Samaritan Healthcare Inc

EIN 25-1527663 • 501(c)3 • Cranberry Township, PA

Profile

Provide health care services to the elderly.

1323 Freedom RoadCranberry Township, PA 16066

www.lutheranseniorlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

2.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

$464,231

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$2,748,102

Down $305,835 (-10%) from 2021

Liabilities

Down

$2,310,008

Down $150,056 (-6.1%) from 2021

Net Assets

Down

$438,094

Down $155,779 (-26%) from 2021

Operations

Liabilities / Revenue94th percentile Net Margin38th percentile

Revenue

$821,574

Up $77,916 (+10%) from 2021

Expenses

$822,564

Up $175,047 (+27%) from 2021

Net Income

Down

-$990

Down $97,131 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$2,748,102

Liabilities$2,310,008

Net Assets$438,094

Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$821,574

Expenses$822,564

Net Income-$990

Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $2,748,102
Liabilities: $2,310,008
Net assets: $438,094
Revenue: $821,574
Expenses: $822,564
Net income: -$990

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.75	$2.31	$0.44	$0.82	$0.82	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.05	$2.46	$0.59	$0.74	$0.65	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.09	$2.71	$0.39	$0.76	$0.65	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.10	$2.83	$0.27	$0.76	$0.65	$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.09	$2.92	$0.17	$0.76	$0.62	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$3.03	$3.00	$0.02	$0.76	$0.69	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$3.22	$3.26	$0.04	$0.72	$0.69	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$3.40	$3.47	$0.07	$0.72	$0.65	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.37	$3.52	$0.14		$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.42	$3.61	$0.19		$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.47	$3.63	$0.16		$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.54	$3.64	$0.10		$0.88

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Mar 8, 2018
Return Version: 2016v3.0
Gross Receipts: $799,005

Mission and Program Overview

Mission

Provide health care services to the elderly.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$2,539,941	$2,537,696	▼ $2,245
Savings and Temporary Cash Investments	$115,050	$163,758	▲ $48,708
Prepaid Expenses and Deferred Charges	$15,392	$15,240	▼ $152
Accounts Receivable	$1,606	$13,069	▲ $11,463
Cash and Non-Interest-Bearing Accounts	$250	$0	▼ $250
Total Assets	$3,028,443	$3,085,967	▲ $57,524
Other Assets Total	$356,204	$356,204	→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,851,588	$1,721,353	▼ $130,235
Other Liabilities	$1,129,145	$1,160,292	▲ $31,147
Accounts Payable and Accrued Expenses	$22,840	$38,649	▲ $15,809
Total Liabilities	$3,003,573	$2,920,294	▼ $83,279
Net Assets / Fund Balance
Unrestricted Net Assets	$24,870	$165,673	▲ $140,803
Total Net Assets Fund Balance	$24,870	$165,673	▲ $140,803
Total Liabilities and Net Assets / Fund Balance	$3,028,443	$3,085,967	▲ $57,524

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,505,204	$753,541	$3,258,745
Equipment	$15,108	$29,134	$44,242
Other Land Buildings	$17,384	-	$17,384
Other Assets Org	$356,204	-	-

Compensation and Service Providers

Top Officer Pay97th percentile

Board Members and Trustees

Name	Title
David Wolfe	Chairman
Mark Trauman	Board Member
David J Fenoglietto	Chief Executive Officer
Donna Van Kirk	Secretary
Susan Q DiGirolamo	TREASURER (Retired 6/2/2017)

Highest Paid Contractors

Contractor	Services	Location	Compensation
Morrison Management Specialists	Dining	100 SOUTHCREST DRIVE, Stockbridge, GA 30281	$128,302

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $710,261
Investment Income: $0
Other Revenue: $48,490
Change in Net Assets: $140,803

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$601,675
Salaries, Compensation, and Employee Benefits	$16,273
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$208,733	$527	-	$209,260
Depreciation Depletion	$53,937	$25,591	-	$79,528
Occupancy	$68,250	-	-	$68,250
Fees for Services Management	-	$67,341	-	$67,341
Interest	-	$54,849	-	$54,849
Other Salaries and Wages	$4,618	$9,691	-	$14,309
Insurance	$11,479	-	-	$11,479
Office Expenses	$4,033	$4,149	-	$8,182
Advertising	-	$8,002	-	$8,002
Travel	-	$1,555	-	$1,555
Payroll Taxes	$1,054	-	-	$1,054
Other Employee Benefits	$725	$100	-	$825
Other Expenses	$238	$44	$0	$282
Pension Plan Contributions	$85	-	-	$85
Total Functional Expenses	$445,270	$172,678	$0	$617,948

