Nonprofit · EIN 91-1230237
SAMARITAN HEALTHCARE FOUNDATION
Tax-exempt · MOSES LAKE, WA 98837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $484,061 | $48,969 | $435,092 | $4,102,236 | $0 | $4,102,236 |
| December 31, 2024 | 990 | $956,894 | $53,817 | $903,077 | $3,339,906 | $0 | $3,339,906 |
| December 31, 2023 | 990 | $228,549 | $72,989 | $155,560 | $2,276,868 | $0 | $2,276,868 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $371,222
- Program service revenue
- $0
- Investment income
- $94,430
- Net rental income
- $7,351
- Net gain from sales of assets
- $25,000
- Net income from fundraising events
- -$13,422
- Net income from sales of inventory
- $14,232
- Other revenue
- $18,409
Expenses
- Grants and similar amounts paid
- $41,607
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $41,607
- Management and general (functional)
- $7,362
Balance sheet and other
- Total assets, start of year
- $3,339,906
- Total assets, end of year
- $4,102,236
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,102,236
- Publicly traded securities
- $3,554,195
- Net assets without donor restrictions
- $1,771,260
- Net assets with donor restrictions
- $2,330,976
- Gross receipts
- $520,085
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1984
- State of legal domicile
- WA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THERESA SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 | $516,289 | $147,687 |
| GRETCHEN YOUNGREN | EXECUTIVE DIRECTOR Officer | 20 | $0 | $176,100 | $61,025 |
| NICOLE JACKSON | DIRECTOR (THROUGH AUGUST 2025) Trustee or director | 0.5 | $0 | $40,877 | $13,660 |
| SUSAN CARBON | DIRECTOR Trustee or director | 0.5 | $0 | $9,279 | $0 |
| DALE PARIS | DIRECTOR Trustee or director | 0.5 | $0 | $8,211 | $0 |
| PJ DEBENEDETTI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM SPERRY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHERA ANDERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEROME BROTHERTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RYAN CARPENTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WALLY FARRIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ASHLEY FIROUZI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THERESA SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 | $427,796 | $61,542 |
| GRETCHEN YOUNGREN | EXECUTIVE DIRECTOR Officer | 20 | $0 | $147,143 | $52,148 |
| NICOLE JACKSON | DIRECTOR Trustee or director | 0.5 | $0 | $54,589 | $17,853 |
| DALE PARIS | DIRECTOR Trustee or director | 0.5 | $0 | $6,923 | $0 |
| SUSAN CARBON | DIRECTOR Trustee or director | 0.5 | $0 | $4,669 | $0 |
| PJ DEBENEDETTI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM SPERRY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHERA ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEROME BROTHERTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RYAN CARPENTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WALLY FARRIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ASHLEY FIROUZI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THERESA SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 | $394,307 | $87,745 |
| GRETCHEN YOUNGREN | EXECUTIVE DIRECTOR Officer | 20 | $0 | $146,751 | $72,137 |
| NICOLE JACKSON | DIRECTOR Trustee or director | 0.5 | $0 | $44,960 | $17,114 |
| RYAN CARPENTER | DIRECTOR Trustee or director | 0.5 | $0 | $32,144 | $0 |
| DALE PARIS | DIRECTOR Trustee or director | 0.5 | $0 | $9,766 | $0 |
| SUSAN CARBON | DIRECTOR Trustee or director | 0.5 | $0 | $8,654 | $0 |
| PJ DEBENEDETTI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHERA ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEROME BROTHERTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WALLY FARRIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JIM SPERRY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| AMANDA WALKER | DIRECTOR (THROUGH JANUARY 2023) Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 S CLOVER DR, MOSES LAKE, WA 98837-4417
- Principal officer (990 for 2025)
- ROBERTA BIGALK, 2000 S CLOVER DRIVE, MOSES LAKE, WA 98837
- Signed the 990
- PJ DEBENEDETTI, PRESIDENT
- Phone
- (509) 793-9641
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE SOLE MISSION OF THE FOUNDATION AS A NON-PROFIT FUNDRAISING ORGANIZATION IS TO ENSURE THE CONTINUED AVAILABILITY OF QUALITY HEALTH CARE SERVICES AND PROGRAMS THROUGH PUBLIC HOSPITAL DISTRICT NO. 1, GRANT COUNTY, WASHINGTON (DBA: SAMARITAN HEALTHCARE).
Program accomplishments
- PROGRAM AND PROJECT GRANTS TO PUBLIC HOSPITAL DISTRICT NO. 1, GRANT COUNTY, WASHINGTON (DBA: SAMARITAN HEALTHCARE): SUPPORT IN 2025 WAS FOR THE #BUILDCOMMUNITY CAMPAIGN FOR A NEW MEDICAL CAMPUS. DISTRIBUTION OF #BUILDCOMMUNITY FUNDS TO SAMARITAN HEALTHCARE IS PROJECTED TO OCCUR THROUGHOUT THE YEARS 2026-2028.Expenses $8,707 · grants $8,707
- SCHOLARSHIPS TO EMPLOYEES OF SAMARITAN HEALTHCARE:SCHOLARSHIP AWARDS ARE PROVIDED TO EMPLOYEES CHOOSING TO FURTHER THEIR WORK-RELATED EDUCATION THROUGH COLLEGE LEVEL COURSEWORK. SCHOLARSHIP AWARDS ARE FORWARDED TO THE INSTITUTE OF HIGHER LEARNING, OR TO THE EMPLOYEE ON A REIMBURSEMENT BASIS.Expenses $32,900 · grants $32,900
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 | 990 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
- 91-1230237
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E01)
- Assets (IRS master file)
- $4,102,236
- Income (IRS master file)
- $520,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $484,061 | $48,969 | $4,102,236 | XML |
| 990 | December 2024 | $956,894 | $53,817 | $3,339,906 | IRS |
| 990 | December 2023 | $228,549 | $72,989 | $2,276,868 | XML |
| 990 | December 2022 | $327,500 | $20,608 | $1,944,811 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 91-1230237).
Questions about SAMARITAN HEALTHCARE FOUNDATION
- What is the EIN of SAMARITAN HEALTHCARE FOUNDATION?
- The employer identification number (EIN) of SAMARITAN HEALTHCARE FOUNDATION is 91-1230237.
- Is SAMARITAN HEALTHCARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SAMARITAN HEALTHCARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN HEALTHCARE 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 SAMARITAN HEALTHCARE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN HEALTHCARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAMARITAN HEALTHCARE FOUNDATION?
- The 990 for the year ended December 31, 2025 names ROBERTA BIGALK.
- Who are the officers and directors of SAMARITAN HEALTHCARE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN HEALTHCARE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $484,061, expenses of $48,969 and total assets of $4,102,236 at year end.
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