Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Good Samaritan Health Services Foundation
990 • Fiscal year 2011 • EIN 36-3513553
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,002,889
Up $858,129 (+21%) from 2010
Net Assets
Up$1,581,058
Up $509,476 (+48%) from 2010
Liabilities
Up$3,421,831
Up $348,653 (+11%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$27,624
Down $19,913 (-42%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2010 to Mar 31, 2011
- Signed
- Mar 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $418,837
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.
Filing and Contact Details
Filer
- EIN
- 36-3513553
Raw XML AppendixShowing 400 of 544 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EQUIPMENT AND FINANCIAL SUPPORT FOR THE ADVANCEMENT OF MEDICAL, SCIENTIFIC, NURSING, AND HEALTH CARE DELIVERY FOR GOOD SAMARITAN HOSPTIAL ASSOCIATION RUGBY, ND. |
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| IRS990/MissionDescription | 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 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SUPPORT FOR THE OPERATIONS OF GOOD SAMARITAN HOSPITAL ASSOCIATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES A FOUNDATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION'S FEDERAL RETURNS FOR TAX YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EVENT EXPENSE 7,277. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EVENT EXPENSE 7,277. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 298 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1495 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12509 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 1356 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13865 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7277 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 819 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2219 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3038 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15010 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10014 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25024 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2501 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8658 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11159 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHARITY GOLF CLASSIC |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CREATIONS AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3882 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 974 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 248 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1222 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1272 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1522 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE GOOD SAMARITAN HEALTH SERVICES FOUNDATION HAS A TRUSTEE FROM THE BOARD OF DIRECTORS OF THE GOOD SAMARITAN HOSPITAL ASSOCIATION AS A REPRESENTATIVE ON THE FOUNDATION BOARD OF DIRECTORS. DISTRIBUTION OF FUNDS FROM GOOD SAMARITAN HEALTH SERVICES FOUNDATION TO GOOD SAMARITAN HOSPITAL ASSOCIATION TAKES PLACE IN THREE WAYS. 1. THE HOSPITAL BOARD VOTES ON AND REQUESTS A DISTRIBUTION WHICH THEN MAY BE MADE BY THE FOUNDATION DIRECTOR WITHOUT A VOTE BY THE FOUNDATION BOARD. 2. THE FOUNDATION BOARD RECOMMENDS A DISTRIBUTION WHICH IS THEN CONSIDERED AND APPROVED BY THE HOSPITAL BOARD 3. THE FOUNDATION DIRECTOR MAKES DISTRIBUTIONS TO THE HOSPITAL BASED ON FUNDRAISING ACTIVITIES CONDUCED ON BEHALF OF THE HOSPITAL. EXAMPLES OF SUCH ACTIVITIES INCLUDE COLLECTION OF MEMORIALS IN SUPPORT OF HOSPITAL ACTIVITIES, FUNDRAISERS CONDUCTED ON BEHALF OF THE FOUNDATION SUCH AS CAMPAIGNS FOR A PROJECT, OR GRANTS WRITTEN ON BEHALF OF A HOSPITAL NEED. IN THESE CASES THE FUNDS ARE TRANSFERRED BY THE FOUNDATION DIRECTOR WITHOUT A VOTE BY EITHER BOARD. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 800 SOUTH MAIN AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | RUGBY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | ND |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 58368 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 14224 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 450226419 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO SUPPORT OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | GOOD SAMARITAN HOSPITAL ASSOCIATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 146473 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | $15,000 WAS CONTRIBUTED TO A 457(B) PLAN FOR THE CEO OF GOOD SAMARITAN HOSPITAL ASSOCIATION, JEFFER LINGERFELT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JEFFEREY LINGERFELT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 9027 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 3207 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 178707 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BUSINESS RELATIONSHIPS EXIST BETWEEN THE FOLLOWING INDIVIDUALS ROB HOVLAND AND JOANIE BRUGGEMAN; ROB HOVLAND AND MICHELLE LAKE; PAUL SCHAAN AND JEFF LINGERFELT; LINDA KAY DUCHSCHER AND JEFF LINGERFELT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FOUNDATION DIRECTOR IS PAID BY THE MEDICAL CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NOMINATIONS FOR THE FOUNDATION'S BOARD OF DIRECTORS MAY COME FROM THE FOUNDATION BOARD AND/OR THE GOOD SAMARITAN HOSPITAL ASSOCIATION BOARD. FOLLOWING NOMINATION, THE GOOD SAMARITAN HOSPITAL ASSOCIATION BOARD MUST APPROVE ALL NOMINATIONS. |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,002,889
- Liabilities
- $3,421,831
- Net assets
- $1,581,058
- Revenue
- -
- Expenses
- $27,624
- Net income
- -