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Nonprofiteer
← GOOD SAMARITAN HOSPITAL CORVALLIS

Form 990 for tax year 2024

Filed by GOOD SAMARITAN HOSPITAL CORVALLIS.

Totals

Total revenue
$613,035,075
Total expenses
$635,937,572
Contributions and grants received
$919,483
Grants paid
$771,204
Program service revenue
$606,169,596
Investment income
$2,434,995
Other revenue
$3,511,001
Total assets, end of year
$227,419,796
Total liabilities, end of year
$218,133,420
Net assets or fund balances, end of year
$9,286,376
Program services expenses (Part IX)
$573,543,685
Management and general expenses
$62,393,887
Fundraising expenses
$0
Program service expenses (Part III)
$573,543,685

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $866,775

  • 1e · Government grants (contributions)

    $5,297

  • 1f · All other contributions, gifts and grants

    $47,411

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $532,939,922 · related or exempt $532,939,922

  • 2b · Program service revenue: RETAIL PHARMACY

    total $68,526,518 · related or exempt $68,526,518

  • 2c · Program service revenue: QUALITY INCENTIVES

    total $2,358,038 · related or exempt $2,358,038

  • 2d · Program service revenue: OTHER PATIENT REVENUE

    total $838,136 · related or exempt $838,136

  • 2e · Program service revenue: LAB SERVICE REVENUE

    total $410,370 · related or exempt $410,370

  • 2f · All other program service revenue

    total $1,096,612 · related or exempt $1,082,389 · unrelated business $14,223

  • 3 · Investment income

    total $1,518,438 · excluded $1,518,438

  • 6a · Gross rents

    real property $960,611

  • 6b · Less rental expenses

    real property $126,941

  • 6c · Rental income or loss

    real property $833,670

  • 6d · Net rental income or loss

    total $833,670 · excluded $833,670

  • 7a · Gross sales of assets other than inventory

    securities $3,331,438 · other assets $738

  • 7b · Less cost or other basis and sales expenses

    securities $2,415,619 · other assets $0

  • 7c · Gain or loss

    securities $915,819 · other assets $738

  • 7d · Net gain or loss

    total $916,557 · excluded $916,557

  • 10a · Gross sales of inventory

    $9,754

  • 10b · Cost of goods sold

    $1,781

  • 10c · Net income from sales of inventory

    total $7,973 · unrelated business $7,973

  • 11a · Other revenue: CAFETERIA

    total $2,564,650 · excluded $2,564,650

  • 11b · Other revenue: FITNESS CENTER

    total $104,708 · unrelated business $104,708

  • 11e · Other revenue, total

    $2,669,358

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $444,577 · program services $444,577

  • 2 · Grants to domestic individuals

    total $326,627 · program services $326,627

  • 5 · Compensation of officers, directors and key employees

    total $1,248,009 · program services $1,248,009

  • 7 · Other salaries and wages

    total $244,083,694 · program services $240,456,620 · management and general $3,627,074

  • 8 · Pension plan contributions

    total $14,966,401 · program services $14,745,132 · management and general $221,269

  • 9 · Other employee benefits

    total $36,198,294 · program services $35,663,125 · management and general $535,169

  • 10 · Payroll taxes

    total $16,937,417 · program services $16,687,008 · management and general $250,409

  • 11a · Fees: management

    total $1,397,874 · program services $1,397,874

  • 11b · Fees: legal

    total $110,372 · management and general $110,372

  • 11c · Fees: accounting

    total $18,996 · management and general $18,996

  • 11g · Fees: other

    total $33,927,675 · program services $33,098,189 · management and general $829,486

  • 12 · Advertising and promotion

    total $4,687 · program services $4,389 · management and general $298

  • 13 · Office expenses

    total $13,602,390 · program services $13,020,744 · management and general $581,646

  • 14 · Information technology

    total $13,159,672 · program services $12,596,667 · management and general $563,005

  • 16 · Occupancy

    total $6,768,449 · program services $6,549,924 · management and general $218,525

  • 17 · Travel

    total $321,305 · program services $316,801 · management and general $4,504

  • 19 · Conferences, conventions and meetings

    total $828,443 · program services $825,012 · management and general $3,431

  • 20 · Interest

    total $3,295,848 · program services $3,154,843 · management and general $141,005

  • 22 · Depreciation, depletion and amortization

    total $10,378,313 · program services $10,224,976 · management and general $153,337

  • 23 · Insurance

    total $7,778,195 · program services $7,061,154 · management and general $717,041

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $139,289,218 · program services $139,289,218

  • 24b · Other expenses: PURCHASED SERVICES

    total $63,405,439 · program services $9,019,348 · management and general $54,386,091

