Good Samaritan Community Healthcare in Puyallup, Washington (WA)

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Good Samaritan Community Healthcare
Employer Identification Number (EIN)911203494
Name of OrganizationGood Samaritan Community Healthcare
AddressPO BOX 460, Puyallup, WA 98371-0047
ActivitiesCommunity health planning, Other health services, Endowment fund or financial services
SubsectionCharitable Organization
Ruling Date06/1983
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2006
Assets$50,000,000 to greater
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$176,634,101
Amount of Income$6,553,508
Form 990 Revenue Amount$6,553,508
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2006: $6,553,508
This organization: 

 $6,553,508
Other organizations performing similar types of work: 

 $1,843,198

Assets in 2006: $176,634,101
This organization: 

 $176,634,101
Other organizations performing similar types of work: 

 $2,785,898

Expenses in 2007: $20,667,744
Good Samaritan Community Healthcare: 

 $20,667,744
Other organizations performing similar types of work: 

 $976,340

Income to expenses ratio in 2007: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 3.2

Expenses allocated to program services in 2007: 67.5%
Good Samaritan Community Healthcare: 

 67.5%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2007: 149
This organization: 

 149
Other organizations performing similar types of work: 

 2

Employees paid over $50,000 in 2007: 38.9%
Good Samaritan Community Healthcare: 

 38.9%
Other organizations performing similar types of work: 

 22.2%

Grants share in income in 2007: 0.2%
This organization: 

 0.2%
Other organizations performing similar types of work: 

