Civic Intelligence

Pacific Communities Health District Fnd

EIN 93-0858825 • 501(c)3 • Newport, OR

Profile

Pacific communities health district foundation was established for the purpose of developing philanthropic funds for the benefit of pacific communities health district (pchd) and/or samaritan pacific health services, dba samaritan pacific communities hospital (spch).

PO Box 945Newport, OR 97365

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$552,025

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 111.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,693,864

Up $1,681,051 (+166%) from 2022

Liabilities

Down

$10,721

Down $54,094 (-83%) from 2022

Net Assets

Up

$2,683,143

Up $1,735,145 (+183%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Up

$1,810,820

Up $1,205,891 (+199%) from 2022

Expenses

Down

$151,848

Down $443,751 (-75%) from 2022

Net Income

Up

$1,658,972

Up $1,649,642 (+17681%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,365,264Liabilities 2011: $37,871Net Assets 2011: $1,327,3932011Assets 2012: $1,468,379Liabilities 2012: $65,491Net Assets 2012: $1,402,8882012Assets 2013: $1,721,409Liabilities 2013: $33,706Net Assets 2013: $1,687,7032013Assets 2014: $1,886,532Liabilities 2014: $7,449Net Assets 2014: $1,879,0832014Assets 2015: $791,843Liabilities 2015: $69,595Net Assets 2015: $722,2482015Assets 2016: $812,722Liabilities 2016: $42,790Net Assets 2016: $769,9322016Assets 2017: $1,036,801Liabilities 2017: $36,592Net Assets 2017: $1,000,2092017Assets 2018: $1,229,279Liabilities 2018: $4,055Net Assets 2018: $1,225,2212018Assets 2019: $1,177,154Liabilities 2019: $8,846Net Assets 2019: $1,168,3082019Assets 2020: $952,443Liabilities 2020: $17,350Net Assets 2020: $935,0932020Assets 2021: $1,180,581Liabilities 2021: $1,404Net Assets 2021: $1,179,1772021Assets 2022: $1,012,813Liabilities 2022: $64,815Net Assets 2022: $947,9982022Assets 2023: $2,693,864Liabilities 2023: $10,721Net Assets 2023: $2,683,1432023

Highlighted filing

2023

Assets$2,693,864
Liabilities$10,721
Net Assets$2,683,143
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $148,6452011Expenses 2012: $186,5692012Expenses 2013: $108,5052013Revenue 2014: $329,144Expenses 2014: $196,557Net Income 2014: $132,5872014Revenue 2015: $377,741Expenses 2015: $1,508,488Net Income 2015: -$1,130,7472015Revenue 2016: $345,584Expenses 2016: $279,166Net Income 2016: $66,4182016Revenue 2017: $450,929Expenses 2017: $268,706Net Income 2017: $182,2232017Revenue 2018: $435,797Expenses 2018: $227,533Net Income 2018: $208,2642018Revenue 2019: $613,833Expenses 2019: $670,152Net Income 2019: -$56,3192019Revenue 2020: $366,271Expenses 2020: $546,846Net Income 2020: -$180,5752020Revenue 2021: $432,458Expenses 2021: $278,882Net Income 2021: $153,5762021Revenue 2022: $604,929Expenses 2022: $595,599Net Income 2022: $9,3302022Revenue 2023: $1,810,820Expenses 2023: $151,848Net Income 2023: $1,658,9722023

Highlighted filing

2023

Revenue$1,810,820
Expenses$151,848
Net Income$1,658,972
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,693,864
Liabilities
$10,721
Net assets
$2,683,143
Revenue
$1,810,820
Expenses
$151,848
Net income
$1,658,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$1.81$0.15$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$0.60$0.60$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.43$0.28$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.94$0.37$0.55$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.61$0.67$0.06
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.44$0.23$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$0.45$0.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.38$1.51$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.33$0.20$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$1,402,682
Mission and Program Overview

Mission

Pacific communities health district foundation was established for the purpose of developing philanthropic funds for the benefit of pacific communities health district (pchd) and/or samaritan pacific health services, dba samaritan pacific communities hospital (spch).

