Civic Intelligence

Samaritan Regional Health System

990 • Fiscal year 2010 • EIN 34-0714535

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.SAMARITANHOSPITAL.ORG

View Organization Page

1025 Center Street44805
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.40x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$72,325,431

No earlier filing loaded for comparison.

Net Assets

$43,448,307

No earlier filing loaded for comparison.

Liabilities

$28,877,124

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$74,247,871

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $72,325,431Liabilities 2010: $28,877,124Net Assets 2010: $43,448,3072010Assets 2011: $75,191,324Liabilities 2011: $29,268,362Net Assets 2011: $45,922,9622011Assets 2012: $72,908,236Liabilities 2012: $28,432,281Net Assets 2012: $44,475,9552012Assets 2013: $73,083,240Liabilities 2013: $27,976,873Net Assets 2013: $45,106,3672013Assets 2014: $76,259,954Liabilities 2014: $26,047,142Net Assets 2014: $50,212,8122014

Highlighted filing

2010

Assets$72,325,431
Liabilities$28,877,124
Net Assets$43,448,307
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $74,247,8712010Expenses 2011: $79,027,6122011Expenses 2012: $77,278,1142012Revenue 2013: $79,426,836Expenses 2013: $76,226,173Net Income 2013: $3,200,6632013Revenue 2014: $82,541,291Expenses 2014: $74,419,839Net Income 2014: $8,121,4522014

Highlighted filing

2010

Revenue-
Expenses$74,247,871
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$76,498,623
Mission and Program Overview

Mission

The mission of samaritan regional health system is to take the lead in promoting the health and wellness of people in the communities we serve.

Filing and Contact Details

Filer

EIN
34-0714535
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IRS990/Description0SEE SCHEDULE OSAMARITAN REGIONAL HEALTH SYSTEM PROVIDES QUALITY MEDICAL HEALTHCARE SERVICES AND EDUCATION REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. SERVICES PROVIDED TO MEDICARE AND MEDICAID PATIENTS ARE SOMETIMES PROVIDED BELOW COST. TO THE EXTENT REIMBURSEMENT IS BELOW COST, THE HOSPITAL RECOGNIZES THESE AMOUNTS AS CHARITY CARE. CHARITY CARE IS ALSO PROVIDED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH THE HOSPITAL BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. CHARITY CARE FOR 2010 WAS VALUED AT $4,634,000.DURING 2010, THE HOSPITAL ALSO PROVIDED NUMEROUS OUTREACH PROGRAMS WHICH SERVE AND EDUCATE THE COMMUNITY. THESE INCLUDED: PROGRAM: NET EXPENSE: PERSONS SERVED: COMMUNITY HEALTH IMPROVEMENT SERVICES $62,746 1,170 HEALTH PROFESSIONS EDUCATION $12,626 96SUBSIDIZED HEALTH SERVICES $4,918,938 UNKNOWN FINANCIAL AND IN-KIND CONTRIBUTIONS $56,395 438 COMMUNITY BUILDING ACTIVITIES $9,646 286 COMMUNITY BENEFIT OPERATIONS $14,547 UNKNOWN TOTAL ALL $5,074,898 1,990
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IRS990/OtherExpenses/ProgramServices383600
IRS990/OtherExpenses/Total02326309
IRS990/OtherExpenses/Total1713611
IRS990/OtherExpenses/Total298987
IRS990/OtherExpenses/Total383600
IRS990/OtherLiabilities/BOY02635035
IRS990/OtherLiabilities/EOY03293092
IRS990/OtherNotesLoansReceivableNet/BOY0870024
IRS990/OtherNotesLoansReceivableNet/EOY01570380
IRS990/OtherRevenueCurrentYear0129600
IRS990/OtherRevenuePriorYear0269713
IRS990/OtherSalariesAndWages/ManagementAndGeneral04649972
IRS990/OtherSalariesAndWages/ProgramServices018599887
IRS990/OtherSalariesAndWages/Total023249859
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0338397
IRS990/PayrollTaxes/ProgramServices01353588
IRS990/PayrollTaxes/Total01691985
IRS990/PensionPlanContributions/ManagementAndGeneral0282118
IRS990/PensionPlanContributions/ProgramServices01128470
IRS990/PensionPlanContributions/Total01410588
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01513769
IRS990/PrepaidExpensesDeferredCharges/EOY01572724
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1446110
IRS990/ProgramServiceRevenue/BusinessCode2621500
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY074990737
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenue/Description1PHARMACY RETAIL
IRS990/ProgramServiceRevenue/Description2OTHER SERVICES-LAB

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,325,431
Liabilities
$28,877,124
Net assets
$43,448,307
Revenue
-
Expenses
$74,247,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2014Detailed filing. Detailed filing data is available for this year.$76.3$26.0$50.2$82.5$74.4$8.12
2013Detailed filing. Detailed filing data is available for this year.$73.1$28.0$45.1$79.4$76.2$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$28.4$44.5$77.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$29.3$45.9$79.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$28.9$43.4$74.2