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Behome Partners	cRANBERRY TOWNSHIP, PA	Provider of home health services in skilled nursing, therapy, & private duty	501(c)(3)	Line 10	Yes
Chippewa Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Girard Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Hospice Services Inc	Butler, PA	To Provide Compassionate, Quality Care for People With Life-limiting Illness	501(c)(3)	Line 10	Yes
Jamestown Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Las Geriatric Care Services Inc	Cranberry Township, PA	Provider of Medical Geriatric Therapy Services to Its Exempt Affiliates	501(c)(3)	Line 10	Yes
Luther Court Inc	Cranberry Township, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Lutheran Housing Corporation of Oil City	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Lutheran Seniorlife	Cranberry Township, PA	To Provide Support and Management to Exempt Affiliates	501(c)(3)	Line 12a, I	No
Lutheran Seniorlife Foundation	Cranberry Township, PA	Organization That Promotes the Charitable Interests of Its Exempt Affiliates	501(c)(3)	Line 7	Yes
Mars Holdings Inc	Cranberry Township, PA	Provider of Dementia Assisted Living and Residential	501(c)(3)	Line 12a, I	Yes
Passavant Retirement & Health Center Dba Lutheran Seniorlife Passavant Com	Cranberry Township, PA	Provider of Residential, Personal Care and Skilled Nursing Care to Elders	501(c)(3)	Line 10	Yes
St John Lutheran Care Center Dba Lutheran Seniorlife St John Community	Cranberry Township, PA	Skilled Nursing and Personal Care Facility Serving More Than 300 Residents	501(c)(3)	Line 10	Yes
Stoneboro Development Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
The Lutheran Service Society of W Pa	Pittsburgh, PA	Provide Programs and Services for People to Lead Independent Dignified Lives	501(c)(3)	Line 10	Yes
Titusville Senior Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Valley Care Association	Moon Township, PA	To Provide Day Care Services for Older Adults to Enhance Quality of Life	501(c)(3)	Line 10	Yes
Viecare Armstrong LLC Dba Life Armstrong County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Beaver LLC Dba Life Beaver and Lawrence Counties	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 7	Yes
Viecare Butler LLC Dba Life Butler County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Inc	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Visiting Nurses Association of Butler County Inc	Butler, PA	To Optimize Health & Independence, & Keep Residents of Our Community Healthy	501(c)(3)	Line 10	Yes

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Affiliate Payables	$1,105,341
Other Current Liabilities	$54,951

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Provided a copy of the final form 990 to members of the board of directors for review.”

Form 990, Part VI, Section B, line 12C

“Annual Conflict of Interest Disclosure statements are required from all Board Members and Executives.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Lutheran Seniorlife Board of Directors conducts an annual performance review in July. Market based compensation information is conducted annually from information compiled by external sources. The Board then determines the compensation for the CEO.”

Form 990, Part VI, Section C, line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name: Samaritan Healthcare Inc
EIN: 25-1527663
Phone: 7247422246
Address: 1323 Freedom Road, Cranberry Township, PA 16066

Signing Officer

Name: Jeffrey Carraway
Title: Chief Financial Officer
Phone: 7247422246
Signed: 2018-03-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David J Fenoglietto
Formed: 1986
Legal Domicile: Pa
Voting Board Members: 4
Independent Board Members: 1
Employees: 0
Volunteers: 0

Preparer

Firm: Baker Tilly Virchow Krause LLP
Address: 20 Stanwix Street, Pittsburgh, PA 15222
Preparer: Brian R Lenart EA
Phone: 4126976400

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 208,733. Management and general expenses 527. Fundraising expenses 0. Total expenses 209,260.”

FORM 990, PART IX, LINE 7:

“Samaritan Healthcare, Inc. does not employ any individuals. The salaries and benefits reported in Part IX of Form 990 represent reimbursement for services provided by employees of the parent organization, Lutheran SeniorLife (EIN: 25-1527666). Lutheran SeniorLife reports all salaries and taxes on its Form 941.”

Form 990, Part XII, Line 2C

“No change in oversight process in the current year.”

