Civic Intelligence

North Lincoln Hospital Foundation

EIN 93-0867677 • 501(c)3 • Lincoln City, OR

Profile

To promote excellence in healthcare by supporting samaritan north lincoln hospital and initiatives for the health and well-being of the community, through charitable giving.

PO Box 767Lincoln City, OR 97367

www.samhealth.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$688,921

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,637,799

Up $751,686 (+26%) from 2023

Liabilities

Up

$9,935

Up $2,147 (+28%) from 2023

Net Assets

Up

$3,627,864

Up $749,539 (+26%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$1,146,198

Up $577,966 (+102%) from 2023

Expenses

Up

$425,398

Up $212,416 (+100%) from 2023

Net Income

Up

$720,800

Up $365,550 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,982,123Liabilities 2010: $103,778Net Assets 2010: $3,878,3452010Assets 2011: $3,753,787Liabilities 2011: $14,439Net Assets 2011: $3,739,3482011Assets 2012: $3,869,487Liabilities 2012: $10,896Net Assets 2012: $3,858,5912012Assets 2013: $4,375,959Liabilities 2013: $16,848Net Assets 2013: $4,359,1112013Assets 2014: $4,501,923Liabilities 2014: $132,636Net Assets 2014: $4,369,2872014Assets 2015: $4,084,582Liabilities 2015: $16,188Net Assets 2015: $4,068,3942015Assets 2016: $4,437,948Liabilities 2016: $28,122Net Assets 2016: $4,409,8262016Assets 2017: $5,177,641Liabilities 2017: $11,588Net Assets 2017: $5,166,0532017Assets 2018: $5,068,910Liabilities 2018: $9,525Net Assets 2018: $5,059,3852018Assets 2019: $4,419,699Liabilities 2019: $2,073Net Assets 2019: $4,417,6262019Assets 2020: $1,912,396Liabilities 2020: $12,260Net Assets 2020: $1,900,1362020Assets 2021: $1,712,168Liabilities 2021: $6,119Net Assets 2021: $1,706,0492021Assets 2022: $2,410,961Liabilities 2022: $9,802Net Assets 2022: $2,401,1592022Assets 2023: $2,886,113Liabilities 2023: $7,788Net Assets 2023: $2,878,3252023Assets 2024: $3,637,799Liabilities 2024: $9,935Net Assets 2024: $3,627,8642024

Highlighted filing

2024

Assets$3,637,799
Liabilities$9,935
Net Assets$3,627,864
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $300,5342010Expenses 2011: $664,9182011Expenses 2012: $584,3582012Revenue 2013: $422,033Expenses 2013: $195,975Net Income 2013: $226,0582013Revenue 2014: $408,154Expenses 2014: $397,563Net Income 2014: $10,5912014Revenue 2015: $295,775Expenses 2015: $363,157Net Income 2015: -$67,3822015Revenue 2016: $545,908Expenses 2016: $316,657Net Income 2016: $229,2512016Revenue 2017: $464,234Expenses 2017: $203,069Net Income 2017: $261,1652017Revenue 2018: $1,163,774Expenses 2018: $474,366Net Income 2018: $689,4082018Revenue 2019: $1,402,012Expenses 2019: $2,104,754Net Income 2019: -$702,7422019Revenue 2020: $1,000,418Expenses 2020: $3,503,991Net Income 2020: -$2,503,5732020Revenue 2021: $1,225,177Expenses 2021: $1,422,011Net Income 2021: -$196,8342021Revenue 2022: $1,600,797Expenses 2022: $709,182Net Income 2022: $891,6152022Revenue 2023: $568,232Expenses 2023: $212,982Net Income 2023: $355,2502023Revenue 2024: $1,146,198Expenses 2024: $425,398Net Income 2024: $720,8002024

Highlighted filing

2024

Revenue$1,146,198
Expenses$425,398
Net Income$720,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,637,799
Liabilities
$9,935
Net assets
$3,627,864
Revenue
$1,146,198
Expenses
$425,398
Net income
$720,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$1.15$0.43$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.57$0.21$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$1.60$0.71$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$1.23$1.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.00$3.50$2.50
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.40$2.10$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$1.16$0.47$0.69
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$0.46$0.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.03$4.41$0.55$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.07$0.30$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.13$4.37$0.41$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$0.42$0.20$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.10$3.88$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$4,539,886
Mission and Program Overview

Mission

The foundation's purpose is to seek funds from various sources to support capital equipment purchases and replacements owned by north lincoln health district ("the health district") and used by samaritan north lincoln hospital ("the hospital") and to provide support for hospital operations.