To support health district capital purchases and to support hospital operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$810,380$1,012,386▲ $202,006
Pledges and Grants Receivable$89,281$83,045▼ $6,236
Cash and Non-Interest-Bearing Accounts$21,206$73,977▲ $52,771
Savings and Temporary Cash Investments$31,576$11,173▼ $20,403
Total Assets$952,443$1,180,581▲ $228,138
Liabilities
Accounts Payable and Accrued Expenses$17,350$1,404▼ $15,946
Total Liabilities$17,350$1,404▼ $15,946
Net Assets / Fund Balance
Net Assets With Donor Restrictions$571,174$775,488▲ $204,314
Net Assets Without Donor Restrictions$363,919$403,689▲ $39,770
Total Net Assets Fund Balance$935,093$1,179,177▲ $244,084
Total Liabilities and Net Assets / Fund Balance$952,443$1,180,581▲ $228,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$140,198-▲ $35,248-$174,956
2019$137,378$2,430▲ $802-$140,198
2018$32,131$100,625▲ $4,776-$137,378
2017$27,888$3,103▲ $1,437-$32,131
2016$24,050$1,410▲ $2,674-$27,888
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ursula MarinelliExecutive DirectorFT$143,565$143,565

Board Members and Trustees

NameTitle
Jackie StankeyPast President
Lalori LagerPresident
Matt UpdenkelderVice President
Aimee ThompsonTrustee
Brian HaggertyTrustee
George PlantTrustee
John BakerTrustee
K Scarlett KierTrustee
Kathleen GradyTrustee
Kathy WindellTrustee
Laurie FerrisTrustee
Nancy StevensTrustee
Tiana TuckerTrustee
Tim MillerTrustee
David Larsen MdTrustee / Physician
Vicki MeyerSecretary
Julia CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,030
Program Service Revenue
$0
Investment Income
$113,937
Other Revenue
$3,491
All Other Contributions
$236,501
Change in Net Assets
$153,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,616
Revenue Not Reported on Financial Statements
$2,842
Revenue Not Reported on Form 990
$493,231
Total Revenue per Audited Statements
$922,847
Total Revenue per Form 990
$432,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,701
Other Expenses$17,181
Total Fundraising Expense$136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,944--$198,944
Grants to Domestic Individuals$62,757--$62,757
Fees for Services Accounting-$7,400-$7,400
Fees for Service Investment Mgmnt Fees-$2,842-$2,842
Office Expenses-$2,277-$2,277
Other Expenses-$844$136$136
Total Functional Expenses$261,701$17,045$136$278,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,763
Expenses Not Reported on Form 990$402,723
Total Expenses per Form 990$278,882
Expenses per Audited Statements$276,040
Expenses Not Reported on Financial Statements$2,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Communities Health DistrictNewport, ORGOV'TEquipment$142,252
Samaritan Pacific Health ServicesNewport, OR501(c)(3)Hospital Operations$36,824
Samaritan Pacific Health ServicesNewport, OR501(c)(3)Minor Equipment$19,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,514
Fundraising Direct Expenses$2,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Event$54,556-$66-
Gala$18,673---
Total Events$81,853$3,324$2,023$1,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Section 4.2 (election of the board of trustees) of the organization's bylaws and article 7 (trustees) of the organization's articles of incorporation were amended whereby "...trustees of the corporation shall be elected by affirmative vote of a majority of a quorum of the corporation's trustees who have the right to vote." pacific communities health district, a related organization, no longer appoints the organization's trustees. Article 12 (public charity) - of the organization's articles of incorporation was added to align with the public charity status as reported on schedule a of the organization's 990. "it is intended that the corporation qualify as a nonprivate foundation section 509(a)(1) and section 170(b)(1)(a)(vi) of the internal revenue code of 1986, as amended, which together describe a public charity which normally receives a substantial part of its support from governmental units or from direct and indirect contributions from the general public."”

Form 990, Part VI, Section B, Line 11B

“The finance and investment committee reviews irs form 990 before filing. Copies are made available to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, & key employees have a duty to disclose any financial interests that may pose a conflict. The board reviews all material facts & determines if a conflict of interest exists. Policy violations may result in disciplinary action.”

