Civic Intelligence

Good Samaritan Hospital Auxiliary

990 • Fiscal year 2016 • EIN 93-6024034

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,481

Up $8,277 (+8.3%) from 2015

Net Assets

Up

$108,481

Up $8,277 (+8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$94,749

Up $1,124 (+1.2%) from 2015

Expenses

Down

$86,472

Down $4,143 (-4.6%) from 2015

Net Income

Up

$8,277

Up $5,267 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$108,481
Liabilities$0
Net Assets$108,481
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$94,749
Expenses$86,472
Net Income$8,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$320,196
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$64,444$70,766▲ $6,322
Inventories for Sale or Use$35,760$37,715▲ $1,955
Total Assets$100,204$108,481▲ $8,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,204$108,481▲ $8,277
Total Net Assets Fund Balance$100,204$108,481▲ $8,277
Total Liabilities and Net Assets / Fund Balance$100,204$108,481▲ $8,277
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sharon HutchensImmediate Past-president
Doris MimnaughPresident
Sandy RiderPresident Elect
Elaine DinselBoard Member
Ellie ErkkilaBoard Member
Gayle AsburryBoard Member
Georgann TaylorBoard Member
Joanne WielandBoard Member
Joe MackeyBoard Member
Kay DawsonBoard Member
Lydia ArmstrongBoard Member
Mary CarperBoard Member
Peggy FullerBoard Member
Thelma RossBoard Member
Janet NoteboomCorresponding Secretary
Janet LarkinRecording Secretary
Winnie KovacikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,111
All Other Contributions
$818
Change in Net Assets
$8,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,064
Other Expenses$3,408
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,150--$52,150
Grants to Domestic Individuals$30,914--$30,914
Other Expenses$1,009$1,003-$1,003
Office Expenses$199--$199
Conferences and Meetings$110--$110
Total Functional Expenses$85,469$1,003$0$86,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Hospital CorvallisCorvallis, OR501(c)(3)To Support Hospital Operations-
Good Samaritan Hospital FoundationCorvallis, OR501(c)(3)Guest House Support and Expansion-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,940
Fundraising Direct Expenses$78,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrub Sales$39,305$39,305$30,969$8,336
Book Sales$31,873$31,873$27,004$4,869
Total Events$99,148$99,148$78,068$21,080
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 2016, good samaritan hospital auxiliary had 155 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 11B

“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
Sandy Rider
Title
President
Phone
5417685083
Signed
2017-11-14

Organization Details

Principal Officer
Sandy Rider
Formed
1996
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
63
Raw XML AppendixShowing 400 of 498 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/OtherExpensesGrp/TotalAmt01087
IRS990/OtherExpensesGrp/TotalAmt11009
IRS990/OtherExpensesGrp/TotalAmt21003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY RIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO A CHARITABLE ORGANIZATION - GOOD SAMARITAN HOSPITAL FOUNDATION - FOR GUEST HOUSE SUPPORT AND EXPANSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO CHARITABLE ORGANIZATION - GOOD SAMARITAN HOSPITAL - TO SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022150
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES TO SUPPORT THE PATIENTS OF GOOD SAMARITAN HOSPITAL,CORVALLIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086741
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03874
IRS990/PYOtherRevenueAmt092506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03010
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt090615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0318558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0353782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0280017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0315185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0406060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01673602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01680857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407611
IRS990ScheduleA/Total509Grp/TotalAmt01680857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01680859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRUB SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt022150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HOSPITAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GUEST HOUSE SUPPORT AND EXPANSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAMARITAN HOSPITAL CORVALLIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOOD SAMARITAN HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0930391573
IRS990ScheduleI/RecipientTable/RecipientEIN1237252406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1068
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097339
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197339
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 2016, GOOD SAMARITAN HOSPITAL AUXILIARY HAD 155 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAMARITAN HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOOD SAMARITAN HOSPITAL CORVALLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930391573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,481
Liabilities
$0
Net assets
$108,481
Revenue
$94,749
Expenses
$86,472
Net income
$8,277
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