  • 24c · Other expenses: PROVIDER TAXES

    total $26,318,449 · program services $26,318,449

  • 24d · Other expenses: DUES, TAXES, & LICENSES

    total $1,127,228 · program services $1,094,999 · management and general $32,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,850 · end of year $13,805

  • 2 · Savings and temporary cash investments

    beginning of year $228,974 · end of year $347,174

  • 4 · Accounts receivable

    beginning of year $76,072,036 · end of year $86,257,117

  • 7 · Other notes and loans receivable

    beginning of year $1,142,795 · end of year $1,905,031

  • 8 · Inventories for sale or use

    beginning of year $10,881,937 · end of year $12,135,479

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,154,076 · end of year $1,546,009

  • 10a · Land, buildings and equipment: cost or other basis

    $287,331,712

  • 10b · Land, buildings and equipment: accumulated depreciation

    $198,516,099

  • 10c · Land, buildings and equipment, net

    beginning of year $88,709,698 · end of year $88,815,613

  • 11 · Investments: publicly traded securities

    beginning of year $26,623,241 · end of year $29,201,464

  • 12 · Investments: other securities

    beginning of year $649,054 · end of year $761,559

  • 15 · Other assets

    beginning of year $7,575,523 · end of year $6,436,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,227,345 · end of year $41,036,153

  • 19 · Deferred revenue

    beginning of year $76,144 · end of year $157,968

  • 23 · Secured mortgages and notes payable

    beginning of year $2,505,344 · end of year $1,789,641

  • 25 · Other liabilities

    beginning of year $142,785,466 · end of year $175,149,658

  • 27 · Net assets without donor restrictions

    beginning of year $29,456,885 · end of year $9,286,376

Mission and programs · 2024

Mission

GOOD SAMARITAN HOSPITAL, CORVALLIS (GSH) ACHIEVES ITS MISSION OF IMPROVING THE HEALTH AND WELL BEING OF THE COMMUNITY THROUGH ITS MEDICAL AND SURGICAL HOSPITAL AND HEALTHCARE CLINICS PROVIDING OUTPATIENT CARE SERVICES AT SEVERAL AREA LOCATIONS.GSH IS A MEMBER OF SAMARITAN HEALTH SERVICES (SHS), A REGIONAL NETWORK OF HOSPITALS AND PHYSICIANS. THE NETWORK, FORMED IN THE LATE 1990'S, SERVES APPROXIMATELY 290,000 RESIDENTS IN LINN, BENTON, LINCOLN AND PORTIONS OF POLK AND MARION COUNTIES IN OREGON. IT IS LOCALLY OWNED, AND ITS BOARDS OF DIRECTORS INCLUDE HOSPITAL LEADERS, PHYSICIANS AND COMMUNITY REPRESENTATIVES. THE MISSION OF SHS IS "BUILDING HEALTHIER COMMUNITIES TOGETHER." THE COLLECTIVE VISION OF THE SHS SYSTEM IS TO SERVE OUR COMMUNITIES WITH PRIDE (PASSION, RESPECT, INTEGRITY, DEDICATION, AND EXCELLENCE). SHS SEEKS TO BE THE FIRST CHOICE OF CONSUMERS IN THE REGION AND TO LEAD COLLABORATIVE EFFORTS AMONG THOSE WHO SHARE SIMILAR GOALS.

Activities or mission (Part I)

TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY THROUGH ITS MEDICAL AND SURGICAL HOSPITAL.

  • GOOD SAMARITAN HOSPITAL CORVALLIS (GSH), THE LARGEST HOSPITAL IN LINN, BENTON AND LINCOLN COUNTIES, OFFERS MORE THAN 22 MEDICAL SPECIALTIES INCLUDING COMPREHENSIVE CANCER CARE, A FULL-SERVICE CARDIOLOGY AND VASCULAR SURGERY PROGRAM, NEUROSURGERY AND OTHER REGIONAL SERVICES. GSH HAS MORE THAN 2,500 EMPLOYEES AND 100 VOLUNTEERS SERVING THE MEDICAL NEEDS OF THE COMMUNITY. IT IS LICENSED TO OPERATE 188 BEDS AND IS A 'LEVEL 2' TRAUMA CENTER. DURING 2024, GSH SERVED 8,491 INPATIENTS, HAD 33,780 EMERGENCY DEPARTMENT VISITS, PERFORMED 11,168 SURGERIES AND DELIVERED 957 BABIES. IN ADDITION, GSH PERFORMED 121,130 IMAGING PROCEDURES, AND HAD 280,868 PHYSICIAN CLINIC VISITS.

