Civic Intelligence

Good Samaritan Hospital Auxiliary

990 • Fiscal year 2015 • EIN 93-6024034

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

3600 NW Samaritan DriveCorvallis, OR 97330-3737

(541) 768-5083

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,325

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$100,204

Up $3,010 (+3.1%) from 2014

Net Assets

Up

$100,204

Up $3,010 (+3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$93,625

Up $1,473 (+1.6%) from 2014

Expenses

Down

$90,615

Down $1,471 (-1.6%) from 2014

Net Income

Up

$3,010

Up $2,944 (+4461%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $116,268Liabilities 2010: $4,651Net Assets 2010: $111,6172010Assets 2011: $126,730Liabilities 2011: $108Net Assets 2011: $126,6222011Assets 2012: $122,735Liabilities 2012: $1,236Net Assets 2012: $121,4992012Assets 2013: $97,128Liabilities 2013: $0Net Assets 2013: $97,1282013Assets 2014: $97,194Liabilities 2014: $0Net Assets 2014: $97,1942014Assets 2015: $100,204Liabilities 2015: $0Net Assets 2015: $100,2042015Assets 2016: $108,481Liabilities 2016: $0Net Assets 2016: $108,4812016Assets 2017: $120,436Liabilities 2017: $0Net Assets 2017: $120,4362017Assets 2018: $134,045Liabilities 2018: $0Net Assets 2018: $134,0452018Assets 2019: $124,682Liabilities 2019: $0Net Assets 2019: $124,6822019Assets 2020: $107,347Liabilities 2020: $0Net Assets 2020: $107,3472020Assets 2021: $115,418Liabilities 2021: $0Net Assets 2021: $115,4182021Assets 2022: $115,535Liabilities 2022: $0Net Assets 2022: $115,5352022Assets 2023: $98,898Liabilities 2023: $0Net Assets 2023: $98,8982023Assets 2024: $103,018Liabilities 2024: $0Net Assets 2024: $103,0182024

Highlighted filing

2015

Assets$100,204
Liabilities$0
Net Assets$100,204

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $98,2652010Expenses 2011: $110,7532011Expenses 2012: $116,1002012Revenue 2013: $87,702Expenses 2013: $112,073Net Income 2013: -$24,3712013Revenue 2014: $92,152Expenses 2014: $92,086Net Income 2014: $662014Revenue 2015: $93,625Expenses 2015: $90,615Net Income 2015: $3,0102015Revenue 2016: $94,749Expenses 2016: $86,472Net Income 2016: $8,2772016Revenue 2017: $100,549Expenses 2017: $88,594Net Income 2017: $11,9552017Revenue 2018: $98,111Expenses 2018: $84,502Net Income 2018: $13,6092018Revenue 2019: $97,599Expenses 2019: $106,962Net Income 2019: -$9,3632019Revenue 2020: $34,187Expenses 2020: $51,522Net Income 2020: -$17,3352020Revenue 2021: $60,314Expenses 2021: $52,243Net Income 2021: $8,0712021Revenue 2022: $67,289Expenses 2022: $67,172Net Income 2022: $1172022Revenue 2023: $51,288Expenses 2023: $67,925Net Income 2023: -$16,6372023Revenue 2024: $85,132Expenses 2024: $81,012Net Income 2024: $4,1202024

Highlighted filing

2015

Revenue$93,625
Expenses$90,615
Net Income$3,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$354,901
Mission and Program Overview

Mission

To promote the welfare and serve the needs of good samaritan hospital, corvallis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,962$64,444▲ $7,482
Inventories for Sale or Use$40,232$35,760▼ $4,472
Total Assets$97,194$100,204▲ $3,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,194$100,204▲ $3,010
Total Net Assets Fund Balance$97,194$100,204▲ $3,010
Total Liabilities and Net Assets / Fund Balance$97,194$100,204▲ $3,010
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tracy McdougalCo-pres Elect/gsh Emp Hlth Assistant$33,325$33,325

Board Members and Trustees

NameTitle
Doris MimnaughCo-president Elect
Margaret PhillpottImmediate Past-president
Sharon HutchensPresident
Ellie ErkkilaBoard Member
Gayle AsburryBoard Member
Janet LarkinBoard Member
Janet NoteboomBoard Member
Joanne WielandBoard Member
Joe MackeyBoard Member
Lydia ArmstrongBoard Member
Mary CarperBoard Member
Rosalie JohnsonBoard Member
Thelma RossBoard Member
Georgann TaylorCorresponding Secretary
Sandy RiderRecording Secretary
Winnie KovacikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,506
All Other Contributions
$225
Change in Net Assets
$3,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,741
Other Expenses$3,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,016--$54,016
Grants to Domestic Individuals$32,725--$32,725
Other Expenses$829$1,004-$829
Office Expenses$799--$799
Conferences and Meetings$340--$340
Total Functional Expenses$89,611$1,004$0$90,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)To Support Hospital Operations$24,016
Good Samaritan Hospital FoundationCorvallis, OR501(c)(3)Funding for a Cancer Center$20,000
Good Samaritan Hospital FoundationCorvallis, OR501(c)(3)Guest House Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,177
Fundraising Direct Expenses$102,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$51,276$51,276$43,961$7,315
Scrub Sales$46,240$46,240$37,096$9,144
Total Events$128,750$128,750$102,887$25,863
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership is open to anyone who is interested in good samaritan hospital, corvallis. For 2015, good samaritan hospital auxiliary had 176 members. Each member must pay $10 per year, or one $125 payment for lifetime membership.

