Good Samaritan Health Services Foundation
- Assets
- $3.9m
- Revenue
- $378.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Rugby, ND
- Founding
- 06/1987
- Data as of
- 03/2024
- 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 03/2024, Good Samaritan Health Services Foundation generated $378.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $979.3k during the year ending 03/2024. 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
2024
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
THE GOOD SAMARITAN HEALTH SERVICES FOUNDATION'S STATED MISSION IS TO SUPPORT THE MISSION OF THE GOOD SAMARITAN HOSPITAL ASSOCIATION, TO "ADVANCE THE PHYSICAL AND SPIRITUAL WELLBEING OF THE COMMUNITIES WE SERVE." GSHS FOUNDATION BOARD MEMBERS AND STAFF SUPPORT THIS 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 OTHER FOUNDATIONS, ENSURING THAT DONOR-DESIGNATED CONTRIBUTIONS ARE INVESTED AS DIRECTED. THE GSHS FOUNDATION DIRECTOR SEEKS GRANTS IN SUPPORT OF GSHA'S STRATEGIC PLAN AND HELPS TO MANAGE THE GRANTS ONCE THEY ARE RECEIVED. ADDITIONALLY, THE FOUNDATION HOSTS TWO FUNDRAISERS EACH YEAR, A SOCIAL EVENT AND A GOLF TOURNAMENT. IN FISCAL YEAR 24, THE GREATEST NEEDS GALA WAS HELD IN APRIL AND THE CHARITY GOLF CLASSIC WAS HELD IN JULY. THE PROCEEDS FROM BOTH EVENTS WERE USED TO SUPPORT THE REMODEL OF THE HAALAND ESTATES KITCHEN. THE GSHS FOUNDATION ALSO AWARDS THE $500 CAROL SHIVELY MEMORIAL SCHOLARSHIP EACH YEAR 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 | 2 | $0 |
Lynda Childress Vice President | OfficerTrustee | 1 | $0 |
Patricia Paul Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Julie Baustad Hamc Employee Rep | Trustee | 1 | $0 |
Dr Kathy Santjer Medical Staff Rep | Trustee | 1 | $0 |
Kevin Leier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,979 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,098 |
| Noncash contributions included in lines 1a–1f | $16,126 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,077 |
| Total Program Service Revenue | $0 |
| Investment income | $32,479 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,454 |
| Net Income from Fundraising Events | $13,174 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $378,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $923,173 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $1,235 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,695 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,072 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $89 |
| 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 | $25,989 |
| Total functional expenses | $979,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $175,174 |
| Pledges and grants receivable | $1,582,447 |
| 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 | $1,938,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,976 |
| Total assets | $3,850,274 |
| Accounts payable and accrued expenses | $955 |
| 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 | $687,522 |
| Total liabilities | $688,477 |
| Net assets without donor restrictions | -$1,071,370 |
| Net assets with donor restrictions | $4,233,167 |
| 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 | $3,850,274 |