SAMARITAN NORTH LINCOLN HOSPITAL

EIN: 931305493 501(c)(3) Health Care

LINCOLN CITY, OR

Total Revenue
$94,624,460
Total Expenses
$91,518,850
Total Assets
$70,971,244
Net Assets
$42,787,233
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
OR
Principal Officer
LESLEY OGDEN MD
Phone
5417684857
Tax Period
2023-01-01 to 2023-12-31

SAMARITAN NORTH LINCOLN HOSPITAL, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $94.6M in total revenue in fiscal year 2023. Expenses of $91.5M left a modest 3% surplus.

Mission

SAMARITAN NORTH LINCOLN HOSPITAL (SNLH) ACHIEVES ITS MISSION OF IMPROVING THE HEALTH AND WELL BEING OF THE COMMUNITY THROUGH ITS CRITICAL-ACCESS HOSPITAL AND HEALTHCARE CLINICS PROVIDING OUTPATIENT CARE SERVICES AT SEVERAL AREA LOCATIONS.SNLH IS A MEMBER OF SAMARITAN HEALTH SERVICES (SHS), A REGIONAL NETWORK OF HOSPITALS AND PHYSICIANS. THE NETWORK, FORMED IN THE LATE 1990'S, SERVES APPROXIMATELY 290,000 RESIDENTS IN LINN, BENTON, LINCOLN AND PORTIONS OF POLK AND MARION COUNTIES IN OREGON. IT IS LOCALLY OWNED, AND ITS BOARDS OF DIRECTORS INCLUDE HOSPITAL LEADERS, PHYSICIANS AND COMMUNITY REPRESENTATIVES. THE MISSION OF SHS IS "BUILDING HEALTHIER COMMUNITIES TOGETHER." THE COLLECTIVE VISION OF THE SHS SYSTEM IS TO SERVE OUR COMMUNITIES WITH PRIDE (PASSION, RESPECT, INTEGRITY, DEDICATION, AND EXCELLENCE). SHS SEEKS TO BE THE FIRST CHOICE OF CONSUMERS IN THE REGION AND TO LEAD COLLABORATIVE EFFORTS AMONG THOSE WHO SHARE SIMILAR GOALS.

Program Service Accomplishments

Program 1
Expenses: $81,187,782 Revenue: $91,236,048

SAMARITAN NORTH LINCOLN HOSPITAL (SNLH) HAS BEEN A PART OF THE FABRIC OF ITS COMMUNITY, SERVING THE CITIZENS IN LINCOLN COUNTY, SINCE 1967. SNLH INCLUDES A CRITICAL-ACCESS HOSPITAL AND SEVERAL...

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SAMARITAN NORTH LINCOLN HOSPITAL (SNLH) HAS BEEN A PART OF THE FABRIC OF ITS COMMUNITY, SERVING THE CITIZENS IN LINCOLN COUNTY, SINCE 1967. SNLH INCLUDES A CRITICAL-ACCESS HOSPITAL AND SEVERAL MEDICAL CLINICS, WITH MORE THAN 400 EMPLOYEES AND VOLUNTEERS PROVIDING QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. DURING 2023, SNLH SERVED 798 INPATIENTS, HAD 12,798 EMERGENCY DEPARTMENT VISITS, PERFORMED 1,369 SURGERIES, AND DELIVERED 106 BABIES. IN ADDITION, SNLH PERFORMED 33,340 IMAGING PROCEDURES, AND HAD 38,850 PHYSICIAN CLINIC VISITS.

Program 2
Expenses: $923,064 Revenue: $590,813

THE SAMARITAN EARLY LEARNING CENTER (SELC) OFFERS HANDS-ON LEARNING EXPERIENCES FOR CHILDREN THAT REFLECT THEIR DEVELOPMENTAL STAGE. THE PROGRAM IS BASED ON CREATIVE CURRICULUM, WHERE CHILDREN GROW...

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THE SAMARITAN EARLY LEARNING CENTER (SELC) OFFERS HANDS-ON LEARNING EXPERIENCES FOR CHILDREN THAT REFLECT THEIR DEVELOPMENTAL STAGE. THE PROGRAM IS BASED ON CREATIVE CURRICULUM, WHERE CHILDREN GROW AND LEARN IN THE AREAS OF SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND CREATIVE DEVELOPMENT AT THEIR OWN RATE IN THEIR LEARNING STYLE. THE CENTER CARES FOR CHILDREN, RANGING FROM INFANTS TO PRESCHOOLERS.

