Nonprofit · EIN 36-3513553
GOOD SAMARITAN HEALTH SERVICES FOUNDATION
Tax-exempt · RUGBY, ND 58368
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $365,906 | $762,436 | -$396,530 | $2,825,218 | $822,619 | $2,002,599 |
| March 31, 2025 | 990 | $804,768 | $1,693,941 | -$889,173 | $3,013,436 | $725,565 | $2,287,871 |
| March 31, 2024 | 990 | $378,184 | $979,253 | -$601,069 | $3,850,274 | $688,477 | $3,161,797 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $285,799
- Program service revenue
- $0
- Investment income
- $55,995
- Net gain from sales of assets
- $27,143
- Net income from fundraising events
- $24,052
- Net income from gaming
- $60
- Other revenue
- $24,112
Expenses
- Grants and similar amounts paid
- $734,666
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,990
- Travel
- $250
- Program services (functional)
- $734,666
- Management and general (functional)
- $27,770
Balance sheet and other
- Total assets, start of year
- $3,013,436
- Total assets, end of year
- $2,825,218
- Total liabilities, end of year
- $822,619
- Net assets, end of year
- $2,002,599
- Publicly traded securities
- $2,218,630
- Net assets without donor restrictions
- $1,334,318
- Net assets with donor restrictions
- $668,281
- Gross receipts
- $421,515
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1987
- State of legal domicile
- ND
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Erik Christenson | GSHA CEO Officer | 2 | $0 | $169,448 | $51,936 |
| Melissa Shepard | GHSA CFO Officer | 2 | $0 | $145,228 | $19,531 |
| Julie Baustad | HAMC Employee Rep Trustee or director | 1 | $0 | $27,940 | $975 |
| Kevin Leier | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Patricia Paul | Secretary/Treasurer until July 2025 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Hurly | Dir(April-July)/Sec/Treas(July-Mar) Trustee or director | 1 | $0 | $0 | $0 |
| Linda Childress | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dr Kathy Santjer | Medical Staff Rep Trustee or director | 1 | $0 | $0 | $0 |
| Laurie Odden | HAMC Auxiliary Rep Trustee or director | 1 | $0 | $0 | $0 |
| Cody Melgaard | Director as of Aug 2025 Trustee or director | 1 | $0 | $0 | $0 |
| Joshua Mattson | President Officer | 1 | $0 | $0 | $0 |
| Tanner Johnson | GSHA Board Rep (nonvoting) Officer | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Erik Christenson | GSHA CEO Officer | 1 | $0 | $176,857 | $49,870 |
| Melissa Shepard | GHSA CFO Officer | 1 | $0 | $139,470 | $19,980 |
| Julie Baustad | HAMC Employee Rep Trustee or director | 1 | $0 | $24,188 | $726 |
| Joshua Mattson | President Officer | 1 | $0 | $0 | $0 |
| Kevin Leier | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Patricia Paul | Secretary / Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Tanner Johnson | GSHA Board Rep (nonvoting) Officer | 1 | $0 | $0 | $0 |
| Lynda Childress | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Hurly | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dr Kathy Santjer | Medical Staff Rep Trustee or director | 1 | $0 | $0 | $0 |
| Laurie Odden | HAMC Auxiliary Rep Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Erik Christenson | GSHA CEO Officer | 2 | $0 | $153,379 | $44,032 |
| Melissa Shepard | GHSA CFO Officer | 2 | $0 | $137,138 | $15,966 |
| Tony Coffman - Foundation | and Marketing Director (Until July) Officer | 20 | $0 | $33,417 | $703 |
| Julie Baustad | HAMC Employee Rep Trustee or director | 1 | $0 | $16,195 | $0 |
| Joshua Mattson | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Lynda Childress | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Patricia Paul | Secretary / Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Dr Kathy Santjer | Medical Staff Rep Trustee or director | 1 | $0 | $0 | $0 |
| Kevin Leier | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Hurly | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tanner Johnson - GSHA Board | Rep (nonvoting) (As of Apr 23) Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2975 HIGHWAY 2 E, RUGBY, ND 58368-7801
- Principal officer (990 for 2025)
- Erik Christenson, 2975 Hwy 2 E, Rugby, ND 583687801
- Signed the 990
- Erik Christenson, CEO Good Samaritan Hospital As
- Phone
- (701) 776-5455
- Website
- www.hamc.com/foundation/
- Return prepared by
- Eide Bailly LLP
Mission
Our mission is to provide financial resources and act in the best interests of the Good Samaritan Hospital Association with regard to both short-term and long-range needs, including but not limited to the purchase of new equipment and services and plant replacement. These resources shall be obtained by our active role in meeting and building relationships with potential donors, managing relationships with exisiting donors, and introducing new ways of fundraising as well as improving upon current methods. We will, furthermore, participate in the prudent management of all investments of the Foundation for the benefit of the Good Samaritan Hospital Association.
Program accomplishments
- 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 26, the Greatest Needs Gala was held in April and the Charity Golf Classic was held in July. The proceeds from the Gala were used to support the HAMC Hospice Program and the Golf proceeds were used to continue supporting the mission of GSHA.Expenses $734,666 · grants $734,666
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3513553
- 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
- 1987
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $2,825,218
- Income (IRS master file)
- $421,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $365,906 | $762,436 | $2,825,218 | XML |
| 990 | March 2025 | $804,768 | $1,693,941 | $3,013,436 | XML |
| 990 | March 2024 | $378,184 | $979,253 | $3,850,274 | XML |
| 990 | March 2023 | $3,817,323 | $1,527,994 | $4,339,404 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | 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 36-3513553).
Questions about GOOD SAMARITAN HEALTH SERVICES FOUNDATION
- What is the EIN of GOOD SAMARITAN HEALTH SERVICES FOUNDATION?
- The employer identification number (EIN) of GOOD SAMARITAN HEALTH SERVICES FOUNDATION is 36-3513553.
- Is GOOD SAMARITAN HEALTH SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to GOOD SAMARITAN HEALTH SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SAMARITAN HEALTH SERVICES FOUNDATION 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 HEALTH SERVICES FOUNDATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SAMARITAN HEALTH SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of GOOD SAMARITAN HEALTH SERVICES FOUNDATION?
- The 990 for the year ended March 31, 2026 names Erik Christenson.
- Who are the officers and directors of GOOD SAMARITAN HEALTH SERVICES FOUNDATION?
- The 990 for the year ended March 31, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does GOOD SAMARITAN HEALTH SERVICES FOUNDATION have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $365,906, expenses of $762,436 and total assets of $2,825,218 at year end.
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