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

Members who have paid their dues in full may vote for nominated board members.

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

Fundraising activities are subject to the approval of the board of directors of good samaritan hospital, corvallis.

Form 990, Part VI, Section B, Line 11

A copy of the organization's final form 990 (including required schedules), as ultimately filed with the irs, was provided to each voting member of the good samaritan hospital auxiliary board of directors prior to its filing with the irs.

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

The members of the board must annually complete a conflict of interest questionnaire, which requires disclosure of any conflicts or potential conflicts of interest. The completed questionnaires are reviewed by the chief financial officer and corporate compliance officer of samaritan health services.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Good Samaritan Hospital Auxiliary
EIN
93-6024034
Phone
5417685083
Address
3600 NW SAMARITAN DRIVE, CORVALLIS, OR 97330-3737
Doing Business As
Good Samaritan Regional Med Ctr Auxiliary

Signing Officer

Name
Doris Mimnaugh
Title
President
Phone
5417685083
Signed
2016-11-14

Organization Details

Principal Officer
Doris Mimnaugh
Formed
1996
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
74
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IRS990/OtherExpensesGrp/ProgramServicesAmt1829
IRS990/OtherExpensesGrp/TotalAmt01004
IRS990/OtherExpensesGrp/TotalAmt1902
IRS990/OtherExpensesGrp/TotalAmt2829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORIS MIMNAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO A CHARITABLE ORGANIZATION - GOOD SAMARITAN HOSPITAL FOUNDATION - FOR THE CONSTRUCTION OF A CANCER CENTER AND FOR GUEST HOUSE SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO CHARITABLE ORGANIZATION - GOOD SAMARITAN HOSPITAL - TO SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024016
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024016
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES TO SUPPORT THE PATIENTS OF GOOD SAMARITAN HOSPITAL, CORVALLIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087804
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt04282
IRS990/PYOtherRevenueAmt090809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt092086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0353782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0280017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0315185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0406060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0422642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01777686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01785032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424371
IRS990ScheduleA/Total509Grp/TotalAmt01785032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01785034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRUB SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt024016
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HOSPITAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR A CANCER CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GUEST HOUSE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAMARITAN HOSPITAL CORVALLIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOOD SAMARITAN HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOOD SAMARITAN HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0930391573
IRS990ScheduleI/RecipientTable/RecipientEIN1237252406
IRS990ScheduleI/RecipientTable/RecipientEIN2237252406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1068
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097339
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197339
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297339
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GOOD SAMARITAN HOSPITAL AUXILIARY SCHOLARSHIPS ARE GIVEN ANNUALLY TO STUDENTS AND TO EMPLOYEES OF GOOD SAMARITAN HOSPITAL AND OTHER AFFILIATED SAMARITAN ENTITIES PURSUING MEDICAL EDUCATION. THE SCHOLARSHIPS ARE FOR TUITION, BOOKS AND SUPPLIES REQUIRED BY THE STUDENTS' PROGRAM. SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE STUDENTS' COLLEGE OR UNIVERSITY. IF THE STUDENTS DISCONTINUE THEIR ENROLLMENT PRIOR TO COMPLETING THE ACADEMIC TERM FOR WHICH THE SCHOLARSHIP APPLIES, SCHOLARSHIP FUNDS ARE RETURNED TO THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANYONE WHO IS INTERESTED IN GOOD SAMARITAN HOSPITAL, CORVALLIS. FOR 2015, GOOD SAMARITAN HOSPITAL AUXILIARY HAD 176 MEMBERS. EACH MEMBER MUST PAY $10 PER YEAR, OR ONE $125 PAYMENT FOR LIFETIME MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO HAVE PAID THEIR DUES IN FULL MAY VOTE FOR NOMINATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITIES ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS OF GOOD SAMARITAN HOSPITAL, CORVALLIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE GOOD SAMARITAN HOSPITAL AUXILIARY BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH REQUIRES DISCLOSURE OF ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CORPORATE COMPLIANCE OFFICER OF SAMARITAN HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.85$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.51$0.68$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.67$0.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.60$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.34$0.52$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.98$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.98$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.01$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.95$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.88$1.12$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.12$0.98