To support samaritan north lincoln hospital and serve the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,040,002$2,389,781▲ $1,349,779
Savings and Temporary Cash Investments$744,679$894,042▲ $149,363
Cash and Non-Interest-Bearing Accounts$431,424--
Pledges and Grants Receivable$670,008$353,976▼ $316,032
Total Assets$2,886,113$3,637,799▲ $751,686
Liabilities
Other Liabilities$7,788$9,935▲ $2,147
Total Liabilities$7,788$9,935▲ $2,147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,090,164$2,670,932▲ $580,768
Net Assets Without Donor Restrictions$788,161$956,932▲ $168,771
Total Net Assets Fund Balance$2,878,325$3,627,864▲ $749,539
Total Liabilities and Net Assets / Fund Balance$2,886,113$3,637,799▲ $751,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$195,953$351,248▲ $12,414-$548,284
2023$183,914-▲ $22,638-$195,953
2022$215,745-▼ $25,380-$183,914
2021$377,697-▲ $21,497$176,274$215,745
2020$1,138,021-▲ $8,642$760,988$377,697
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leslie JamesExecutive DirectorFT$119,999$119,999

Board Members and Trustees

NameTitle
Duane SilbernagelBoard Past President
Wendy WilsonBoard President
Ann ButlerBoard Vice-president
Cecelia BuggenhagenBoard Secretary
Mark SandersBoard Treasurer
Adam CreightonTrustee
Charlotte LehtoTrustee
Charsly AffusoTrustee
Gwen LahtiTrustee
Kali MaysTrustee
Linda RoyTrustee
Maria De Lourdes CruzTrustee
Nick GelbardTrustee
Nikki ThompsonTrustee
Randall KelleyTrustee
William HansonTrustee
Daniel SmithSVP / CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,060
Program Service Revenue
$0
Investment Income
$101,946
Other Revenue
$1,192
All Other Contributions
$916,702
Change in Net Assets
$720,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19,725$693,522Market Value
Total Noncash Contributions19,725$693,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,393
Revenue Not Reported on Financial Statements
$3,805
Revenue Not Reported on Form 990
$501,541
Total Revenue per Audited Statements
$1,643,934
Total Revenue per Form 990
$1,146,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,886
Other Expenses$16,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,506--$310,506
Grants to Domestic Individuals$98,380--$98,380
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$5,119-$5,119
Fees for Service Investment Mgmnt Fees-$3,805-$3,805
Other Expenses-$588-$588
Total Functional Expenses$408,886$16,512$0$425,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,395
Expenses Not Reported on Form 990$472,802
Total Expenses per Form 990$425,398
Expenses per Audited Statements$421,593
Expenses Not Reported on Financial Statements$3,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Pacific Health ServicesNewport, OR501(c)(3)Construction - Stars Building$275,000
Samaritan North Lincoln HospitalLincoln City, OR501(c)(3)Hospital Operations Support$20,851
Albany General HospitalCorvallis, OR501(c)(3)Hospice Support$12,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,192
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospital and Affiliates$9,935
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
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 6

“The sole member (and only voting member) of the foundation is samaritan north lincoln hospital ("the hospital").”

Form 990, Part VI, Section A, Line 7A

“The board of the hospital elects all trustees of the foundation.”

Form 990, Part VI, Section A, Line 7B

“The board of the hospital approves all material decisions made by the foundation.”

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

“The finance committee reviews form 990 before filing. The trustees receive a copy of form 990 before filing.”

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

“Board member conflicts of interest: members of the board must annually complete a conflict of interest questionnaire, which requires disclosure of any conflicts of interest or potential conflicts of interest. If a conflict is disclosed, the board of directors evaluates whether the nature of the conflict should affect the member's continued service on the board. If the disclosed conflict does not prohibit the member's service on the board, the conflict is managed through a process set forth in the organization's conflict of interest policy. The policy prohibits any board member from voting on an action where an individual board member has a conflict of interest. Officer/employee conflicts of interest: the filing organization has no employees. Employees of an shs-related organization (which includes some officers of the filing organization) are required to comply with the shs code of conduct and business ethics policy. This policy requires all employees to disclose potential conflicts of interest through an annual attestation process. Potential conflict of interest disclosures are reviewed by the corporate compliance officer, legal counsel, and/or senior management, and actual conflicts of interest are reviewed and discussed by the audit and compliance committee of the shs board of directors.”

