Good Samaritan Health Services Foundation

EIN: 363513553 501(c)(3) Health Care

Rugby, ND

Total Revenue
$804,768
Total Expenses
$1,693,941
Total Assets
$3,013,436
Net Assets
$2,287,871
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
ND
Principal Officer
Erik Christenson
Phone
7017765455
Tax Period
2024-04-01 to 2025-03-31

Good Samaritan Health Services Foundation, founded in 1987, is a small nonprofit in the Health Care sector that reported $805K in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 110% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $1,489,672

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...

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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 25, the Greatest Needs Gala was held in April and the Charity Golf Classic was held in July. The proceeds from both events were used to support the remodel of the Haaland Estates Kitchen. The GSHS Foundation also awards the $500 Carol Shively Memorial Scholarship each year to show its support for local individuals pursuing degrees in nursing.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $577,388
Program Service Revenue $0
Investment Income $176,264
Other Revenue $51,116
TOTAL REVENUE $804,768

Expense Breakdown

Grants Paid $1,489,672
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,489,672
Other Expenses $204,269
TOTAL EXPENSES $1,693,941

Year-over-Year Comparison

2024 2023 Change
Revenue $804,768 $378,184 +1.1%
Expenses $1,693,941 $979,253 +0.7%
Net Income $-889,173 $-601,069 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
28

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$386,177
Total Directors
7
$24,914
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erik Christenson GSHA CEO 1.00
Officer
$0 $49,870 $226,727
Melissa Shepard GHSA CFO 1.00
Officer
$0 $19,980 $159,450
Julie Baustad HAMC Employee Rep 1.00
Director
$0 $726 $24,914
Joshua Mattson President 1.00
Officer
$0 $0 $0
Kevin Leier Vice President 1.00
Officer Director
$0 $0 $0
Patricia Paul Secretary / Treasurer 1.00
Officer Director
$0 $0 $0
Tanner Johnson GSHA Board Rep (nonvoting) 1.00
Officer
$0 $0 $0
Lynda Childress Director 1.00
Director
$0 $0 $0
Michael Hurly Director 1.00
Director
$0 $0 $0
Dr Kathy Santjer Medical Staff Rep 1.00
Director
$0 $0 $0
Laurie Odden HAMC Auxiliary Rep 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2026 No data No data No data No data
2025 $804,768 $1,693,941 $3,013,436 $-889,173
2024 $378,184 $979,253 $3,850,274 $-601,069
2023 $3,817,323 $1,527,994 $4,339,404 $2,289,329
2022 $245,629 $337,948 $2,231,432 $-92,319
2021 $369,076 $53,774 $2,209,066 $315,302
2020 $230,007 $418,458 $1,522,807 $-188,451
2019 $398,395 $188,332 $1,835,772 $210,063
2018 $516,413 $1,485,581 $2,399,094 $-969,168
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