Civic Intelligence

Samaritan Hospital Foundation

990 • Fiscal year 2017 • EIN 34-1783215

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.SAMARITANHOSPITALFOUNDATION.ORG
663 East Main StreetAshland, OH 44805

(419) 207-7900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$698,392

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$59,650,845

Up $3,048,342 (+5.4%) from 2016

Net Assets

Up

$54,359,821

Up $4,126,510 (+8.2%) from 2016

Liabilities

Down

$5,291,024

Down $1,078,168 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$4,497,822

Up $1,529,634 (+52%) from 2016

Expenses

Down

$2,994,610

Down $33,736 (-1.1%) from 2016

Net Income

Up

$1,503,212

Up $1,563,370 (+2599%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80M$60M$40M$20M$0Assets 2010: $51,377,366Liabilities 2010: $8,240,993Net Assets 2010: $43,136,3732010Assets 2011: $50,046,209Liabilities 2011: $8,123,598Net Assets 2011: $41,922,6112011Assets 2012: $53,438,553Liabilities 2012: $8,067,692Net Assets 2012: $45,370,8612012Assets 2013: $59,020,316Liabilities 2013: $7,626,765Net Assets 2013: $51,393,5512013Assets 2014: $59,286,079Liabilities 2014: $6,709,103Net Assets 2014: $52,576,9762014Assets 2015: $57,043,739Liabilities 2015: $6,598,711Net Assets 2015: $50,445,0282015Assets 2016: $56,602,503Liabilities 2016: $6,369,192Net Assets 2016: $50,233,3112016Assets 2017: $59,650,845Liabilities 2017: $5,291,024Net Assets 2017: $54,359,8212017Assets 2018: $54,458,641Liabilities 2018: $5,212,186Net Assets 2018: $49,246,4552018Assets 2019: $60,625,885Liabilities 2019: $4,136,609Net Assets 2019: $56,489,2762019Assets 2020: $64,846,691Liabilities 2020: $3,444,513Net Assets 2020: $61,402,1782020Assets 2021: $73,176,335Liabilities 2021: $2,955,035Net Assets 2021: $70,221,3002021Assets 2022: $65,063,952Liabilities 2022: $2,856,455Net Assets 2022: $62,207,4972022Assets 2023: $62,061,534Liabilities 2023: $3,804,474Net Assets 2023: $58,257,0602023Assets 2024: $63,986,506Liabilities 2024: $5,020,436Net Assets 2024: $58,966,0702024

Highlighted filing

2017

Assets$59,650,845
Liabilities$5,291,024
Net Assets$54,359,821
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $968,9422010Expenses 2011: $1,162,4422011Expenses 2012: $2,059,3932012Revenue 2013: $4,258,824Expenses 2013: $2,218,919Net Income 2013: $2,039,9052013Revenue 2014: $3,686,128Expenses 2014: $1,626,649Net Income 2014: $2,059,4792014Revenue 2015: $2,155,357Expenses 2015: $1,860,588Net Income 2015: $294,7692015Revenue 2016: $2,968,188Expenses 2016: $3,028,346Net Income 2016: -$60,1582016Revenue 2017: $4,497,822Expenses 2017: $2,994,610Net Income 2017: $1,503,2122017Revenue 2018: $2,869,398Expenses 2018: $3,089,642Net Income 2018: -$220,2442018Revenue 2019: $2,505,507Expenses 2019: $3,034,035Net Income 2019: -$528,5282019Revenue 2020: $3,219,869Expenses 2020: $3,626,781Net Income 2020: -$406,9122020Revenue 2021: $5,391,705Expenses 2021: $3,159,172Net Income 2021: $2,232,5332021Revenue 2022: $2,410,296Expenses 2022: $3,263,804Net Income 2022: -$853,5082022Revenue 2023: $1,247,931Expenses 2023: $5,826,744Net Income 2023: -$4,578,8132023Revenue 2024: $4,261,822Expenses 2024: $5,877,800Net Income 2024: -$1,615,9782024

