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Nonprofiteer
← GOOD SAMARITAN HOSPITAL AUXILIARY

Form 990 for tax year 2022

Filed by GOOD SAMARITAN HOSPITAL AUXILIARY.

Totals

Total revenue
$67,289
Total expenses
$67,172
Contributions and grants received
$1,935
Grants paid
$65,561
Program service revenue
$0
Investment income
$0
Other revenue
$65,354
Total assets, end of year
$115,535
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$115,535
Program services expenses (Part IX)
$65,561
Management and general expenses
$1,611
Fundraising expenses
$0
Program service expenses (Part III)
$65,561

Program services were 97.6% 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.

  • 1b · Membership dues

    $1,185

  • 1f · All other contributions, gifts and grants

    $750

  • 8a · Fundraising events: gross income

    $58,644

  • 8b · Fundraising events: direct expenses

    $33,558

  • 8c · Net income from fundraising events

    total $25,086 · excluded $25,086

  • 10a · Gross sales of inventory

    $135,648

  • 10b · Cost of goods sold

    $95,380

  • 10c · Net income from sales of inventory

    total $40,268 · excluded $40,268

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,727 · program services $47,727

  • 2 · Grants to domestic individuals

    total $17,834 · program services $17,834

  • 13 · Office expenses

    total $767 · management and general $767

  • 24a · Other expenses: ARTS & CRAFTS

    total $469 · management and general $469

  • 24b · Other expenses: PEDIATRIC SUPPORT

    total $375 · management and general $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,388 · end of year $62,398

  • 8 · Inventories for sale or use

    beginning of year $44,030 · end of year $53,137

  • 27 · Net assets without donor restrictions

    beginning of year $115,418 · end of year $115,535

Mission and programs · 2022

Mission

TO PROMOTE THE WELFARE AND SERVE THE NEEDS OF GOOD SAMARITAN HOSPITAL, CORVALLIS.

  • DONATIONS TO A CHARITABLE ORGANIZATION - GOOD SAMARITAN HOSPITAL - TO SUPPORT PROGRAMS.

    Expenses $27,727 · Grants $27,727

  • DONATIONS TO A CHARITABLE ORGANIZATION - GOOD SAMARITAN HOSPITAL FOUNDATION TO SUPPORT THE WOMEN'S CENTER FACILITY LOCATED AT GOOD SAMARITAN HOSPITAL.

    Expenses $20,000 · Grants $20,000

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $17,834 · Grants $17,834

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • PEGGY FULLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • SHARON HUTCHENS

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    4
  • JANET LARKIN

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • LYDIA ARMSTRONG

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • SANDY RIDER

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • MARY CARPER

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • ELAINE DINSEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ELLIE ERKKILA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JOE MACKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DORIS MIMNAUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MARGARET PHILPOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JOYCE REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JOAN RICHTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JAN WATKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DALE WEBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • PAT ZIMPELMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303189349310845

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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