SAMARITAN NORTH LINCOLN HOSPITAL (EIN 931305493) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

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

TO DELIVER HIGH QUALITY HEALTH CARE SERVICES TO THE RESIDENTS & VISITORS OF LINCOLN COUNTY, OREGON.

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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%)

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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

446

Volunteers

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

$3,529,592

Total Directors

$2,225,797

Key Employees

$535,840

Highest Compensated

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

SAMARITAN NORTH LINCOLN HOSPITAL