Highlighted filing

2017

Revenue$4,497,822
Expenses$2,994,610
Net Income$1,503,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,523,003
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,885,504$54,305,891▲ $3,420,387
Other Notes and Loans Receivable, Net$3,199,260$2,838,618▼ $360,642
Land, Buildings, and Equipment, Net$2,464,101$2,383,052▼ $81,049
Cash and Non-Interest-Bearing Accounts$36,971$106,399▲ $69,428
Prepaid Expenses and Deferred Charges$16,667$16,666▼ $1
Accounts Receivable-$219-
Total Assets$56,602,503$59,650,845▲ $3,048,342
Liabilities
Other Liabilities$5,916,097$4,883,160▼ $1,032,937
Mortgage Notes Payable Secured by Investment Property$362,652$315,446▼ $47,206
Deferred Revenue$83,292$83,292→ $0
Accounts Payable and Accrued Expenses$7,151$9,126▲ $1,975
Total Liabilities$6,369,192$5,291,024▼ $1,078,168
Net Assets / Fund Balance
Unrestricted Net Assets$49,573,047$53,685,779▲ $4,112,732
Permanently Rstr Net Assets$401,415$401,415→ $0
Temporarily Rstr Net Assets$258,849$272,627▲ $13,778
Total Net Assets Fund Balance$50,233,311$54,359,821▲ $4,126,510
Total Liabilities and Net Assets / Fund Balance$56,602,503$59,650,845▲ $3,048,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,978$533,608$2,325,586
Other Land Buildings$299,893$93,789$393,682
Land$289,000-$289,000
Equipment$2,181$51,258$53,439

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$401,415-▲ $4,092-$401,415
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard L BealPresidentPT$138,000$25,386$163,386
Michael Martin MdBoard Member--$107,281$107,281

Board Members and Trustees

NameTitle
Paul MyersChair
Jack VanosdallVice Chair
Allen TracyBoard Member
Anne BeerBoard Member
Beverly SprengBoard Member
Dale Thomae MdBoard Member
Debora GrayBoard Member
Deborah Sullivan MdBoard Member
Phil Myers MdBoard Member
Polly ChandlerBoard Member
Tim CowenBoard Member
Kip MattesonSecretary
Ronald LeddyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Stanley Smith BarneyInvestment Adv4449 EASTON WAY SUITE 300, Columbus, OH 43219$196,403
Revenue and Support

Revenue Composition

Contributions and Grants
$127,286
Program Service Revenue
$228,500
Investment Income
$4,151,629
Other Revenue
$-9,593
All Other Contributions
$73,357
Change in Net Assets
$1,503,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,090,699
Other Expenses$633,978
Salaries, Compensation, and Employee Benefits$269,933
Total Fundraising Expense$75,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,058,699--$2,058,699
Fees for Service Investment Mgmnt Fees-$196,403-$196,403
Current Officers, Directors, Trustees, and Key Employees$49,016$98,032$16,338$163,386
Interest-$136,733-$136,733
Other Salaries and Wages$46,220$40,542$12,001$98,763
Depreciation Depletion-$83,777-$83,777
Advertising$12,742-$34,258$47,000
Office Expenses$7,605$22,815$7,604$38,024
Grants to Domestic Individuals$32,000--$32,000
Travel$4,096$18,695$4,096$26,887
Fees for Services Accounting-$25,755-$25,755
Payroll Taxes$3,604$3,239$941$7,784
Fees for Services Legal-$3,484-$3,484
Insurance-$2,185-$2,185
Other Expenses-$1,533-$1,533
Fees for Services Other$257--$257
Total Functional Expenses$2,214,239$705,133$75,238$2,994,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Regional Health SystemAshland, OH501c3Refer to Part Iv$1,730,532
Ashland Fire DepartmentAshland, OHGovRefer to Part Iv$101,000
Appleseed ChhcAshland, OH501c3Refer to Part Iv$20,100
Ashland Family YmcaAshland, OH501c3Refer to Part Iv$13,431
Ashland Countyfamily&children FirstAshland, OHGovRefer to Part Iv$12,000
Ashland Christian Health CenterAshland, OH501c3Refer to Part Iv$11,200
Associated Charities of Ashland OhAshland, OH501c3Refer to Part Iv$10,600
Fostering Family FirstAshland, OH501c3Refer to Part Iv$10,000
Grace Brethren ChurchAshland, OH501c3Refer to Part Iv$10,000
Town & County Fire DistrictWest Salem, OH501c3Refer to Part Iv$6,500
Ashland Special Needs MinistryAshland, OH501c3Refer to Part Iv$6,000
Ashland Symphony OrchestraAshland, OH501c3Refer to Part Iv$6,000
Kidney Foundation of OhioCleveland, OH501c3Refer to Part Iv$6,000
Perrysville Economic Development inPerrysville, OH501c3Refer to Part Iv$6,000
Ashland County Young LifeAshland, OH501c3Refer to Part Iv$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,181
Fundraising Gross Income$10,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving C$28,350-$597-
Golf Outing$36,207$10,628$9,553$1,075
Total Events$64,557$10,628$25,181$-14,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Express Credit Line$3,770,000
Liability Under Gift Annuity$1,106,660
Accrued Interest$6,500
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 was recognized as 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 continued to be to support the samaritan regional health system. The foundation has completed the process of updating their organizing documents to be a 509(a)(3) type iii - functionally integrated organization. As of july 1, 2017 the organization is a 509(a)(3) type iii organization. See the attached for reference.”

