Civic Intelligence

Samaritan Regional Health System

990T • Fiscal year 2023 • EIN 34-0714535

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SAMARITANHOSPITAL.ORG

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3605 Warrensville Center RdShaker Heights, OH 44122

(216) 767-8007

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2014

Assets$76,259,954
Liabilities$26,047,142
Net Assets$50,212,812
Open 2014 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

Latest loaded filing

2014

Revenue$82,541,291
Expenses$74,419,839
Net Income$8,121,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
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

Filer Name
Samaritan Regional Health System
EIN
34-0714535
Phone
2167678007
Address
3605 WARRENSVILLE CENTER RD, SHAKER HEIGHTS, OH 44122

Signing Officer

Name
Michael Szubski
Title
CFO
Phone
2167678007
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204-5108
Preparer
Shawna M Jansons
Phone
3174648600
Raw XML Appendix172 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/AvlblPre2018NOLCarryoverAmt03566524
IRS990T/BooksInCareOfDetail/PersonNm0BRADLEY C BOND
IRS990T/BooksInCareOfDetail/PhoneNum02168441000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03605 WARRENSVILLE CENTER ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SHAKER HEIGHTS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990T/BookValueAssetsEOYAmt0107186291
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/GroupExemptionNum03829
IRS990T/NetOperatingLossDeductionAmt0178656
IRS990T/Organization501cCorporationInd0X
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IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0340714775
IRS990T/ParentCorporationName/BusinessNameLine1Txt0UNIVERSITY HOSPITALS
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0214632
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt12006327
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0720000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1440000
IRS990T/PrntCorporationNameControlTxt0UNIV
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt06320
IRS990TScheduleA/CostOfGoodsSoldAmt12487476
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt04685
IRS990TScheduleA/EmployeeBenefitProgramAmt112665
IRS990TScheduleA/EmployeeBenefitProgramAmt2105640
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt0-903
IRS990TScheduleA/GrossProfitAmt1288053
IRS990TScheduleA/GrossProfitAmt2351788
IRS990TScheduleA/GrossReceiptsOrSalesAmt05417
IRS990TScheduleA/GrossReceiptsOrSalesAmt1288053
IRS990TScheduleA/GrossReceiptsOrSalesAmt22839264
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05417
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1288053
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt22839264
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt0172
IRS990TScheduleA/OtherDeductionsAmt153420
IRS990TScheduleA/OtherDeductionsAmt210465
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PrincipalBusinessActivityCd1620000
IRS990TScheduleA/PrincipalBusinessActivityCd2440000
IRS990TScheduleA/PurchasesAmt06320
IRS990TScheduleA/PurchasesAmt12487476
IRS990TScheduleA/SalariesAndWagesAmt016022
IRS990TScheduleA/SalariesAndWagesAmt143312
IRS990TScheduleA/SalariesAndWagesAmt2361276
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt06320
IRS990TScheduleA/TotalCostGoodsSoldAmt12487476
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt020879
IRS990TScheduleA/TotalDeductionsAmt1109397
IRS990TScheduleA/TotalDeductionsAmt2477381
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-903
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1288053
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2351788
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-903
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1288053
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2351788
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0DIETARY CATERING
IRS990TScheduleA/TradeOrBusinessDesc1REFERENCE LAB
IRS990TScheduleA/TradeOrBusinessDesc2RETAIL PHARMACY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-21782
IRS990TScheduleA/UBIBeforeNOLDedAmt1178656
IRS990TScheduleA/UBIBeforeNOLDedAmt2-125593
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-21782
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1178656
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-125593
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0178656
IRS990T/TotalUBTIComputedAmt0178656
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SZUBSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02167678007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN REGIONAL HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0340714535
ReturnHeader/Filer/PhoneNum02167678007
ReturnHeader/Filer/USAddress/AddressLine1Txt03605 WARRENSVILLE CENTER RD
ReturnHeader/Filer/USAddress/CityNm0SHAKER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE SUITE 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462045108
ReturnHeader/PreparerPersonGrp/PhoneNum03174648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA M JANSONS
ReturnHeader/ReturnTs02024-11-15T08:55:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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