    Expenses $572,772,481 · Revenue $606,155,373

  • GRANTS AND ASSISTANCE PROVIDED BY GOOD SAMARITAN HOSPITAL CORVALLIS TO VARIOUS ORGANIZATIONS AND INDIVIDUALS TO SUPPORT THE MEDICAL, DENTAL, MENTAL HEALTH AND OTHER NEEDS OF COMMUNITY MEMBERS, CONSISTENT WITH PRIORITIES IDENTIFIED IN THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT. SEE PART IX, LINES 1 AND 2 AND RELATED SCHEDULE I FOR MORE DETAILS.

    Expenses $771,204 · Grants $771,204

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abbe Montgomery MD

    BOARD MEMBER / PHYSICIAN

    Total calculated
    $4,175
    From this org
    $0
    From related orgs
    $4,175
    Other
    $0
    Hours/week
    1 + 1 related

  • David Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Surinder Vasdev MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Seifert PhD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kelly Gallagher

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Eric Thompson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Cronk MD

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judy List

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tim Hennessy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Uerlings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lyle Hutchens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katharine Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Hennum

    CEO (END AUG)

    Total calculated
    $848,092
    From this org
    $0
    From related orgs
    $802,185
    Other
    $45,907
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,885 related
    Bonus
    $0 + $21,914 related
    Other
    $0 + $489,386 related
    Deferred
    $0 + $27,756 related
    Nontaxable benefits
    $0 + $18,151 related
    Filer's total
    $0 + $848,092 related

  • Daniel Smith

    SVP / CFO

    Total calculated
    $688,921
    From this org
    $0
    From related orgs
    $622,805
    Other
    $66,116
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $539,235 related
    Bonus
    $0 + $31,558 related
    Other
    $0 + $52,012 related
    Deferred
    $0 + $27,756 related
    Nontaxable benefits
    $0 + $38,360 related
    Filer's total
    $0 + $688,921 related

  • Josiah Johnson

    CEO (START DEC)

    Total calculated
    $19,780
    From this org
    $0
    From related orgs
    $19,779
    Other
    $1
    Hours/week
    39 + 1 related

  • Douglas Aukerman MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $473,196
    From this org
    $400,922
    From related orgs
    $0
    Other
    $72,274
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $370,779
    Bonus
    $7,138
    Other
    $23,005
    Deferred
    $27,756
    Nontaxable benefits
    $44,518
    Filer's total
    $473,196

  • Brandon Schmidgall

    VP COO

    Total calculated
    $400,219
    From this org
    $346,738
    From related orgs
    $0
    Other
    $53,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,372
    Bonus
    $6,220
    Other
    $1,146
    Deferred
    $11,192
    Nontaxable benefits
    $42,289
    Filer's total
    $400,219

  • John Blenkinsopp

    VP PATIENT CARE SVCS

    Total calculated
    $374,595
    From this org
    $321,383
    From related orgs
    $0
    Other
    $53,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,236
    Bonus
    $19,425
    Other
    $8,722
    Deferred
    $9,242
    Nontaxable benefits
    $43,970
    Filer's total
    $374,595

  • Michael Menninger MD

    MEDICAL DIRECTOR

    Total calculated
    $1,399,705
    From this org
    $1,324,909
    From related orgs
    $0
    Other
    $74,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,278,516
    Bonus
    $0
    Other
    $46,393
    Deferred
    $27,756
    Nontaxable benefits
    $47,040
    Filer's total
    $1,399,705

  • Cay Mierisch MD

    PHYSICIAN

    Total calculated
    $1,327,089
    From this org
    $1,252,920
    From related orgs
    $0
    Other
    $74,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,056,293
    Bonus
    $167,696
    Other
    $28,931
    Deferred
    $27,756
    Nontaxable benefits
    $46,413
    Filer's total
    $1,327,089

  • Wael Ghacham MD

    PHYSICIAN

    Total calculated
    $1,088,708
    From this org
    $1,013,977
    From related orgs
    $0
    Other
    $74,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,013,143
    Bonus
    $0
    Other
    $834
    Deferred
    $27,756
    Nontaxable benefits
    $46,975
    Filer's total
    $1,088,708

  • Christopher McCrum MD

    PHYSICIAN

    Total calculated
    $1,037,473
    From this org
    $961,883
    From related orgs
    $0
    Other
    $75,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $741,663
    Bonus
    $193,314
    Other
    $26,906
    Deferred
    $27,756
    Nontaxable benefits
    $47,834
    Filer's total
    $1,037,473

  • Esther Kim MD

    MEDICAL DIRECTOR

    Total calculated
    $1,005,654
    From this org
    $958,405
    From related orgs
    $0
    Other
    $47,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $931,792
    Bonus
    $0
    Other
    $26,613
    Deferred
    $27,756
    Nontaxable benefits
    $19,493
    Filer's total
    $1,005,654

