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
-
SUPPORT FOR THE WOMEN'S CENTER
-
TO SUPPORT HOSPITAL OPERATIONS & TO PROVIDE CLOTHING FOR NEWBORNS
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.
-
GOOD SAMARITAN HOSPITAL CORVALLIS
501(C)(3) · HOSPITAL SERVICES FOR THE COMMUNITY · OR
Directly controlled by SAMARITAN HEALTH SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349310845
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