Good Samaritan Health Services Foundation
- Assets
- $2.2m
- Revenue
- $245.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Rugby, ND
- Founding
- 06/1987
- Data as of
- 03/2022
- EIN
- 36-3513553
Organization Overview
Good Samaritan Health Services Foundation is located in Rugby, ND. The organization was established in 1987. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Samaritan Health Services Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Good Samaritan Health Services Foundation generated $245.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $337.9k during the year ending 03/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EQUIPMENT AND FINANCIAL SUPPORT FOR THE ADVANCEMENT OF MEDICAL, SCIENTIFIC, NURSING, AND HEALTH CARE DELIVERY FOR GOOD SAMARITAN HOSPITAL ASSOCIATION RUGBY, ND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOOD SAMARITAN HEALTH SERVICES FOUNDATION'S MISSION IS TO SUPPORT THE MISSION OF GOOD SAMARITAN HOSPITAL ASSOCIATION TO "ADVANCE THE PHYSICAL AND SPIRITUAL WELLBEING OF THE COMMUNITIES WE SERVE." FOUNDATION BOARD MEMBERS AND STAFF SUPPORT THAT MISSION PRIMARILY THROUGH FUNDRAISING AND BY ACTING AS GOODWILL AMBASSADORS FOR GSHA. THE FOUNDATION SOLICITS, DOCUMENTS, AND MANAGES DONATIONS FROM INDIVIDUALS, BUSINESSES, NONPROFIT ORGANIZATIONS, AND FOUNDATIONS, MAKING SURE DONOR-DESIGNATED CONTRIBUTIONS ARE SPENT AS DIRECTED. THE FOUNDATION DIRECTOR SEEKS GRANTS IN SUPPORT OF GSHA'S STRATEGIC PLAN AND HELPS TO MANAGE GRANTS ONCE THEY ARE RECEIVED. IN FY22, THE FOUNDATION SECURED MORE THAN $222,483 IN GRANTS FOR GSHA (MOST GOING DIRECTLY INTO GSHA BANK ACCOUNTS AS THE FOUNDATION ROUTINELY WRITES GRANTS FOR GSHA). NORMALLY THE FOUNDATION HOSTS TWO FUNDRAISERS EACH YEAR, A SOCIAL AND AN ANNUAL GOLF TOURNAMENT. ONCE AGAIN, THIS YEAR THE GREATEST NEEDS GALA NEEDED TO BE CANCELLED DUE TO COVID. THREE INDIVIDUALS RECEIVED $2,294 THROUGH THE CANCER PATIENT CARE FUND IN FY22. THE FY22 CHARITY GOLF CLASSIC GENERATED $21,672 OF CONTRIBUTION INCOME, KICKING-OFF A SUCCESSFUL FUNDRAISING CAMPAIGN FOR OPERATION RESTROOM RESCUE. LATER THOSE FUNDS WERE TURNED OVER TO THE CAPITAL CAMPAIGN FUND WITH DONOR APPROVAL. THE FIRST DONATIONS TO THE CAPITAL CAMPAIGN BUILD 2024 BEGAN COMING IN AND CONTINUE TO GROW. THE FOUNDATION AWARDED THE $500 CAROL SHIVELY MEMORIAL SCHOLARSHIP TO SHOW ITS SUPPORT FOR LOCAL INDIVIDUALS PURSUING DEGREES IN NURSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Mattson President | OfficerTrustee | 1 | $0 |
Lynda Childress Vice President | OfficerTrustee | 1 | $0 |
Patricia Paul Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Darcie Rose Gshs Fdtn Dir Starting May 2021 | Officer | 20 | $0 |
Deanna Marchus Gsha Board Rep (nonvoting) | Officer | 1 | $0 |
Catherine Jelsing Gshs Fdtn Dir Retired May 2021 | Officer | 36 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,672 |
| Related organizations | $50,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,355 |
| Noncash contributions included in lines 1a–1f | $21,781 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,027 |
| Total Program Service Revenue | $0 |
| Investment income | $31,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,424 |
| Net Income from Fundraising Events | -$10 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $288,583 |
| Grants and other assistance to domestic individuals. | $2,294 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,748 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,391 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,764 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,168 |
| Total functional expenses | $337,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $240,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,904,097 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,187 |
| Total assets | $2,231,432 |
| Accounts payable and accrued expenses | $1,169 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $732,669 |
| Total liabilities | $733,838 |
| Net assets without donor restrictions | $491,076 |
| Net assets with donor restrictions | $1,006,518 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,231,432 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Good Samaritan Health Services Foundation has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $197,638 |
| Earnings | $18,445 |
| Other Expense | $18,445 |
| Ending Balance | $197,638 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teamsters Local 346 Health Fund Trust Bloomington, MN | $55,790,921 | $66,782,892 |
Healthpartners Institute Minneapolis, MN | $92,324,263 | $47,741,048 |
Montana Contractors Association Health Care Trust Billings, MT | $43,826,014 | $40,627,147 |
Pioneer Healthcare Tr Fargo, ND | $21,487,108 | $28,269,563 |
Roofers Local 96 Health & Welfare Fund Bloomington, MN | $17,573,620 | $18,996,626 |
Northern Minnesota-Wisconsin Area Retail Food Health & Welfare Fund Duluth, MN | $9,554,218 | $16,178,140 |
Twin Cities Bakery Workers Health And Welfare Fund Saint Paul, MN | $3,154,286 | $12,238,958 |
St Patrick Hospital Foundation Missoula, MT | $38,164,577 | $6,581,612 |
Christian Labor Association Health & Welfare Fund Brainerd, MN | $7,219,504 | $10,978,748 |
Heat And Frost Insulators Local 34 Health & Welfare Plan Bloomington, MN | $9,257,312 | $10,665,507 |
Fairview Foundation Minneapolis, MN | $21,453,874 | $804,082 |
Delta Dental Of Minnesota Trust Minneapolis, MN | $161,726,707 | $13,740,122 |