Form 990, Part VI, Section B, Line 15

“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

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
North Lincoln Hospital Foundation
EIN
93-0867677
Phone
5417686132
Address
PO BOX 767, LINCOLN CITY, OR 97367

Signing Officer

Name
Daniel Smith
Title
SVP / CFO
Phone
5417686132
Signed
2025-10-28

Organization Details

Principal Officer
Leslie James
Formed
1983
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board-designated fund, and wilbur and agnes day funds are used for general hospital support as directed by the board of trustees. The decker healthcare education scholarship endowment is for providing scholarships to residents of lincoln county who are pursuing a degree in a medical or paramedical field. The general endowment is used to fund hospital equipment purchases and other various support programs of the hospital.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation operating under section 501(c)(3) of the internal revenue code and is exempt from federal, state and local income taxes and classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes is included in 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. Foundation management believes it is no longer subject to income tax examinations for years prior to 2021. U.s. Generally accepted accounting principles require the foundation management to evaluate tax positions and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed tax positions taken by the foundation and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 903 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16622805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1798369
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PAST 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
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03908
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01192
IRS990/GainOrLossGrp/SecuritiesAmt039387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt091450
IRS990/GrantAmt0310506
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt098380
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0310506
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0310506
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03433075
IRS990/GrossReceiptsAmt04539886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt062559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01040002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02389781
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03393688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EXCELLENCE IN HEALTHCARE BY SUPPORTING SAMARITAN NORTH LINCOLN HOSPITAL AND INITIATIVES FOR THE HEALTH AND WELL-BEING OF THE COMMUNITY, THROUGH CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02878325
IRS990/NetAssetsOrFundBalancesEOYAmt03627864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0788161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0956932
IRS990/NoncashContributionsAmt0693522
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05119
IRS990/OfficeExpensesGrp/TotalAmt05119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/TotalAmt0588
IRS990/OtherLiabilitiesGrp/BOYAmt07788
IRS990/OtherLiabilitiesGrp/EOYAmt09935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0670008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353976
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND ASSISTANCE PROVIDED TO INDIVIDUALS TO BENEFIT THE COMMUNITY IN THE FOLLOWING WAYS:1)PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO HOSPITAL EMPLOYEES IN NEED. 2)PROVIDED PATIENT FINANCIAL SUPPORT FOR HOSPICE PATIENTS AS WELL AS OTHER PATIENT SUPPORT PROGRAMS.3)PROVIDED FUNDING FOR NEEDY FAMILY MEMBERS OF PATIENTS STAYING AT THE PASTEGA GUEST HOUSE WHILE THEIR FAMILY MEMBERS RECEIVE TREATMENT AT THE HOSPITAL.4)PROVIDED FUNDING FOR TUITION TO THE EARLY LEARNING CENTER, A COMMUNITY CHILD DAYCARE CENTER SUPPORTED BY THE HOSPITAL.SEE SCHEDULE I, PART III FOR GRANTS LARGER THAN $5,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt098380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt015129
IRS990/PYOtherRevenueAmt056313
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0212982
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0720800
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05169401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportPY170Pct00.75970
IRS990ScheduleA/PublicSupportTotal170Amt04344801
IRS990ScheduleA/SubstantialContributorsTotAmt0824600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01567594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05169401
IRS990ScheduleA/TotalSupportAmt05431614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt056313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064791
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/BoardDesignatedBalanceEOYPct00.15500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195953
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0351248
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0548284
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0183914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0215745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0183914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0377697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0215745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0176274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01138021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0377697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0760988
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0472802
IRS990ScheduleD/DonatedServicesUseFcltsAmt0472802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0472802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03805
IRS990ScheduleD/ExpensesSubtotalAmt0421593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03805
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03805
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOSPITAL AND AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75400
IRS990ScheduleD/RevenueNotReportedAmt0501541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03805
IRS990ScheduleD/RevenueSubtotalAmt01142393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD-DESIGNATED FUND, AND WILBUR AND AGNES DAY FUNDS ARE USED FOR GENERAL HOSPITAL SUPPORT AS DIRECTED BY THE BOARD OF TRUSTEES. THE DECKER HEALTHCARE EDUCATION SCHOLARSHIP ENDOWMENT IS FOR PROVIDING SCHOLARSHIPS TO RESIDENTS OF LINCOLN COUNTY WHO ARE PURSUING A DEGREE IN A MEDICAL OR PARAMEDICAL FIELD. THE GENERAL ENDOWMENT IS USED TO FUND HOSPITAL EQUIPMENT PURCHASES AND OTHER VARIOUS SUPPORT PROGRAMS OF THE HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN 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. FOUNDATION MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

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