Financial Statement Notes

Part X, Line 2:

“Samaritan HealthCare, Inc. accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at June 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 787 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
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IRS990/AccountsReceivableGrp/EOYAmt	0	13069
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IRS990/AdvertisingGrp/TotalAmt	0	8002
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IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Cranberry Township
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	16066
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IRS990/DepreciationDepletionGrp/TotalAmt	0	79528
IRS990/Desc	0	PROVIDE PROGRAMS OF EXCELLENCE WHICH ENHANCE THE QUALITY OF LIFE AND LIFE SATISFACTION OF OLDER ADULTS WITHIN CARING COMMUNITIES. DEVELOPMENT OF CONDOMINIUM UNITS AND FACILITY MANAGEMENT FOR SENIOR COMMUNITIES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	1721353
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	165673
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	16170
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
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IRS990/OccupancyGrp/TotalAmt	0	68250
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IRS990/OfficeExpensesGrp/TotalAmt	0	8182
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	356204
IRS990/OtherAssetsTotalGrp/EOYAmt	0	356204
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	825
IRS990/OtherExpensesGrp/Desc	0	MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	Bad Debt
IRS990/OtherExpensesGrp/Desc	2	MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	44
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	90358
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	1760
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	238
IRS990/OtherExpensesGrp/TotalAmt	0	91187
IRS990/OtherExpensesGrp/TotalAmt	1	1760
IRS990/OtherExpensesGrp/TotalAmt	2	282
IRS990/OtherLiabilitiesGrp/BOYAmt	0	1129145
IRS990/OtherLiabilitiesGrp/EOYAmt	0	1160292
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	32320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	32320
IRS990/OtherRevenueTotalAmt	0	32320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	9691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	4618
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	14309
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	1054
IRS990/PayrollTaxesGrp/TotalAmt	0	1054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	85
IRS990/PensionPlanContributionsGrp/TotalAmt	0	85
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	15392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	15240
IRS990/PrincipalOfficerNm	0	DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	RESIDENT SVC. REVENUE
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IRS990/PYBenefitsPaidToMembersAmt	0	0
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IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
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IRS990/PYOtherRevenueAmt	0	38998
IRS990/PYProgramServiceRevenueAmt	0	717603
IRS990/PYRevenuesLessExpensesAmt	0	64759
IRS990/PYSalariesCompEmpBnftPaidAmt	0	52407
IRS990/PYTotalExpensesAmt	0	691842
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	756601
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	140803
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	16170
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	710261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	115050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	163758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	56424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	56480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	56257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	55804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	55355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	280320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	710261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	717603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	680946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	672226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	644552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	3425588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	56424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	56480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	56257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	55804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	55355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	280320
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.07280
IRS990ScheduleA/InvestmentIncomePYPct	0	0.07400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	32320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	26213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	26078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	32444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	29524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	146579
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.88920
IRS990ScheduleA/PublicSupportPY509Pct	0	0.88670
IRS990ScheduleA/PublicSupportTotal509Amt	0	3425588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	710261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	717603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	680946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	672226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	644552
IRS990ScheduleA/Total509Grp/TotalAmt	0	3425588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	799005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	800296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	763281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	760474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	729431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	3852487
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	2505204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	753541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	3258745
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	15108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	29134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	44242
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	356204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	17384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	17384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1105341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	54951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Samaritan HealthCare, Inc. accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	2537696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	356204
IRS990ScheduleD/TotalLiabilityAmt	0	1160292
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	343578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	160488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	148855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	7950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	4815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	4376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	26519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	23075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	22878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	Susan Q DiGirolamo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	DONNA VAN KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	TREASURER (Retired 6/2/2017)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	378047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	188378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	176109
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Annual Conflict of Interest Disclosure statements are required from all Board Members and Executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The Executive Committee of the Lutheran Seniorlife Board of Directors conducts an annual performance review in July. Market based compensation information is conducted annually from information compiled by external sources. The Board then determines the compensation for the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Other Professional Fees: Program service expenses 208,733. Management and general expenses 527. Fundraising expenses 0. Total expenses 209,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Samaritan Healthcare, Inc. does not employ any individuals. The salaries and benefits reported in Part IX of Form 990 represent reimbursement for services provided by employees of the parent organization, Lutheran SeniorLife (EIN: 25-1527666). Lutheran SeniorLife reports all salaries and taxes on its Form 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	NO CHANGE IN OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section B, line 15

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