Form 990, Part VI, Section B, Line 15A

“The executive director is employed and paid by a related organization. The related organization conducts a compensation analysis each year to compare compensation of all paid positions to market surveys of compensation for similar positions in other organizations.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and the conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Communities Health District Fnd
EIN
93-0858825
Phone
5415744745
Address
PO BOX 945, NEWPORT, OR 97365

Signing Officer

Name
Ursula Marinelli
Title
Executive Director
Phone
5415741810
Signed
2022-04-29

Organization Details

Principal Officer
Ursula Marinelli
Formed
1996
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
23
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support special programs, to preserve capital and purchasing power, and to enhance current income for pchd and/or spch.”

PART X, LINE 2:

“The foundation is a tax-exempt organization pursuant to internal revenue code section 501(c)(3) and oregon revised statutes 317.080. In addition, the foundation is subject to income taxes on any net income that is derived from a trade or business on a routine basis, and not in furtherance of the purposes for which it was granted exemption. In the opinion of management, there is no material unrelated trade or business income therefore there is no provision for income tax recognized on the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2018.”

Raw XML AppendixShowing 400 of 624 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017350
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IRS990/AllOtherContributionsAmt0236501
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC COMMUNITIES HEALTH DISTRICT FND
IRS990/BooksInCareOfDetail/PhoneNum05415744745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 945
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315030
IRS990/CYGrantsAndSimilarPaidAmt0261701
IRS990/CYInvestmentIncomeAmt0113937
IRS990/CYOtherExpensesAmt017181
IRS990/CYOtherRevenueAmt03491
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0153576
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17115096
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE / PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078529
IRS990/FundraisingDirectExpensesAmt02023
IRS990/FundraisingGrossIncomeAmt05514
IRS990/GainOrLossGrp/SecuritiesAmt086951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0142252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062757
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0198944
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0198944
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01055152
IRS990/GrossReceiptsAmt01402682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0810380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01012386
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0968201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC COMMUNITIES HEALTH DISTRICT FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING PHILANTHROPIC FUNDS FOR THE BENEFIT OF PACIFIC COMMUNITIES HEALTH DISTRICT (PCHD) AND/OR SAMARITAN PACIFIC HEALTH SERVICES, DBA SAMARITAN PACIFIC COMMUNITIES HOSPITAL (SPCH).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0935093
IRS990/NetAssetsOrFundBalancesEOYAmt01179177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0363919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403689
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02277
IRS990/OfficeExpensesGrp/TotalAmt02277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOUNDATION EXPENSES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2DONOR APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1844
IRS990/OtherExpensesGrp/TotalAmt03682
IRS990/OtherExpensesGrp/TotalAmt1844
IRS990/OtherExpensesGrp/TotalAmt2136
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083045
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0URSULA MARINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO INDIVIDUALS. SEE SCHEDULE I, PART III FOR MORE DETAILS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt062757
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO SAMARITAN PACIFIC COMMUNITIES HOSPITAL (SPCH) FOR OPERATING NEEDS. SEE SCHEDULE I, PART II.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056692
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0529442
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IRS990/PYOtherExpensesAmt017404
IRS990/PYOtherRevenueAmt019337
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0546846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366271
IRS990/QuidProQuoContributionsInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291026
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387329
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105121
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.82730
IRS990ScheduleA/PublicSupportTotal170Amt01794596
IRS990ScheduleA/SubstantialContributorsTotAmt0134898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01929494
IRS990ScheduleA/TotalSupportAmt02154383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03491
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt033268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0119768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0490
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0174956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0412
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0140198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032131
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04776
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02674
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0402723
IRS990ScheduleD/DonatedServicesUseFcltsAmt0402723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02842
IRS990ScheduleD/ExpensesSubtotalAmt0276040
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt02842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090508
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72330
IRS990ScheduleD/RevenueNotReportedAmt0493231
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02842
IRS990ScheduleD/RevenueSubtotalAmt0429616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT SPECIAL PROGRAMS, TO PRESERVE CAPITAL AND PURCHASING POWER, AND TO ENHANCE CURRENT INCOME FOR PCHD AND/OR SPCH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND OREGON REVISED STATUTES 317.080. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS ON A ROUTINE BASIS, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. IN THE OPINION OF MANAGEMENT, THERE IS NO MATERIAL UNRELATED TRADE OR BUSINESS INCOME THEREFORE THERE IS NO PROVISION FOR INCOME TAX RECOGNIZED ON THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27670

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