Part Iv | $44,000 |
| Ashland Care Center | Ashland, OH | 501c3 | Refer to Part Iv | $26,895 |
| Ashland Family Ymca | Ashland, OH | 501c3 | Refer to Part Iv | $19,318 |
| Ashland Symphony Orchestra | Ashland, OH | 501c3 | Refer to Part Iv | $12,000 |
| Ashland County Cancer Association | Ashland, OH | 501c3 | Refer to Part Iv | $10,200 |
| Ashland Christian Health Center | Ashland, OH | 501c3 | Refer to Part Iv | $10,000 |
| Pump House Ministries | Ashland, OH | 501c3 | Refer to Part Iv | $10,000 |
| Dale Roy School | Ashland, OH | Gov | Refer to Part Iv | $9,557 |
| United Way of Ashland County | Ashland, OH | 501c3 | Refer to Part Iv | $9,468 |
| Ashland County Park District | Ashland, OH | Gov | Refer to Part Iv | $9,420 |
| Mental Health & Recovery Board | Ashland, OH | Gov | Refer to Part Iv | $8,522 |
| Hospice of North Central | Ashland, OH | 501c3 | Refer to Part Iv | $8,452 |
| Ashland County Project Lifesaver | Loudonville, OH | 501c3 | Refer to Part Iv | $7,500 |
| Growing Mohican Families | Ashland, OH | 501c3 | Refer to Part Iv | $7,400 |
| ASHLAND COUNTY SHERIFF'S DEPARTMENT | Ashland, OH | Gov | Refer to Part Iv | $7,014 |
| Ashland Countyfamily&children First | Ashland, OH | Gov | Refer to Part Iv | $7,000 |
| Fostering Family First | Loudonville, OH | 501c3 | Refer to Part Iv | $7,000 |
| Helping Hand | - | 501c3 | Refer to Part Iv | $5,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,352 |
| Fundraising Gross Income | $13,923 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Giving C | $22,900 | - | $448 | - |
| Golf Outing | $51,053 | $13,923 | $5,130 | $8,793 |
| Total Events | $73,953 | $13,923 | $26,352 | $-12,429 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Express Credit Line | $4,768,894 |
| Liability Under Gift Annuity | $1,134,720 |
| Accrued Interest | $12,483 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 4
“Samaritan hospital foundation is a 509(a)(3) type i organization that supports the samaritan regional health system. During november 2015, samaritan regional health system was aquired by and became a subsidary of university hospitals health system inc. This action was considered beyond the control of the supporting organization. The foundation's mission continues to be to support the samaritan regional health system, but the foundation is in process of updating their organizing documents to be a 509(a)(3) type iii - functionally integrated organization. As of december 31, 2016 the organization is still a 509(a)(3) type i organization and will remain such until approval from the irs is received.”
Form 990, Page 6, Part VI, Line 6
“The samaritan hospital foundation is organized as a supporting organization to the samaritan regional health system (a subsidiary of university hospitals health system, inc.). Samaritan is the sole member of the foundation. Directors of the foundation board of directors hold office until the annual meeting of the foundation board in the year their service term as a director expires.”
Form 990, Page 6, Part VI, Line 7A
“The samaritan hospital foundation board elects each individual to hold office as a director on the foundation board, with the exception of one member. University hospitals appoints one additional member to the foundation board.”
Form 990, Page 6, Part VI, Line 7B
“The foundation's board, in consultation with smaritan regional health system, has the authority to: 1. Monitor and enforce university hospitals health system's obligations, covenants and agreements to samaritan regional health system, the samaritan affiliates, and the foundation. 2. Control and make investment decisions to the foundation's corpus in accordance with its constitutive documents. 3. Control and make funding decisions of the foundation. 4. Control and manage daily operations of the foundation. 5. Develop, authorize and approve the strategic plan for the foundation. 6. Establish, authorize and approve the annual capital and operating budgets of the foundation. 7. Elect or appoint and re-elect or re-appoint the directors of the foundation board, and remove and replace the same, in accordance with the approved foundation board member criteria and eligibility requirements as set forth in the code of regulations. 8. Appoint or terminate (as approved in good faith by samaritan regional health system)the president and other officers of the foundation in accordance with the code of regulations.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed at the board of directors meeting with sufficent time to make any and all inquiries regarding the information contained therein. A copy of the form 990 is available to each board member before it is filed. A final copy is furnished to university hospitals health system.”
Form 990, Page 6, Part VI, Line 12C
“On an annual basis, board members sign a conflict of interest disclosure statement or when they first join the organization. At every board meeting, board members disclose any new conflicts that may have arisen. Should a conflict of interest arise, board members will abstain from voting on the topic.”
