Samaritan North Lincoln Hospital
- Assets
- $74.4m
- Revenue
- $90.0m
- Investments
- $0.0
- Employees
- 444
- Location
- Lincoln City, OR
- Founding
- 04/2001
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Samaritan North Lincoln Hospital generated $90.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $87.1m during the year ending 12/2022. While expenses have increased by 6.1% per year over the past 8 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 24 individual grants totaling $331,219. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
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 MORE THAN 400 EMPLOYEES AND VOLUNTEERS PROVIDING QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. DURING 2022, SNLH SERVED 870 INPATIENTS, HAD 12,168 EMERGENCY DEPARTMENT VISITS, PERFORMED 1,351 SURGERIES, AND DELIVERED 98 BABIES. IN ADDITION, SNLH PERFORMED 31,822 IMAGING PROCEDURES, AND HAD 38,888 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 REDUCE FOOD INSECURITY AND TO PROVIDE HOUSING FOR LOW INCOME RESIDENTS OF THE LOCAL COMMUNITY. SEE PART IX, LINE 1 AND RELATED SCHEDULE I PART II FOR MORE DETAILS ON GRANTS TO ORGANIZATIONS LARGER THAN $5,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Boysen Board Chair / CEO Shs | OfficerTrustee | 2 | $0 |
Kelley Kaiser Brd Vice Chair / Cao Shs | OfficerTrustee | 2 | $0 |
Ann Butler Board Secretary / Treasurer | OfficerTrustee | 1 | $0 |
Richard Townsend Board Member | Trustee | 1 | $0 |
Chris Chandler Board Member | Trustee | 1 | $0 |
Darrell Orton MD Board Member / Physician | Trustee | 5 | $44,896 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $603,257 |
| Government grants | $3,928,272 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,531,529 |
| Total Program Service Revenue | $85,407,560 |
| Investment income | $27,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$192,211 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,225 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,014,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $76,043 |
| 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. | $595,501 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,098,998 |
| Pension plan accruals and contributions | $1,590,726 |
| Other employee benefits | $5,228,564 |
| Payroll taxes | $2,377,228 |
| Fees for services: Management | $6,667 |
| Fees for services: Legal | $79,690 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,552,886 |
| Advertising and promotion | $1,215 |
| Office expenses | $2,140,258 |
| Information technology | $3,269,049 |
| Royalties | $0 |
| Occupancy | $1,029,367 |
| Travel | $183,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,493 |
| Interest | $1,294,051 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,250,584 |
| Insurance | $1,345,780 |
| All other expenses | $7,658 |
| Total functional expenses | $87,122,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,476 |
| Savings and temporary cash investments | $7,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,696,428 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $225,974 |
| Inventories for sale or use | $1,007,314 |
| Prepaid expenses and deferred charges | $124,256 |
| Net Land, buildings, and equipment | $59,313,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $58,493 |
| Intangible assets | $0 |
| Other assets | $3,929,944 |
| Total assets | $74,364,929 |
| Accounts payable and accrued expenses | $4,570,010 |
| Grants payable | $0 |
| Deferred revenue | $1,587,177 |
| 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 | $28,528,929 |
| Total liabilities | $34,686,116 |
| Net assets without donor restrictions | $39,678,813 |
| 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 | $74,364,929 |
Grants Awarded
Over the last fiscal year, Samaritan North Lincoln Hospital has awarded $67,758 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHWEST COASTAL HOUSING PURPOSE: PROVIDE HOUSING TO PERSONS WHO HAVE TEMPORARILY LOST THE ABILITY TO BE HOUSED | $48,758 |
NEIGHBORS FOR KIDS PURPOSE: ADDRESSES FOOD INSECURITY FOR LOCAL LOW INCOME CHILDREN AND FAMILIES | $9,000 |
OREGON CASCADES WEST SENIOR SERVICES FOUNDATION PURPOSE: SUPPORT FOR THE MEALS ON WHEELS PROGRAM FOR LOCAL SENIOR CITIZENS | $10,000 |