Samaritan North Lincoln Hospital
- Assets
- $70.3m
- Revenue
- $74.3m
- Investments
- $0.0
- Employees
- 444
- Location
- Lincoln City, OR
- Founding
- 04/2001
- Data as of
- 12/2020
- EIN
- 93-1305493
Organization Overview
Samaritan North Lincoln Hospital is located in Lincoln City, OR. The organization was established in 2001. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Samaritan North Lincoln Hospital employed 444 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan North Lincoln Hospital 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 12/2020, Samaritan North Lincoln Hospital generated $74.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $71.7m during the year ending 12/2020. While expenses have increased by 4.8% per year over the past 6 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.
Since 2016, Samaritan North Lincoln Hospital has awarded 21 individual grants totaling $263,461. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER HIGH QUALITY HEALTH CARE SERVICES TO THE RESIDENTS & VISITORS OF LINCOLN COUNTY, OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMARITAN NORTH LINCOLN HOSPITAL (SNLH) HAS BEEN A PART OF THE FABRIC OF ITS COMMUNITY, SERVING THE CITIZENS IN LINCOLN COUNTY, SINCE 1967. SNLH INCLUDES A CRITICAL-ACCESS HOSPITAL AND SEVERAL MEDICAL CLINICS, WITH APPROXIMATELY 330 EMPLOYEES AND 35 VOLUNTEERS PROVIDING QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. DURING 2021, SNLH SERVED 870 INPATIENTS, HAD 11,547 EMERGENCY DEPARTMENT VISITS, PERFORMED 1,480 SURGERIES, AND DELIVERED 119 BABIES. IN ADDITION, SNLH PERFORMED 29,144 IMAGING PROCEDURES, AND HAD 41,322 PHYSICIAN CLINIC VISITS.
THE SAMARITAN EARLY LEARNING CENTER (SELC) OFFERS HANDS-ON LEARNING EXPERIENCES FOR CHILDREN THAT REFLECT THEIR DEVELOPMENTAL STAGE. THE PROGRAM IS BASED ON CREATIVE CURRICULUM, WHERE CHILDREN GROW AND LEARN IN THE AREAS OF SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND CREATIVE DEVELOPMENT AT THEIR OWN RATE IN THEIR LEARNING STYLE. THE CENTER CARES FOR CHILDREN, RANGING FROM INFANTS TO PRESCHOOLERS.
GRANTS AND ASSISTANCE PROVIDED BY SAMARITAN NORTH LINCOLN HOSPITAL TO VARIOUS ORGANIZATIONS AND INDIVIDUALS TO REDUCE FOOD INSECURITY IN THE LOCAL COMMUNITY, AND TO SUPPORT CHILD AND YOUTH SERVICES FOR LOW INCOME RESIDENTS OF THE LOCAL COMMUNITY. SEE PART IX, LINES 1 & 2 AND RELATED SCHEDULE I FOR MORE DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Andescavage DO Physician | 40 | $461,416 | |
Michael Williams DO Physician | 40 | $414,338 | |
Matthew Bowser MD Physician | 40 | $404,805 | |
Ali Khaki MD Physician | 40 | $388,308 | |
Raj Baman DO Physician | 36 | $380,987 | |
Virginia Riffle VP COO | Officer | 40 | $228,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,719,480 |
| Government grants | $5,705,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,223 |
| Noncash contributions included in lines 1a–1f | $1,094,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,457,237 |
| Total Program Service Revenue | $63,325,794 |
| Investment income | $11,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $62,317 |
| Net Gain/Loss on Asset Sales | -$763,779 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,749 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,307,334 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $61,067 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $418,822 |
| Compensation of current officers, directors, key employees. | $135,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,711,952 |
| Pension plan accruals and contributions | $1,403,772 |
| Other employee benefits | $5,080,343 |
| Payroll taxes | $2,173,180 |
| Fees for services: Management | $10,000 |
