Nonprofit · EIN 23-7252406
GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS
Tax-exempt · CORVALLIS, OR 97339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,339,981 | $1,452,551 | $1,887,430 | $18,071,893 | $88,907 | $17,982,986 |
| December 31, 2023 | 990 | $1,321,717 | $1,229,096 | $92,621 | $16,301,535 | $9,007 | $16,292,528 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,938,723
- Program service revenue
- $0
- Investment income
- $1,414,425
- Net gain from sales of assets
- $986,690
- Net income from fundraising events
- -$13,167
- Other revenue
- -$13,167
Expenses
- Grants and similar amounts paid
- $1,411,067
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Program services (functional)
- $1,411,067
- Management and general (functional)
- $41,484
Balance sheet and other
- Total assets, start of year
- $16,301,535
- Total assets, end of year
- $18,071,893
- Total liabilities, end of year
- $88,907
- Net assets, end of year
- $17,982,986
- Publicly traded securities
- $16,385,806
- Net assets without donor restrictions
- $5,117,188
- Net assets with donor restrictions
- $12,865,798
- Gross receipts
- $32,190,071
- Employees
- 0
- Volunteers
- 38
- Year formed
- 1973
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL SMITH | SVP / CFO Officer | 1 | $0 | $622,805 | $66,116 |
| DARREL KAU | EXECUTIVE DIRECTOR Officer | 40 | $0 | $151,605 | $21,570 |
| TOM MARKER MD | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $37,750 | $0 |
| EDWARD TOGGART MD | TRUSTEE / MEDICAL DIRECTOR Trustee or director | 1 | $0 | $10,625 | $204 |
| DEBBIE HEIM | TRUSTEE / QI ADVISOR Trustee or director | 1 | $0 | $3,437 | $14 |
| STACIE WYSS-SCHOENBORN | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AARON MANLEY | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVE UERLINGS | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KELLY GALLAGHER | BOARD PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PETE BARNHISEL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY BRAY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHARLI CARROLL MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KAY DAWSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ED EASTERLING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATIE ELLIOTT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON KLOOR | TRUSTEE Trustee or director | 1 | $0 |
| BOBBIE O'CONNELL | TRUSTEE Trustee or director | 1 | $0 |
| KEN PASTEGA | TRUSTEE Trustee or director | 1 | $0 |
| RONALD STEVENS | TRUSTEE Trustee or director | 1 | $0 |
| CODY TIMMINS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL SMITH | SVP / CFO Officer | 1 | $0 | $679,354 | $68,167 |
| DARREL KAU | EXECUTIVE DIRECTOR Officer | 40 | $0 | $143,982 | $21,678 |
| TOM MARKER MD | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $35,315 | $0 |
| DEBBIE HEIM | TRUSTEE Trustee or director | 1 | $0 | $3,082 | $58 |
| STACIE WYSS-SCHOENBORN | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| AARON MANLEY | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVE UERLINGS | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KELLY GALLAGHER | BOARD PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MADELEINE RUDOLPH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETE BARNHISEL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY BRAY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KAY DAWSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ED EASTERLING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATIE ELLIOTT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEN PASTEGA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RYAN SPARKS DMD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BOND STARKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RONALD STEVENS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CODY TIMMINS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHARLI CARROLL MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JON KLOOR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1068, CORVALLIS, OR 97339-1068
- Principal officer (990 for 2024)
- TAYLOR GILMOUR, PO BOX 1068, CORVALLIS, OR 97339
- Signed the 990
- DANIEL B SMITH, SVP / CFO
- Phone
- (541) 768-6132
- Website
- WWW.SAMHEALTH.ORG
Mission
THE FOUNDATION'S MISSION IS TO PROVIDE PHILANTHROPIC RESOURCES FOR GOOD SAMARITAN HOSPITAL CORVALLIS AND ITS CHARITABLE PURPOSES IN ORDER TO PROMOTE STATE-OF-THE-ART HEALTHCARE, HEALTH EDUCATION, AND WELLNESS.
Program accomplishments
- GRANTS TO THE HOSPITAL AND SUPPORTING ORGANIZATIONS OR PROGRAMS FOR OPERATING AND CAPITAL COSTS.PROGRAM GRANTS IN 2024 INCLUDED FUNDING FOR SEVERAL HOSPITAL PROGRAMS, AND FUNDING FOR HOSPITAL CAPITAL EQUIPMENT.SEE SCHEDULE I, PART II FOR A LISTING OF 2024 GRANTS.Expenses $1,186,991 · grants $1,186,991
- PROVIDED ASSISTANCE TO HOSPITAL PATIENTS IN NEED. THIS ASSISTANCE IS SHOWN ON SCHEDULE I, PART III.Expenses $101,376 · grants $101,376
- PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO HOSPITAL EMPLOYEES WHO ARE EXPERIENCING AN UNEXPECTED FINANCIAL NEED, THE CAUSE OF WHICH IS BEYOND THE EMPLOYEE'S CONTROL. ACCEPTABLE FUNDING REQUESTS MAY INCLUDE: EVICTION NOTIFICATION, UTILITY TURN-OFF NOTIFICATIONS, PAST DUE MEDICAL BILLS, AND UNEXPECTED/UNPLANNED EXPENSES. SEE SCHEDULE I, PART III.Expenses $80,121 · grants $80,121
- SCHOLARSHIPS & MARIO PASTEGA HOUSE GUEST STAYS FOR FAMILY MEMBERS OF HOSPITAL PATIENTS. SEE SCHEDULE I, PART III.Expenses $42,579 · grants $42,579
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7252406
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $18,071,893
- Income (IRS master file)
- $32,190,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,339,981 | $1,452,551 | $18,071,893 | XML |
| 990 | December 2023 | $1,321,717 | $1,229,096 | $16,301,535 | XML |
| 990 | December 2022 | $1,970,361 | $1,197,535 | $14,776,757 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7252406).
Questions about GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS
- What is the EIN of GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS?
- The employer identification number (EIN) of GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS is 23-7252406.
- Is GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS?
- The 990 for the year ended December 31, 2024 names TAYLOR GILMOUR.
- Who are the officers and directors of GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,339,981, expenses of $1,452,551 and total assets of $18,071,893 at year end.
Other nonprofits in CORVALLIS
- GOOD SAMARITAN HOSPITAL CORVALLIS EIN 93-0391573 · last filed 990 for 2024
- ALBANY GENERAL HOSPITAL EIN 93-0110095 · last filed 990 for 2024
- MID-VALLEY HEALTHCARE INC EIN 93-0396847 · last filed 990 for 2024
- SAMARITAN PACIFIC HEALTH SERVICES INC EIN 93-1329784 · last filed 990 for 2024
- SAMARITAN NORTH LINCOLN HOSPITAL EIN 93-1305493 · last filed 990 for 2024
- LINN BENTON LINCOLN HEALTH EQUITY ALLIANCE EIN 92-3406488 · last filed 990 for 2025
- HEART OF THE VALLEY BIRTH AND BEYOND EIN 45-3735093 · last filed 990 for 2025
- ASSISTANCE LEAGUE OF CORVALLIS OREGON EIN 23-7020093 · last filed 990 for 2026