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
IN CONNECTION WITH ITS EMPLOYEE WELLNESS PROGRAM, THE ORGANIZATION HAS A GYM/FITNESS FACILITY BENEFIT THAT IS AVAILABLE TO ALL EMPLOYEES WHO WORK AT LEAST 32 HOURS PER MONTH. EMPLOYEES CAN USE THEIR WELLNESS BENEFIT AT EITHER NON-SAMARITAN OR SAMARITAN (SAMFIT) GYM/FITNESS FACILITIES. IF AN EMPLOYEE PARTICIPATES AT A NON-SAMARITAN GYM, REIMBURSEMENT IS MADE FOR FEES. REIMBURSEMENT DOES NOT EXCEED $300 PER YEAR AND IS INCLUDED IN THEIR TAXABLE WAGES SUBJECT TO FEDERAL/STATE WITHHOLDING TAX. ONE KEY EMPLOYEE USED THE NON-SAMARITAN GYM REIMBURSEMENT DURING THE FILING YEAR. IF EMPLOYEES USE THEIR WELLNESS BENEFIT AT A SAMARITAN (SAMFIT) GYM/FITNESS FACILITY, THEN THE ANNUAL COST OF EMPLOYEE MEMBERSHIP, $300, IS INCLUDED IN THE EMPLOYEE'S TAXABLE WAGES SUBJECT TO FEDERAL/STATE WITHHOLDING TAX. ONE KEY EMPLOYEE, ONE OFFICER, AND TWO HIGHEST PAID EMPLOYEES USED THE SAMARITAN (SAMFIT) GYM/FITNESS FACILITY BENEFIT DURING THE FILING YEAR.
PART I, LINE 3
THE CHIEF EXECUTIVE OFFICER 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. PERIODICALLY, THE RELATED ORGANIZATION WILL ALSO USE WRITTEN EMPLOYMENT CONTRACTS, FORM 990 OF OTHER ORGANIZATIONS, AND INDEPENDENT COMPENSATION CONSULTANTS TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER.
PART I, LINES 4A-B
LINE 4A: LAURA HENNUM, AN OFFICER, RECEIVED A SEVERANCE PAYMENT OF $476,597 PURSUANT TO THE TERMINATION OF HER EMPLOYMENT CONTRACT. LINE 4B: A RELATED ORGANIZATION MAINTAINS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. HOWEVER, NO PERSONS LISTED IN PART VII OF FORM 990 ACCRUED DEFERRED COMPENSATION BENEFITS OR RECEIVED ANY PAYMENTS FROM THESE PLANS DURING THE FILING YEAR.
PART I, LINE 5
VARIOUS PHYSICIAN COMPENSATION METHODOLOGIES ARE UTILIZED AND, DEPENDING ON SPECIALTY, RELATIVE VALUE UNITS (RVU'S) MAY BE USED IN DETERMINING A PORTION OF OR ALL OF THEIR COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SAMARITAN ENDOSCOPY CENTER LLC

    RELATED · MEDICAL SERVICES · OR · 20% owned · share of income $432,149 · share of assets $164,375 · general or managing partner

    Directly controlled by GOOD SAMARITAN HOSPITAL

  • CORVALLIS MEDICAL BUILDINGS LLC

    EXCLUDED · REAL ESTATE RENTAL · OR · 54.5% owned · share of income $233,402 · share of assets $793,941 · general or managing partner

    Directly controlled by GOOD SAMARITAN HOSPITAL

  • EAST LINN MRI LLC

    IMAGING · OR

  • HULL IMAGING LLC

    RELATED · IMAGING · OR · 60% owned · share of income $996,425 · share of assets $37,864 · general or managing partner

    Directly controlled by GOOD SAMARITAN HOSPITAL

  • CORVALLIS MRI LLC

    RELATED · IMAGING · OR · 50% owned · share of income $283,082 · share of assets $43,552 · general or managing partner

    Directly controlled by GOOD SAMARITAN HOSPITAL

  • MID-VALLEY MEDICAL PROPERTIES ASSOC LLC

    REAL ESTATE RENTAL · OR

  • MID-VALLEY MEDICAL BUILDINGS LLC

    REAL ESTATE RENTAL · OR

  • CASCADE VIEW MEDICAL OFFICE BUILDING LLC

    EXCLUDED · REAL ESTATE RENTAL · OR · 26.3% owned · share of income $97,560 · share of assets $1,181,902 · general or managing partner

    Directly controlled by GOOD SAMARITAN HOSPITAL

  • BSM SURGERY CENTER LLC

    MEDICAL SERVICES · OR

  • AIKENS DIALYSIS LLC

    MEDICAL SERVICES · WA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SAMARITAN HEALTH PLANS INC

    C · HEALTH INSURANCE CARRIER FOR THE COMMUNITY · OR

  • BOULDER FALLS PROPERTIES LLC

    C · EVENT CENTER & HOSPITALITY SVCS · OR

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202523179349309027

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