Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Good Samaritan Health Services
EIN 36-3513553 • 501(c)3 • Rugby, ND
Profile
Our mission is to provide financial resources and act in the best interests of the good samaritan hospital association with regard to both short-term and long-range needs, including but not limited to the purchase of new equipment and services and plant replacement. These resources shall be obtained by our active role in meeting and building relationships with potential donors, managing relationships with existing donors, and introducing new ways of fund raising as well as improving upon current methods. We will, furthermore, participate in the prudent management of all investments of the foundation for the benefit of the good samaritan hospital association.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$3,013,436
Down $836,838 (-22%) from 2024
Liabilities
Up$725,565
Up $37,088 (+5.4%) from 2024
Net Assets
Down$2,287,871
Down $873,926 (-28%) from 2024
Revenue
Up$804,768
Up $426,584 (+113%) from 2024
Expenses
Up$1,693,941
Up $714,688 (+73%) from 2024
Net Income
Down-$889,173
Down $288,104 (-48%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,013,436
- Liabilities
- $725,565
- Net assets
- $2,287,871
- Revenue
- $804,768
- Expenses
- $1,693,941
- Net income
- -$889,173
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jul 24, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $836,954
Mission and Program Overview
Mission
Our mission is to provide financial resources and act in the best interests of the good samaritan hospital association with regard to both short-term and long-range needs, including but not limited to the purchase of new equipment and services and plant replacement. These resources shall be obtained by our active role in meeting and building relationships with potential donors, managing relationships with existing donors, and introducing new ways of fund raising as well as improving upon current methods. We will, furthermore, participate in the prudent management of all investments of the foundation for the benefit of the good samaritan hospital association.
To provide equipment and financial support for the advancement of medical, scientific, nursing, and health care delivery for Good Samaritan Hospital Association Rugby, ND.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,938,677 | $1,950,864 | ▲ $12,187 |
| Pledges and Grants Receivable | $1,582,447 | $657,025 | ▼ $925,422 |
| Savings and Temporary Cash Investments | $175,174 | $191,619 | ▲ $16,445 |
| Total Assets | $3,850,274 | $3,013,436 | ▼ $836,838 |
| Other Assets Total | $153,976 | $213,928 | ▲ $59,952 |
| Liabilities | |||
| Other Liabilities | $687,522 | $719,132 | ▲ $31,610 |
| Accounts Payable and Accrued Expenses | $955 | $6,433 | ▲ $5,478 |
| Total Liabilities | $688,477 | $725,565 | ▲ $37,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,071,370 | $1,357,436 | ▲ $2,428,806 |
| Net Assets With Donor Restrictions | $4,233,167 | $930,435 | ▼ $3,302,732 |
| Total Net Assets Fund Balance | $3,161,797 | $2,287,871 | ▼ $873,926 |
| Total Liabilities and Net Assets / Fund Balance | $3,850,274 | $3,013,436 | ▼ $836,838 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $213,928 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $337,251 | $50,566 | ▲ $6,551 | $1,664 | $392,704 |
| 2023 | $279,449 | $50,000 | ▲ $78,189 | $70,387 | $337,251 |
| 2022 | $197,638 | $45,878 | ▲ $56,177 | $20,244 | $279,449 |
| 2021 | $197,638 | - | ▲ $18,445 | $18,445 | $197,638 |
| 2020 | $197,638 | - | ▲ $19,666 | $19,666 | $197,638 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Julie Baustad | HAMC Employee Rep | $24,914 | $24,914 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Mattson | President |
| Kevin Leier | Vice President |
| Lynda Childress | Director |
| Michael Hurly | Director |
| Tanner Johnson | GSHA Board Rep (nonvoting) |
| Melissa Shepard | Ghsa CFO |
| Erik Christenson | Gsha CEO |
| Laurie Odden | HAMC Auxiliary Rep |
| Dr Kathy Santjer | Medical Staff Rep |
| Patricia Paul | Secretary / Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $577,388
- Program Service Revenue
- $0
- Investment Income
- $176,264
- Other Revenue
- $51,116
- All Other Contributions
- $531,154
- Change in Net Assets
- $-889,173
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $110,095 | Fair Market Value |
| Other Non Cash Contri Table | 50 | $16,012 | Estimated Fair Marke |
| Total Noncash Contributions | 51 | $126,107 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $659,289
- Revenue Not Reported on Financial Statements
- $145,479
- Revenue Not Reported on Form 990
- $15,247
- Other Revenue Adjustments
- $-16,174
- Total Revenue per Audited Statements
- $674,536
- Total Revenue per Form 990
- $804,768
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,489,672 |
| Other Expenses | $204,269 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,489,672 | - | - | $1,489,672 |
| Fees for Service Investment Mgmnt Fees | - | $161,653 | - | $161,653 |