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 2017.”

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Beal
Formed
1994
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
12
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 2, Part III, Line 4D

“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. During fiscal year 2017, the foundation provided 2,090,699 in grants and scholarships to the hospital and the local community. Additional funding was provided to ashland county non- profit and governmental agencies to improve the health and wellness of the community.”

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, 2017 and 2016, the university hospitals health system, inc. Does not have any uncertain tax positions.”

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IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT TO SAMARITAN REGIONAL HEALTH SYSTEM TO PROVIDE HEALTH AND WELLNESS INITIATIVES TO THE ASHLAND COUNTY COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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. DURING FISCAL YEAR 2017, THE FOUNDATION PROVIDED 2,090,699 IN GRANTS AND SCHOLARSHIPS TO THE HOSPITAL AND THE LOCAL COMMUNITY. ADDITIONAL FUNDING WAS PROVIDED TO ASHLAND COUNTY NON- PROFIT AND GOVERNMENTAL AGENCIES TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART IV, SECTION A, LINE 6 - DESCRIPTION OF SUPPORT TO EXTERNAL ENTITY 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 COMMITTMENT 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/ExplanationTxt1PART IV, SECTION E, LINE 2 - ORGANIZATION ACTIVITIES DIRECTLY SUPPORTED EXEMPT PURPOSE OF THOSE SUPPORTED 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 COMMITTMENT 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,650,845
Liabilities
$5,291,024
Net assets
$54,359,821
Revenue
$4,497,822
Expenses
$2,994,610
Net income
$1,503,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$5.02$59.0$4.26$5.88$1.62
2023Detailed filing. Detailed filing data is available for this year.$62.1$3.80$58.3$1.25$5.83$4.58
2022Detailed filing. Detailed filing data is available for this year.$65.1$2.86$62.2$2.41$3.26$0.85
2021Detailed filing. Detailed filing data is available for this year.$73.2$2.96$70.2$5.39$3.16$2.23
2020Detailed filing. Detailed filing data is available for this year.$64.8$3.44$61.4$3.22$3.63$0.41
2019Detailed filing. Detailed filing data is available for this year.$60.6$4.14$56.5$2.51$3.03$0.53
2018Detailed filing. Detailed filing data is available for this year.$54.5$5.21$49.2$2.87$3.09$0.22
2017Detailed filing. Detailed filing data is available for this year.$59.7$5.29$54.4$4.50$2.99$1.50
2016Detailed filing. Detailed filing data is available for this year.$56.6$6.37$50.2$2.97$3.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$57.0$6.60$50.4$2.16$1.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$59.3$6.71$52.6$3.69$1.63$2.06
2013Detailed filing. Detailed filing data is available for this year.$59.0$7.63$51.4$4.26$2.22$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$8.07$45.4$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$8.12$41.9$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$8.24$43.1$0.97