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Nonprofiteer
← GOOD SAMARITAN HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by GOOD SAMARITAN HOSPITAL FOUNDATION INC.

Totals

Total revenue
$968,001
Total expenses
$881,135
Contributions and grants received
$275,961
Grants paid
$449,308
Program service revenue
$0
Investment income
$566,967
Other revenue
$125,073
Total assets, end of year
$4,604,113
Total liabilities, end of year
$115
Net assets or fund balances, end of year
$4,603,998
Program services expenses (Part IX)
$449,308
Management and general expenses
$241,282
Fundraising expenses
$190,545
Program service expenses (Part III)
$449,308

Program services were 51.0% 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.

  • 1a · Federated campaigns

    $59,954

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $216,007

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $566,967 · related or exempt $566,967 · unrelated business $0 · excluded $0

  • 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

  • 8a · Fundraising events: gross income

    $158,655

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $33,582

  • 8c · Net income from fundraising events

    total $125,073 · unrelated business $0 · excluded $125,073

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $402,933 · program services $402,933

  • 2 · Grants to domestic individuals

    total $46,375 · program services $46,375

  • 5 · Compensation of officers, directors and key employees

    total $179,808 · program services $0 · management and general $71,923 · fundraising $107,885

  • 8 · Pension plan contributions

    total $4,608 · management and general $1,843 · fundraising $2,765

  • 9 · Other employee benefits

    total $18,730 · management and general $7,492 · fundraising $11,238

  • 10 · Payroll taxes

    total $13,108 · management and general $5,243 · fundraising $7,865

  • 11b · Fees: legal

    total $1,174 · management and general $1,174

  • 11g · Fees: other

    total $24,429 · management and general $24,429

  • 12 · Advertising and promotion

    total $55,385 · fundraising $55,385

  • 13 · Office expenses

    total $3,184 · management and general $1,401 · fundraising $1,783

  • 14 · Information technology

    total $5,752 · management and general $2,128 · fundraising $3,624

  • 19 · Conferences, conventions and meetings

    total $5,675 · management and general $5,675

  • 22 · Depreciation, depletion and amortization

    total $1,480 · management and general $1,480

  • 24a · Other expenses: Dues

    total $1,748 · program services $0 · management and general $1,748 · fundraising $0

  • 24b · Other expenses: General Expense

    total $112,123 · program services $0 · management and general $112,123 · fundraising $0

  • 24c · Other expenses: Books & Subscriptions

    total $195 · program services $0 · management and general $195 · fundraising $0

  • 24d · Other expenses: Repair and Alterations

    total $4,428 · program services $0 · management and general $4,428 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,535 · end of year $216,848

  • 2 · Savings and temporary cash investments

    beginning of year $89,663 · end of year $78,758

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

    $64,949

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

    $43,947

  • 10c · Land, buildings and equipment, net

    beginning of year $314 · end of year $21,002

  • 11 · Investments: publicly traded securities

    beginning of year $3,719,035 · end of year $4,287,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $229 · end of year $115

  • 29 · Capital stock, trust principal or current funds

    beginning of year $5,696,080 · end of year $6,022,895

  • 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 -$1,505,762 · end of year -$1,418,897

Mission and programs · 2023

Mission

Provide excellent health care by promoting wellness, education and healing through trusting relationships.

Activities or mission (Part I)

The mission of Good Samaritan Hospital Foundation is to raise private philanthropic support for Good Samaritan Hospital, its programs and services and to assure the continuation of the delivery of the highest quality medical and health care services that our community deserves and has come to expect. The services assist with charity care activities to assist the patients and families and provide equipment and educational opportunities for clinical staff.

  • Provides support for Good Samaritan Hospital's programs and services. Services assist with charity care activities to assist the patients and their families and also provides equipment and educational opportunities for clinical staff.

    Expenses $449,308

As filed on the 2023 return.

Listed in Part VII

  • Nicole Coomer

    Director

    Total calculated
    $71,311
    From this org
    $71,311
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tina Meeks

    Business Relations & Development Coordinator

    Total calculated
    $60,343
    From this org
    $60,343
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Courtney Welage

    Donor Relation Coordinator

    Total calculated
    $41,314
    From this org
    $41,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joyce Villwock

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Robert McLin

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Dave Miller

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Cindy Moore

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Patty Niehaus

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Tiffany Conover

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Carson Thacker

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Austin Muranaka MD

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Patricia Buntrock

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Roy Ice

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Patty Summers

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Leslie Kidwell

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Dennis Kordes

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Kendall Vieke

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Helen Seirp

    President

    Total calculated
    $0
    Hours/week
    0.25

  • Regina McCord Fithian

    Vice President

    Total calculated
    $0
    Hours/week
    0.25

  • Lowell Stoelting

    Interim Treasurer/Grant Committe Chair

    Total calculated
    $0
    Hours/week
    0.25

  • Ann Hedde

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

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
2023
Filed
19 September 2024
IRS schema version
2023v5.0
Source object
202432699349300608

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