| All Other Expenses | - | $27,750 | - | $27,750 |
| Fees for Services Legal | - | $9,701 | - | $9,701 |
| Office Expenses | - | $5,133 | - | $5,133 |
| Travel | - | $32 | - | $32 |
| Total Functional Expenses | $1,489,672 | $204,269 | $0 | $1,693,941 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,693,941 |
| Total Expenses per Audited Statements | $1,548,462 |
| Expenses per Audited Statements | $1,532,288 |
| Expenses Not Reported on Financial Statements | $161,653 |
| Expenses Not Reported on Form 990 | $16,174 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Good Samaritan Hospital Association | Rugby, ND | 501(c)(3) | To support operations and projects for Good Samaritan Hospital Association | $1,489,672 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,302 |
| Fundraising Direct Expenses | $32,186 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Greatest Needs Gala | $88,026 | $60,982 | $3,060 | $57,922 |
| Charity Golf Classic | $41,510 | $22,320 | $2,954 | $19,366 |
| Total Events | $129,536 | $83,302 | $32,186 | $51,116 |
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 |
|---|---|
| Related Party Trust Obligations | $719,132 |
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 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A
“The Executive Committee may act on behalf of the full board between regular meetings, but their decisions must be ratified by the full board.”
Form 990, Part VI, Section A, line 2
“Erik Christenson and Melissa Shepard have a business relationship. Erik Christenson and Melissa Shepard also have a business relationship with Julie Baustad and Tanner Johnson.”
Form 990, Part VI, Section A, line 7A
“Directors must be approved by the Good Samaritan Hospital Association Board.”
Form 990, Part VI, Section A, line 7B
“The Foundation Board shall be answerable in all Foundation matters to the board of trustees of the Good Samaritan Hospital Association.”
Form 990, Part VI, Section A, line 8B
“No committees met separately from the board.”
Form 990, Part VI, Section B, line 11B
“The Board receives an electronic copy of the draft Form 990 prior to a board meeting to review. An overview of the 990 is provided as part of the financial summary for the Board during the actual board meeting to answer any questions they may have as well. A motion is made to approve the draft.”
Form 990, Part VI, Section B, line 12C
“Covered Persons: All employees, managers, medical staff, executive leadership, board members, volunteers, contractors, and others engaged in the work place. A conflict of Interest Statement must be signed by each board member and shall be dated no later than December 31st of each year. Determination of conflict: All employees and board members are required to disclose any actual or potential conflict of interest and seek guidance on how to handle the situation. Conflict review: Actual or potential board member conflicts of interest must be disclosed to the Corporate Compliance Committee (CCC). The CCC will handle reports or concerns of situations that may give rise to a conflict of interest with the assistance of legal counsel. The CCC will issue its decision to the Covered Persons in writing and will document and file its decision. Restrictions on those with a conflict: In self-dealing transactions the board member shall not participate in the board decision-making and shall make full disclosure of their interests. If the fairness of the transaction is questioned, the burden of establishing fairness falls upon the trustee involved and the board member must seek guidance and approval from the CCC prior to pursuing any business or personal activity that may constitute a conflict of interest.”
Form 990, Part VI, Section B, line 15
“Good Samaritan Hospital Association, a related organization, has a process in place and determines compensation for the CEO and CFO.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are open for review by the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Good Samaritan Health Services
- EIN
- 36-3513553
- Phone
- 7017765455
- Address
- 2975 Hwy 2 E, Rugby, ND 58368-7801
Signing Officer
- Name
- Melissa Shepard
- Title
- CFO
- Phone
- 7017765455
- Signed
- 2025-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erik Christenson
- Formed
- 1987
- Legal Domicile
- Nd
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 28
Preparer
- Firm
- Eide Bailly LLP
- Address
- 4585 Coleman St Ste 200, Bismarck, ND 58503
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“Endowment funds are used to support the operations of Good Samaritan Hospital Association. The Organization has part of the reported endowment assets ($213,928) held by the North Dakota Community Foundation and the St. Joseph's Community Health Foundation. The remaining are held by the Organization.”
Part X, Line 2:
“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 4B - Other Adjustments:
“Fundraising Expenses Reported in Expense in Audited Financial Statement -16,174.”