 86.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200420052007
Total revenue$11,874,447$17,189,030$25,417,155
Contributions, gifts, grants, and similar amounts received$0$13,591$40,091
Contributions to donor advised funds$0
Direct public support$0$0$0
Indirect public support$0$13,591$40,091
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$11,288,522$12,230,434$14,233,619
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$509,658$475,828$10,501,616
Net rental income or (loss)$-355,855$0$0
Gross rents$2,063,404$0$0
Less: rental expenses$2,419,259$0$0
Other investment income$0$93,527$0
Gain or (loss) from sales of assets other than inventory$345,008$4,375,650$0
Gross amount from sales of assets other than inventory$966,086$10,791,374$0
Less: cost or other basis and sales expenses$621,078$6,415,724$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$87,114$0$641,829
Total expenses$14,861,204$15,844,291$20,667,744
Program services$11,536,791$12,037,090$13,953,884
Management and general$3,324,413$3,807,201$6,713,860
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$42,295,692$138,504,975$145,575,313
Excess or (deficit) for the year$-2,986,757$1,344,739$4,749,411
Net assets or fund balances at beginning of year$42,343,369$42,295,692$143,717,037
Other changes in net assets or fund balances$2,939,080$94,864,544$-2,891,135
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$20,667,744$13,953,884$6,713,860$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$756,168$0$756,168$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$8,348,236$6,248,836$2,099,400$0
Pension plan contributions not included above$464,872$356,247$108,625$0
Employee benefits not included above$1,149,481$626,877$522,604$0
Payroll taxes$535,454$395,080$140,374$0
Professional fundraising fees$0$0$0$0
Accounting fees$8,153$0$8,153$0
Legal fees$296,044$0$296,044$0
Supplies$891,172$734,317$156,855$0
Telephone$396$0$396$0
Postage and shipping$20,865$18,948$1,917$0
Occupancy$794,023$686,162$107,861$0
Equipment rental and maintenance$53,420$13,582$39,838$0
Printing and publications$47,804$24,649$23,155$0
Travel$62,720$29,655$33,065$0
Conferences, conventions, and meetings$143$0$143$0
Interest$30,452$30,452$0$0
Depreciation, depletion, etc.$317,365$137,655$179,710$0
Other expenses not covered above$6,890,976$4,651,424$2,239,552$0
Balance Sheets
200420052007
Total assets$53,440,191$175,715,475$150,407,008
Cash - non-interest-bearing$34,729$671,816$2,749,816
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$1,253,280$1,713,274$1,585,261
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$597,528$267,482$123,747
Investments - publicly-traded securities$80,291,186
Investments - other securities$0$10,409,686$31,567,909
Investments - land, buildings, and equipment less accumulated depreciation$0$2,336,654$28,000
Investments - other$1,178,520$981,506$1,027,501
Land, buildings, and equipment less accumulated depreciation$40,971,857$33,193,892$31,055,462
Other assets, including program-related investments$9,404,277$126,141,165$1,978,126
Total liabilities$11,144,499$37,210,500$4,831,695
Accounts payable and accrued expenses$3,545,621$2,804,447$1,419,584
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$7,598,878$571,798$535,586
Other liabilities$0$33,834,255$2,876,525
Total liabilities and net assets/fund balances$53,440,191$175,715,475$150,407,008
Total net assets or fund balances$42,295,692$138,504,975$145,575,313
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200420052007
Total revenue$11,874,447$17,189,030$25,417,155
Total revenue, gains, and other support per audited financial statements$223,455,640$263,829,456$1,242,521,901
Other expenses$209,249,048$251,029,669$1,219,340,350
Net unrealized gains on investments$1,063,120$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$208,185,928$251,029,669$1,219,340,350
Other revenue$-2,332,145$4,389,243$2,235,604
Investment expenses$0$0$0
Other$-2,332,145$4,389,243$2,235,604
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200420052007
Total expenses$14,861,204$15,844,291$20,667,744
Total expenses and losses per audited financial statements$228,148,011$244,995,496$1,055,314,247
Other revenue$213,286,807$233,540,448$1,036,970,618
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$213,286,807$233,540,448$1,036,970,618
Other expenses$0$4,389,243$2,324,115
Investment expenses$0$0$0
Other$0$4,389,243$2,324,115
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$726,746$29,422$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006149
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$11,143,445$14,233,619
Program service revenue
Program service revenue 1000000$000$0$8,372,111
Program service revenue 2000000$000$0$2,105,694
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$3,755,814
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$10,501,616$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$641,829$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
91145660980%$7,862,567$1,136,130
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$360,606$32,005$0
$360,557$31,979$0
$294,698$32,317$0
$294,947$31,457$0
$272,257$32,877$0
Total number of other employees paid over $50,00053
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
910961134Good Samaritan HospitalYes$2,844,447
Total$2,844,447
Support Schedule
200320042006
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Providence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
2Good Samaritan Community HealthcarePO BOX 460, Puyallup, WA 98371-0047WA1983-06$6,553,508
3University Hospitals Geauga Medical Center11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$84,760,000
4U T Physicians6431 Fannin Street Jjl 475, Houston, TX 77030-1501TX1997-03$82,127,003
5Torrance Memorial Medical Center Health Care Foundation3330 Lomita Blvd, Torrance, CA 90505-5002CA1981-02$44,276,076
6Saginaw Cooperative Hospitals Inc, Cmu Medical Education Partners1000 Houghton Ave, Saginaw, MI 48602-5303MI1970-03$26,782,121
7Suburban Hospital Foundation Inc8600 Old Georgetown Rd, Bethesda, MD 20814-1497MD1997-12$24,784,011
8Southeast Regional Primary Care CorporationPO BOX 1048, Vidalia, GA 30475-1048GA1996-07$23,679,018
9St Vincent Jennings Hospital Inc301 Henry St, North Vernon, IN 47265-1030IN1946-03$21,809,413
10Sacred Heart Healthcare System421 Chew St, Allentown, PA 18102-3406PA1987-06$18,963,617
11Unihealth Foundation800 Wilshire Blvd Ste 1300, Los Angeles, CA 90017-2665CA1985-07$18,614,951
12Unity Health System Inc89 Genesee St, Rochester, NY 14611-3201NY1985-01$16,924,985
13Touchstone Innovare100 Cherry St Se, Grand Rapids, MI 49503-4526MI1989-06$10,552,351
14South Yarmouth Management Systems IncPO BOX 2489, Pittsfield, MA 01202-2489MA1992-02$9,476,008
15United Health Services Inc10-42 Mitchell Ave, Binghamton, NY 13903-1617NY1986-12$8,342,005
16Wellspan Health Care ServicesPO BOX 2767, York, PA 17405-2767PA1987-11$6,900,000
17Stillwater Hospital Association IncPO BOX 959, Columbus, MT 59019-0959MT1969-06$5,748,631
18St Croix Valley Shared Services Inc, Heartland Home Care Network2231 Hwy 12 Ste 201, Baldwin, WI 54002WI1996-03$5,343,208
19Kadlec Health System888 Swift Blvd, Richland, WA 99352-3583WA1984-12$830,365
20North Beach Health CarePO BOX 158, Copalis Beach, WA 98535-0158WA1980-06$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas4
Arizona2
California17
Colorado8
Connecticut9
District of Columbia1
Delaware1
Florida5
Georgia6
Hawaii1
Iowa3
Illinois16
Indiana7
Kansas5
Kentucky4
Louisiana4
Massachusetts21
Maryland6
Maine4
Michigan12
Minnesota7
Missouri2
Mississippi5
Montana3
North Carolina7
Nebraska5
New Hampshire5
New Jersey12
New Mexico1
Nevada2
New York24
Ohio37
Oklahoma7
Oregon1
Pennsylvania33
Rhode Island1
South Carolina3
South Dakota3
Tennessee6
Texas11
Utah1
Virginia9
Vermont2
Washington4
Wisconsin5
West Virginia2
Total339

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