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← SAMARITAN HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by SAMARITAN HOSPITAL FOUNDATION.

Totals

Total revenue
$2,410,296
Total expenses
$3,263,804
Contributions and grants received
$101,199
Grants paid
$2,365,393
Program service revenue
$252,600
Investment income
$2,061,517
Other revenue
-$5,020
Total assets, end of year
$65,063,952
Total liabilities, end of year
$2,856,455
Net assets or fund balances, end of year
$62,207,497
Program services expenses (Part IX)
$2,522,533
Management and general expenses
$664,306
Fundraising expenses
$76,965
Program service expenses (Part III)
$2,522,533

Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL MYERS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RICHARD L BEAL

    PRESIDENT

    Total calculated
    $254,610
    From this org
    $254,610
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $232,800
    Bonus
    $21,810
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $254,610

  • JACK VANOSDALL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KIP MATTESON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RONALD LEDDY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MELODY BARNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • POLLY CHANDLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ZANE GROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MARTIN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL MYERS MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON HAAG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALE THOMAE MD

    BOARD MEMBER

    Total calculated
    $561,153
    From this org
    $0
    From related orgs
    $528,965
    Other
    $32,188
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $448,260 related
    Bonus
    not reported + $76,642 related
    Other
    not reported + $4,063 related
    Deferred
    not reported + $31,460 related
    Nontaxable benefits
    not reported + $728 related
    Filer's total
    not reported + $561,153 related

  • BRADLEY BOND

    BOARD MEMBER

    Total calculated
    $820,185
    From this org
    $0
    From related orgs
    $768,261
    Other
    $51,924
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $434,302 related
    Bonus
    not reported + $224,952 related
    Other
    not reported + $109,007 related
    Deferred
    not reported + $24,400 related
    Nontaxable benefits
    not reported + $27,524 related
    Filer's total
    not reported + $820,185 related

  • VALLERIE PROPPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349308105

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