Form 990, Page 6, Part VI, Line 15A
“The board chair has assessed the four main services provided by the president consisting of investment monitoring, foundation management, development, and gift planning, which requires that the president be a certified financial planner. As these functions normally are not all carried out by a single individual, the board places a value on these functions as consulting services, which determines the president's compensation. No benefits are paid to or on behalf of the president, with the exception of bureau of workers' compensation coverage. There are no other officers or key employees in the organization, therefore question 15b has been answered 'no'. The last compensation review was completed in 2016.”
Form 990, Page 6, Part VI, Line 19
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII
“Compensation of certain directors who earned salaries as employees of related organizations can be found on the consolidated compensation reporting of the university hospitals health system, inc. Group return, ein 90-0059117.”
Filing and Contact Details
Filer
- Filer Name
- Samaritan Hospital Foundation
- EIN
- 34-1783215
- Phone
- 4192077900
- Address
- 663 EAST MAIN STREET, ASHLAND, OH 44805
Signing Officer
- Name
- Richard L Beal
- Title
- President
- Phone
- 4192077900
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard L Beal
- Formed
- 1994
- Legal Domicile
- Oh
- Voting Board Members
- 14
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 20
Preparer
- Firm
- Whitcomb & Hess Inc
- Address
- 1020 CLEVELAND AVE, ASHLAND, OH 44805
- Preparer
- William S Harvey
- Phone
- 4192897007
Supplemental Narrative
Additional Explanations
Form 990, Page 12, Part XII, Line 2C
“As of december 31, 2016 the samaritan hospital foundation is a 509(a)(3) type i organization that supports the samaritan regional health system. During november 2015, samaritan regional health system was aquired by and became a subsidary of university hospitals health system inc. The foundation is therefore now included within the consolidated financial statements of university hospitals and university hospitals is responsible for oversite of the audit and selection of an independent accountant. The foundation is in process of applying for a change to a 509(a)(3) type iii organization with the irs.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The intended use of endowment assets includes future capital improvements, scholarships, and other such purposes at the discretion of the board of directors.”
Schedule D, Page 3, Part X
“Univeresity hospitals health system, inc. Must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the tax position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. As of december 31, 2016 and 2015, the university hospitals health system, inc. Does not have any uncertain tax positions.”
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE THOMAE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD L BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK VANOSDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIP MATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH SULLIVAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD LEDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEVERLY SPRENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MARTIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | POLLY CHANDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 376866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO, HOSPITA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 60030 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26352 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13923 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1584761 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 2091215 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2076715 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2076715 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1584761 |
| IRS990/GrossReceiptsAmt | 0 | 2994540 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2185 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 152121 |
| IRS990/InterestGrp/TotalAmt | 0 | 152121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 892139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 892139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50740547 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50885504 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 594880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2547332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2464101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3058981 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO SAMARITAN REGIONAL HEALTH SYSTEM TO PROVIDE HEALTH AND WELLNESS INITIATIVES TO THE ASHLAND COUNTY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 407964 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 362652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50445028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50233311 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1584761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1584761 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12429 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -151559 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUITIES - BUILDING |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUITIES - OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6103828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5916097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATTORNEY PRESENTATION INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 421 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 380 |
| IRS990/OtherRevenueTotalAmt | 0 | 801 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96540 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3702348 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3199260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 911 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7548 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 401415 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 401415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16667 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD L BEAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 253994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 951313 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1678201 |
| IRS990/PYOtherExpensesAmt | 0 | 660522 |
| IRS990/PYOtherRevenueAmt | 0 | -5338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 294769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248753 |
| IRS990/PYTotalExpensesAmt | 0 | 1860588 |
| IRS990/PYTotalRevenueAmt | 0 | 2155357 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 228500 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SAMARITAN HOSPITAL FOUNDATION SUPPORTS OTHER NON-PROFIT 501(C)(3) ORGANIZATIONS OR NON-PROFIT GOVERNMENTAL ORGANIZATIONS THAT SUPPORT AND OR CARRY OUT THE MISSION AND VISION OF SAMARITAN REGIONAL HEALTH SYSTEM AND THEIR COMMITMENT TO HEALTHCARE AND THE COMMUNITY IT SERVES. SAMARITAN REGIONAL HEALTH SYSTEM IS THE SUPPORTED ORGANIZATION OF THE SAMARITAN HOSPITAL FOUNDATION. PLEASE REFER TO SCHEDULE I, PART II, GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS, FOR ORGANIZATIONS SUPPORTED BY THE SAMARITAN HOSPITAL FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 340714535 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1771019 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SAMARITAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1771019 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1850117 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 475469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2325586 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 401415 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 401415 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9946 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9946 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 401415 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,602,503
- Liabilities
- $6,369,192
- Net assets
- $50,233,311
- Revenue
- $2,968,188
- Expenses
- $3,028,346
- Net income
- -$60,158