- Revenue 2024
- $497,262
- Expenses 2024
- $745,852
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E99
- Classification
- 1200
- Street
- PO BOX 945
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
DAVID LARSEN MD
SECRETARY / PHYSICIAN
- Total calculated
- $552,025
- From this org
- $0
- From related orgs
- $480,698
- Other
- $71,327
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $479,111 related
- Bonus
- $0
- Other
- $0 + $1,587 related
- Deferred
- $0 + $27,756 related
- Nontaxable benefits
- $0 + $43,571 related
- Filer's total
- $0 + $552,025 related
-
TIANA DEVRIES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK MIRANDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIA CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MATT UPDENKELDER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE BARTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN GRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SONIA GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY HEIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
K SCARLETT KIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LALORI LAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TIM MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LANCE NUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD O'HEARN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE PLANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TAMI ROCKHOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE STANKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCY STEVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KARLA CLEM
EXECUTIVE DIRECTOR
- Total calculated
- $146,754
- From this org
- $0
- From related orgs
- $119,923
- Other
- $26,831
- Hours/week
- 40
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $497,262
- Expenses
- $745,852
- Contributions
- $385,858
- Grants paid
- $723,640
-
2023
- Revenue
- $434,715
- Expenses
- $852,040
- Contributions
- $347,848
- Grants paid
- $834,253
-
2022
- Revenue
- $1,810,820
- Expenses
- $151,848
- Contributions
- $1,763,849
- Grants paid
- $135,540
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
PACIFIC COMMUNITIES HEALTH DISTRICT
$625,000
2024 CONSTRUCTION - DRUG TREATMENT FACILITY
-
PACIFIC COMMUNITIES HEALTH DISTRICT
$375,202
2023 CONSTRUCTION - DRUG TREATMENT FACILITY
-
PACIFIC COMMUNITIES HEALTH DISTRICT
$355,913
2023 EQUIPMENT
-
2024 HOSPITAL OPERATIONS
-
2022 HOSPITAL OPERATIONS
-
$24,680
2022 EQUIPMENT
-
2024 EQUIPMENT
-
2024 READ OUT LOUD PROGRAM SUPPORT
-
2023 HOSPITAL OPERATIONS
Grants received
-
$100,000
2022 Physical Health
-
$5,000
2022 SUPPORT OF HOSPITAL
-
$5,000
2023 SUPPORT OF HOSPITAL
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
SAMARITAN PACIFIC HEALTH SERVICES
501(C)(3) · HOSPITAL SERVICES FOR THE COMMUNITY · OR
-
PACIFIC COMMUNITIES HEALTH DISTRICT
GOV'T · HEALTHCARE DISTRICT · OR
Declared as related by
-
SAMARITAN PACIFIC HEALTH SERVICES INC
On its 2024 return
-
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2024, the newest we have parsed for this organization.