Civic Intelligence

Samaritan Hospital

990T • Fiscal year 2021 • EIN 14-1338544

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.SPHP.COM

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2215 Burdett AvenueTroy, NY 12180

(518) 271-3300

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $122,102,086Liabilities 2010: $31,699,176Net Assets 2010: $90,402,9102010Assets 2011: $128,016,469Liabilities 2011: $39,597,072Net Assets 2011: $88,419,3972011Assets 2012: $139,898,444Liabilities 2012: $40,790,759Net Assets 2012: $99,107,6852012Assets 2013: $151,340,509Liabilities 2013: $31,680,529Net Assets 2013: $119,659,9802013Assets 2014: $157,416,858Liabilities 2014: $25,507,254Net Assets 2014: $131,909,6042014Assets 2015: $165,977,526Liabilities 2015: $28,816,813Net Assets 2015: $137,160,7132015Assets 2016: $178,177,582Liabilities 2016: $47,336,658Net Assets 2016: $130,840,9242016Assets 2017: $191,118,125Liabilities 2017: $66,268,643Net Assets 2017: $124,849,4822017Assets 2018: $188,666,372Liabilities 2018: $72,272,167Net Assets 2018: $116,394,2052018Assets 2019: $307,494,518Liabilities 2019: $214,746,719Net Assets 2019: $92,747,7992019Assets 2020: $303,020,238Liabilities 2020: $191,826,565Net Assets 2020: $111,193,6732020Assets 2021: $318,800,961Liabilities 2021: $204,761,618Net Assets 2021: $114,039,3432021Assets 2022: $314,337,521Liabilities 2022: $197,073,452Net Assets 2022: $117,264,0692022Assets 2023: $335,883,212Liabilities 2023: $180,750,753Net Assets 2023: $155,132,4592023

Latest loaded filing

2023

Assets$335,883,212
Liabilities$180,750,753
Net Assets$155,132,459
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2010: $118,523,7402010Expenses 2011: $123,439,3192011Expenses 2012: $124,780,0612012Revenue 2013: $70,460,629Expenses 2013: $65,151,627Net Income 2013: $5,309,0022013Revenue 2014: $142,672,261Expenses 2014: $135,810,892Net Income 2014: $6,861,3692014Revenue 2015: $163,700,827Expenses 2015: $152,750,933Net Income 2015: $10,949,8942015Revenue 2016: $165,672,191Expenses 2016: $156,231,810Net Income 2016: $9,440,3812016Revenue 2017: $183,055,016Expenses 2017: $174,825,576Net Income 2017: $8,229,4402017Revenue 2018: $192,012,954Expenses 2018: $179,899,030Net Income 2018: $12,113,9242018Revenue 2019: $270,165,485Expenses 2019: $252,070,722Net Income 2019: $18,094,7632019Revenue 2020: $348,388,345Expenses 2020: $342,402,120Net Income 2020: $5,986,2252020Revenue 2021: $396,952,965Expenses 2021: $384,198,199Net Income 2021: $12,754,7662021Revenue 2022: $433,843,614Expenses 2022: $409,790,158Net Income 2022: $24,053,4562022Revenue 2023: $441,699,680Expenses 2023: $419,738,415Net Income 2023: $21,961,2652023

Latest loaded filing

2023

Revenue$441,699,680
Expenses$419,738,415
Net Income$21,961,265
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

We, st. Peter's health partners and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Founded in community-based legacies of compassionate healing, we provide the highest quality comprehensive continuum of integrated health care, supportive housing and community services, especially for the needy and vulnerable. Samaritan hospital is a member of st. Peter's health partners and trinity health.

Filing and Contact Details

Filer

Filer Name
Samaritan Hospital
EIN
14-1338544
Phone
5182713300
Address
2215 BURDETT AVENUE, TROY, NY 12180

Signing Officer

Name
Lori Santos
Title
VP, Acute Care Finance
Phone
5185251550
Signed
2022-05-05
Raw XML Appendix88 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0LORI SANTOS
IRS990T/BooksInCareOfDetail/PhoneNum05185255537
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 S MANNING BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012208
IRS990T/BookValueAssetsEOYAmt0318800961
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt065000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0138292
IRS990T/OverpaymentSection/OverpaymentAmt0138292
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0351443425
IRS990T/ParentCorporationName/BusinessNameLine1Txt0TRINITY HEALTH CORPOR
IRS990T/PriorYearOverpaymentCreditAmt0131648
IRS990T/PrntCorporationNameControlTxt0TRIN
IRS990TScheduleA/GrossProfitAmt01543529
IRS990TScheduleA/GrossReceiptsOrSalesAmt01543529
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01543529
IRS990TScheduleA/NetOperatingLossDeductionAmt0212789
IRS990TScheduleA/OtherDeductionsAmt01021856
IRS990TScheduleA/PrincipalBusinessActivityCd0621500
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt030000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01051856
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01543529
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01543529
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0491673
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0278884
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt058356
IRS990T/TaxLessCreditsAmt058356
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0196648
IRS990T/TotalTaxAmt058356
IRS990T/TotalTaxComputationAmt058356
IRS990T/TotalUBTIAmt0277884
IRS990T/TotalUBTIBeforeNOLSpecificAmt0278884
IRS990T/TotalUBTIBeforeSection199AAmt0278884
IRS990T/TotalUBTIComputedAmt0278884
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, ACUTE CARE FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05185251550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0141338544
ReturnHeader/Filer/PhoneNum05182713300
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 BURDETT AVENUE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/ReturnTs02022-05-13T09:09:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTOS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$336$181$155$442$420$22.0
2022Summary only. Only limited summary data is available for this year.$314$197$117$434$410$24.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$319$205$114$397$384$12.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$303$192$111$348$342$5.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$215$92.7$270$252$18.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$72.3$116$192$180$12.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$66.3$125$183$175$8.23
2016Detailed filing. Detailed filing data is available for this year.$178$47.3$131$166$156$9.44
2015Detailed filing. Detailed filing data is available for this year.$166$28.8$137$164$153$10.9
2014Detailed filing. Detailed filing data is available for this year.$157$25.5$132$143$136$6.86
2013Summary only. Only limited summary data is available for this year.$151$31.7$120$70.5$65.2$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$40.8$99.1$125
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$39.6$88.4$123
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$31.7$90.4$119