Good Samaritan Community Healthcare in Puyallup, Washington (WA)

Good Samaritan Community Healthcare
Employer Identification Number (EIN)	911203494
Name of Organization	Good Samaritan Community Healthcare
Address	PO BOX 460, Puyallup, WA 98371-0047
Activities	Community health planning, Other health services, Endowment fund or financial services
Subsection	Charitable Organization
Ruling Date	06/1983
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2006
Assets	$50,000,000 to greater
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (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

Non-representatives - add comments:

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

	2004	2005	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
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

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
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

	2004	2005	2007
Balance Sheets
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

	2004	2005	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
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

	2004	2005	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
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 meetings	12
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

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$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, 2006	149

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$11,143,445	$14,233,619
Program service revenue
Program service revenue 1	000000	$0	00	$0	$8,372,111
Program service revenue 2	000000	$0	00	$0	$2,105,694
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$3,755,814
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, 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 property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Section 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

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
911456609	80%	$7,862,567	$1,136,130
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$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 $50,000	53

Total number of other employees paid over $50,000

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 is	Not controlled by disqualified persons/supports non private foundation
Type of supporting organization	Type I

Employer identification number (EIN)	Name of organization	Is the supported organization listed in the supporting organization's governing documents?	Amount of support
Information about the supported organizations
910961134	Good Samaritan Hospital	Yes	$2,844,447
Total			$2,844,447

	2003	2004	2006
Support Schedule
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Providence Medical Research Center	101 W 8th Ave, Spokane, WA 99204-2307	WA	1946-03	$1,231,839,049
2	Good Samaritan Community Healthcare	PO BOX 460, Puyallup, WA 98371-0047	WA	1983-06	$6,553,508
3	University Hospitals Geauga Medical Center	11100 Euclid Ave, Cleveland, OH 44106-1716	OH	1989-02	$84,760,000
4	U T Physicians	6431 Fannin Street Jjl 475, Houston, TX 77030-1501	TX	1997-03	$82,127,003
5	Torrance Memorial Medical Center Health Care Foundation	3330 Lomita Blvd, Torrance, CA 90505-5002	CA	1981-02	$44,276,076
6	Saginaw Cooperative Hospitals Inc, Cmu Medical Education Partners	1000 Houghton Ave, Saginaw, MI 48602-5303	MI	1970-03	$26,782,121
7	Suburban Hospital Foundation Inc	8600 Old Georgetown Rd, Bethesda, MD 20814-1497	MD	1997-12	$24,784,011
8	Southeast Regional Primary Care Corporation	PO BOX 1048, Vidalia, GA 30475-1048	GA	1996-07	$23,679,018
9	St Vincent Jennings Hospital Inc	301 Henry St, North Vernon, IN 47265-1030	IN	1946-03	$21,809,413
10	Sacred Heart Healthcare System	421 Chew St, Allentown, PA 18102-3406	PA	1987-06	$18,963,617
11	Unihealth Foundation	800 Wilshire Blvd Ste 1300, Los Angeles, CA 90017-2665	CA	1985-07	$18,614,951
12	Unity Health System Inc	89 Genesee St, Rochester, NY 14611-3201	NY	1985-01	$16,924,985
13	Touchstone Innovare	100 Cherry St Se, Grand Rapids, MI 49503-4526	MI	1989-06	$10,552,351
14	South Yarmouth Management Systems Inc	PO BOX 2489, Pittsfield, MA 01202-2489	MA	1992-02	$9,476,008
15	United Health Services Inc	10-42 Mitchell Ave, Binghamton, NY 13903-1617	NY	1986-12	$8,342,005
16	Wellspan Health Care Services	PO BOX 2767, York, PA 17405-2767	PA	1987-11	$6,900,000
17	Stillwater Hospital Association Inc	PO BOX 959, Columbus, MT 59019-0959	MT	1969-06	$5,748,631
18	St Croix Valley Shared Services Inc, Heartland Home Care Network	2231 Hwy 12 Ste 201, Baldwin, WI 54002	WI	1996-03	$5,343,208
19	Kadlec Health System	888 Swift Blvd, Richland, WA 99352-3583	WA	1984-12	$830,365
20	North Beach Health Care	PO BOX 158, Copalis Beach, WA 98535-0158	WA	1980-06	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	4
Arkansas	4
Arizona	2
California	17
Colorado	8
Connecticut	9
District of Columbia	1
Delaware	1
Florida	5
Georgia	6
Hawaii	1
Iowa	3
Illinois	16
Indiana	7
Kansas	5
Kentucky	4
Louisiana	4
Massachusetts	21
Maryland	6
Maine	4
Michigan	12
Minnesota	7
Missouri	2

Mississippi	5
Montana	3
North Carolina	7
Nebraska	5
New Hampshire	5
New Jersey	12
New Mexico	1
Nevada	2
New York	24
Ohio	37
Oklahoma	7
Oregon	1
Pennsylvania	33
Rhode Island	1
South Carolina	3
South Dakota	3
Tennessee	6
Texas	11
Utah	1
Virginia	9
Vermont	2
Washington	4
Wisconsin	5
West Virginia	2

Total

339

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