Program 3
Expenses: $78,000

GRANTS AND ASSISTANCE PROVIDED BY SAMARITAN NORTH LINCOLN HOSPITAL TO REDUCE FOOD INSECURITY AND TO PROVIDE HOUSING FOR LOW INCOME RESIDENTS OF THE LOCAL COMMUNITY. SEE PART IX, LINE 1 AND RELATED...

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GRANTS AND ASSISTANCE PROVIDED BY SAMARITAN NORTH LINCOLN HOSPITAL TO REDUCE FOOD INSECURITY AND TO PROVIDE HOUSING FOR LOW INCOME RESIDENTS OF THE LOCAL COMMUNITY. SEE PART IX, LINE 1 AND RELATED SCHEDULE I PART II FOR MORE DETAILS ON GRANTS TO ORGANIZATIONS LARGER THAN $5,000.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,546,918
Program Service Revenue $91,826,861
Investment Income $177,348
Other Revenue $73,333
TOTAL REVENUE $94,624,460

Expense Breakdown

Grants Paid $78,596
Salaries & Benefits $44,781,624
Fundraising Expenses $5,271
Program Expenses $82,189,442
Other Expenses $46,658,630
TOTAL EXPENSES $91,518,850

Year-over-Year Comparison

2023 2022 Change
Revenue $94,624,460 $90,014,967 +0.1%
Expenses $91,518,850 $87,122,211 +0.1%
Net Income $3,105,610 $2,892,756 +0.1%
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
9
Independent Members
6
Employees
446
Volunteers
40

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
5
$3,529,592
Total Directors
9
$2,225,797
Key Employees
2
$535,840
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS BOYSEN BOARD CHAIR / CEO SHS 2.00
Officer Director
$0 $68,391 $1,623,482
KELLEY KAISER BRD VICE CHAIR / CAO SHS 2.00
Officer Director
$0 $66,767 $583,787
DARRELL ORTON MD BOARD MEMBER / PHYSICIAN 5.00
Director
$18,528 $0 $18,528
ANN BUTLER BOARD SECRETARY / TREASURER 1.00
Officer Director
$0 $0 $0
RICHARD TOWNSEND BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS CHANDLER BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY BUGGENHAGEN BOARD MEMBER 1.00
Director
$0 $0 $0
STUART PRITCHARD BOARD MEMBER 1.00
Director
$0 $0 $0
JUNE CHRISMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL SMITH SVP / CFO 2.00
Officer
$0 $68,167 $747,521
LESLEY OGDEN MD CEO / CEO SPHS 19.00
Officer
$0 $57,900 $574,802
VIRGINIA RIFFLE VP COO 40.00
Key Emp
$253,928 $50,966 $304,894
DENISE MOLAND VP PATIENT CARE SERVICES 40.00
Key Emp
$193,798 $37,148 $230,946
PETER FOX DO PHYSICIAN 40.00
Highest
$524,438 $53,519 $577,957
STEVEN ANDESCAVAGE DO MEDICAL DIRECTOR 40.00
Highest
$434,435 $67,028 $501,463
DALE STOGNER CRNA CHIEF CRNA 40.00
Highest
$403,471 $66,200 $469,671
ALI KHAKI MD PHYSICIAN 40.00
Highest
$409,368 $33,103 $442,471
ABIGAIL PITTARD MD PHYSICIAN 40.00
Highest
$392,965 $38,067 $431,032
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
2024 No data No data No data No data
2023 $94,624,460 $91,518,850 $70,971,244 $3,105,610
2022 $90,014,967 $87,122,211 $74,364,929 $2,892,756
2021 $82,091,878 $76,658,387 $70,009,368 $5,433,491
2020 $74,307,334 $71,739,372 $70,261,160 $2,567,962
2019 $69,371,681 $66,261,592 $69,016,242 $3,110,089
2018 $68,363,501 $64,996,332 $35,200,645 $3,367,169
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