| Fees for services: Legal | $9,359 |
| Fees for services: Accounting | $3,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,721,571 |
| Advertising and promotion | $762 |
| Office expenses | $1,905,250 |
| Information technology | $3,124,198 |
| Royalties | $0 |
| Occupancy | $1,297,426 |
| Travel | $200,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,807 |
| Interest | $1,222,533 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,042,194 |
| Insurance | $1,197,272 |
| All other expenses | $15,689 |
| Total functional expenses | $71,739,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,198 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,418,075 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $110,827 |
| Inventories for sale or use | $786,550 |
| Prepaid expenses and deferred charges | $207,059 |
| Net Land, buildings, and equipment | $61,142,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $69,053 |
| Intangible assets | $0 |
| Other assets | $2,522,797 |
| Total assets | $70,261,160 |
| Accounts payable and accrued expenses | $3,817,320 |
| Grants payable | $0 |
| Deferred revenue | $13,703,597 |
| 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 | $21,390,045 |
| Total liabilities | $38,910,962 |
| Net assets without donor restrictions | $31,350,198 |
| Net assets with donor restrictions | $0 |
| 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 | $70,261,160 |
Grants Awarded
Over the last fiscal year, Samaritan North Lincoln Hospital has awarded $50,262 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Newport, OR PURPOSE: PROVIDE HOUSING TO PERSONS WHO HAVE TEMPORARILY LOST THE ABILITY TO BE HOUSED | $25,000 |
LINCOLN COUNTY SCHOOL DISTRICT PURPOSE: PROVIDE JOB OPPORTUNITIES FOR HIGH RISK YOUTH IN LINCOLN COUNTY SCHOOL DISTRICT | $9,362 |
Depoe Bay, OR PURPOSE: ADDRESSES FOOD INSECURITY FOR LOCAL LOW INCOME CHILDREN AND FAMILIES | $8,500 |
Albany, OR PURPOSE: SUPPORT FOR THE MEALS ON WHEELS PROGRAM FOR LOCAL SENIOR CITIZENS | $7,400 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Samaritan North Lincoln Hospital has recieved totaling $1,596,814.
| Awarding Organization | Amount |
|---|---|
North Lincoln Hospital Foundation Lincoln City, OR PURPOSE: HOSPITAL EQUIPMENT | $1,310,179 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW MAGNETIC RESONANCE IMAGING UNIT | $250,000 |
North Lincoln Hospital Foundation Lincoln City, OR PURPOSE: HOSPITAL OPERATIONS SUPPORT | $26,015 |
North Lincoln Hospital Foundation Lincoln City, OR PURPOSE: SUPPORT FOR THE EARLY LEARNING CENTER | $10,620 |
Endowment Analysis
| Beg. Balance | $377,697 |
| Earnings | $21,497 |
| Other Expense | $176,274 |
| Grants | $7,175 |
| Ending Balance | $215,745 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Silverton Health Silverton, OR | $32,618,919 | $121,849,383 |
Sharp Coronado Hospital And Healthcare Center San Diego, CA | $151,119,430 | $125,914,050 |
Good Shepherd Health Care System Hermiston, OR | $266,771,464 | $132,712,463 |
Samaritan Pacific Health Services Inc Newport, OR | $85,371,182 | $126,331,623 |
Emanate Health Foothill Presbyterian Hospital Covina, CA | $130,898,947 | $115,667,799 |
Grays Harbor Community Hospital Aberdeen, WA | $78,846,913 | $116,887,006 |
Madera Community Hospital Madera, CA | $91,019,873 | $101,891,868 |
Sutter Coast Hospital Sacramento, CA | $47,113,500 | $102,047,070 |
Northwest Medical Foundation Of Tillamook Tillamook, OR | $90,626,617 | $102,521,992 |
San Gorgonio Memorial Hospital Banning, CA | $13,082,135 | $71,265,024 |
Gritman Medical Center Inc Moscow, ID | $94,936,436 | $96,129,418 |
Goleta Valley Cottage Hospital Santa Barbara, CA | $218,776,897 | $113,157,156 |