Part XII, Line 2D - Other Adjustments:
“Fundraising Expenses Reported in Expense in Audited Financial Statement 16,174.”
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| IRS990/Desc | 0 | The Good Samaritan Health Services Foundation's stated mission is to support the mission of the Good Samaritan Hospital Association, to "Advance the physical and spiritual wellbeing of the communities we serve." GSHS Foundation board members and staff support this mission primarily through fundraising and by acting as goodwill ambassadors for GSHA. The Foundation solicits, documents, and manages donations from individuals, businesses, nonprofit organizations, and other foundations, ensuring that donor-designated contributions are invested as directed. The GSHS Foundation director seeks grants in support of GSHA's strategic plan and helps to manage the grants once they are received. Additionally, the Foundation hosts two fundraisers each year, a social event and a golf tournament. In fiscal year 25, the Greatest Needs Gala was held in April and the Charity Golf Classic was held in July. The proceeds from both events were used to support the remodel of the Haaland Estates Kitchen. The GSHS Foundation also awards the $500 Carol Shively Memorial Scholarship each year to show its support for local individuals pursuing degrees in nursing. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HAMC Employee Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GSHA Board Rep (nonvoting) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Medical Staff Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HAMC Auxiliary Rep |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46234 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32186 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83302 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5412 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1489672 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1489672 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1489672 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5412 |
| IRS990/GrossReceiptsAmt | 0 | 836954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1938677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1950864 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to provide financial resources and act in the best interests of the Good Samaritan Hospital Association with regard to both short-term and long-range needs, including but not limited to the purchase of new equipment and services and plant replacement. These resources shall be obtained by our active role in meeting and building relationships with potential donors, managing relationships with exisiting donors, and introducing new ways of fundraising as well as improving upon current methods. We will, furthermore, participate in the prudent management of all investments of the Foundation for the benefit of the Good Samaritan Hospital Association. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3161797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2287871 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5412 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51116 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1071370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1357436 |
| IRS990/NoncashContributionsAmt | 0 | 126107 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213928 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 687522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 719132 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1582447 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 657025 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Erik Christenson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 314077 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 923173 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50933 |
| IRS990/PYOtherExpensesAmt | 0 | 56080 |
| IRS990/PYOtherRevenueAmt | 0 | 13174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -601069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 979253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 378184 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -889173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 577388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3742483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5186118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 288350 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3183067 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2003051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 577388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3742483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5186118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5474468 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 337251 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50566 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 392704 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6551 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279449 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 337251 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78189 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70387 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 197638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 45878 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 279449 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56177 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20244 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 197638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 197638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18445 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18445 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 197638 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 197638 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19666 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19666 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16174 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 161653 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1532288 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 161653 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 161653 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15247 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 213928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial Interest In Net Assets Held by Others |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 719132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Related Party Trust Obligations |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -16174 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.49100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15247 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 145479 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 659289 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds are used to support the operations of Good Samaritan Hospital Association. The Organization has part of the reported endowment assets ($213,928) held by the North Dakota Community Foundation and the St. Joseph's Community Health Foundation. The remaining are held by the Organization. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Expenses Reported in Expense in Audited Financial Statement -16,174. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Fundraising Expenses Reported in Expense in Audited Financial Statement 16,174. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.50900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 213928 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1693941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 719132 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 804768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 674536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1548462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Greatest Needs Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Charity Golf Classic |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 129536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 16412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 17722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3840 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1489672 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support operations and projects for Good Samaritan Hospital Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Good Samaritan Hospital Association |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450226419 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2975 Hwy 2 E |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Rugby |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 583687801 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation board is answerable in all matters to the Association board of trustees. A member of the Good Samaritan Hospital Association board of trustees and the Association CEO serve on the Good Samaritan Health Services Foundation board of directors. As a representative of the Association board of trustees, the CEO advises the Foundation board on fundraising priorities and goals. Fundraising activities conducted by the Foundation on behalf of the Association include, but are not limited to: grant writing, presenting fundraising events, conducting fundraising campaigns, and soliciting individual gifts and memorials. Funds generated and managed by the Foundation are distributed to Good Samaritan Association in the following ways: 1. The Foundation director is authorized by the Foundation board to distribute up to $1,000 in donor-designated funds for specific Good Samaritan Hospital Association departments or projects. 2. The Foundation director is authorized by the Foundation board to manage and release grant funds designated by granting agencies for specific Good Samaritan Hospital Association departments or projects. 3. Distributions of more than $1,000, or distribution of undesignated Foundation funds, must be approved by a majority vote of the Foundation Board of Directors. |
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