Totals
- Total revenue
- $126,162
- Total expenses
- $26,304
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $126,162
- Other revenue
- $0
- Total assets, end of year
- $5,591,215
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,591,215
- Program services expenses (Part IX)
- $26,304
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,304
Program services were 100.0% 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.
-
3 · Investment income
total $126,162 · related or exempt $0 · unrelated business $0 · excluded $126,162
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
11f · Fees: investment management
total $26,304 · program services $26,304
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $6,612,037 · end of year $5,591,215
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $6,612,037 · end of year $5,591,215
Mission and programs · 2022
Mission
INVESTS IN MARKETABLE SECURITIES AND SAVINGS AND GRANTS PROCEEDS TO HOSPITAL
Activities or mission (Part I)
INVESTS IN MARKETABLE SECURITIES AND GRANTS INCOME TO HOSPITAL
-
THE FOUNDATION WAS ABLE TO EARN SUBSTANTIAL GAINS IN ITS INVESTMENTS AGAIN IN 2022.
Expenses $26,304 · Revenue $126,162
As filed on the 2022 return.
Listed in Part VII
-
PIH HEALTH GOOD SAMARITAN HOSPITAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 1 related
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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
PIH Health Good Samaritan Hospital
501(C)3 · Hospital · CA
Directly controlled by PIH Health Inc
-
Good Samaritan Institute For Research And Education
501(C)3 · Heart Research · CA
Directly controlled by Good Samaritan Hospital
-
Orthopedic Institute Of The Good Samaritan Hospital
501(C)3 · Orthopedic Research · CA
Directly controlled by Good Samaritan Hospital
-
Good Samaritan Hospital Medical Office Building Inc
501(C)3 · Physicians Medical Offices · CA
Directly controlled by Good Samaritan Hospital
-
501(C)3 · Outpatient Imaging Services · CA
Directly controlled by Good Samaritan Hospital
-
PIH Health Adult Day Healthcare
501(C)3 · Healthcare · CA
Directly controlled by PIH Health Inc
-
501(C)3 · Fundraising · CA
Directly controlled by PIH Health Inc
-
501(C)3 · Healthcare · CA
Directly controlled by PIH Health Inc
-
501(C)3 · Healthcare · CA
Directly controlled by PIH Health Inc
-
501(C)3 · Healthcare · CA
Directly controlled by PIH Health Inc
-
501(C)3 · Support of Tax-Exempt Affiliates · CA
Directly controlled by PIH Health Inc
-
501(C)3 · Healthcare · CA
Directly controlled by PIH Health Inc
-
501(C)3 · Support of Tax-Exempt Affiliates · CA
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
T · Captive Insurance · HI · 0% owned
-
C · Healthcare · CA · 0% owned
-
C · Real Estate · CA · 0% owned
-
T · Captive Insurance · HI · 0% owned
-
C · Healthcare · CA · 0% owned
-
C · Medical Services · CA · 0% owned
-
Pioneer Provider Network A Medical Group Inc
C · Management Services · CA · 0% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341229349302114
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