Civic Intelligence

Albany General Hospital

990T • Fiscal year 2020 • EIN 93-0110095

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

CO Shs Accounting PO Box 3000Corvallis, OR 97339-3000

(541) 768-4857

Siviq Scores

Scores are not available for this record yet.

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.

$100M$50M$0Assets 2010: $85,698,039Liabilities 2010: $12,885,009Net Assets 2010: $72,813,0302010Assets 2011: $97,592,292Liabilities 2011: $15,358,361Net Assets 2011: $82,233,9312011Assets 2012: $71,253,689Liabilities 2012: $15,325,170Net Assets 2012: $55,928,5192012Assets 2013: $67,246,316Liabilities 2013: $13,845,510Net Assets 2013: $53,400,8062013Assets 2014: $70,870,509Liabilities 2014: $12,173,374Net Assets 2014: $58,697,1352014Assets 2015: $78,371,217Liabilities 2015: $12,730,273Net Assets 2015: $65,640,9442015Assets 2016: $75,528,310Liabilities 2016: $12,777,990Net Assets 2016: $62,750,3202016Assets 2017: $71,457,556Liabilities 2017: $12,554,415Net Assets 2017: $58,903,1412017Assets 2018: $68,122,268Liabilities 2018: $13,592,528Net Assets 2018: $54,529,7402018Assets 2019: $73,229,819Liabilities 2019: $13,401,273Net Assets 2019: $59,828,5462019Assets 2020: $91,384,499Liabilities 2020: $25,878,141Net Assets 2020: $65,506,3582020Assets 2021: $88,485,335Liabilities 2021: $27,845,260Net Assets 2021: $60,640,0752021Assets 2022: $75,302,042Liabilities 2022: $20,894,535Net Assets 2022: $54,407,5072022Assets 2023: $81,234,015Liabilities 2023: $20,260,332Net Assets 2023: $60,973,6832023Assets 2024: $80,681,056Liabilities 2024: $25,357,736Net Assets 2024: $55,323,3202024

Latest loaded filing

2024

Assets$80,681,056
Liabilities$25,357,736
Net Assets$55,323,320

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $114,660,2172010Expenses 2011: $111,433,1082011Expenses 2012: $126,603,1242012Revenue 2013: $153,979,099Expenses 2013: $156,632,437Net Income 2013: -$2,653,3382013Revenue 2014: $166,605,697Expenses 2014: $161,339,359Net Income 2014: $5,266,3382014Revenue 2015: $181,166,016Expenses 2015: $173,697,921Net Income 2015: $7,468,0952015Revenue 2016: $170,180,737Expenses 2016: $173,327,916Net Income 2016: -$3,147,1792016Revenue 2017: $183,312,841Expenses 2017: $187,788,713Net Income 2017: -$4,475,8722017Revenue 2018: $192,329,662Expenses 2018: $196,013,214Net Income 2018: -$3,683,5522018Revenue 2019: $209,463,106Expenses 2019: $205,138,087Net Income 2019: $4,325,0192019Revenue 2020: $209,530,231Expenses 2020: $204,641,970Net Income 2020: $4,888,2612020Revenue 2021: $218,476,895Expenses 2021: $223,643,810Net Income 2021: -$5,166,9152021Revenue 2022: $239,614,468Expenses 2022: $243,751,959Net Income 2022: -$4,137,4912022Revenue 2023: $256,959,567Expenses 2023: $251,133,228Net Income 2023: $5,826,3392023Revenue 2024: $258,383,633Expenses 2024: $264,382,836Net Income 2024: -$5,999,2032024

Latest loaded filing

2024

Revenue$258,383,633
Expenses$264,382,836
Net Income-$5,999,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Albany general hospital (agh) achieves its mission of improving the health and well being of the community through its medical and surgical hospital and healthcare clinics providing outpatient care services at several area locations. Agh is a member of samaritan health services (shs), a regional network of hospitals, physicians and senior care facilities. The network, formed in the late 1990's, serves approximately 290,000 residents in linn, benton, lincoln and portions of polk and marion counties in oregon. It is locally owned, and its boards of directors include hospital leaders, physicians and community representatives. The mission of shs is "building healthier communities together." the collective vision of the shs system is to serve our communities with pride (passion, respect, integrity, dedication, and excellence). Shs seeks to be the first choice of consumers in the region and to lead collaborative efforts among those who share similar goals.

Filing and Contact Details

Filer

Filer Name
Albany General Hospital
EIN
93-0110095
Phone
5417684857
Address
CO SHS ACCOUNTING PO BOX 3000, CORVALLIS, OR 97339-3000

Signing Officer

Name
Daniel B Smith
Title
SVP / CFO
Phone
5417684857
Signed
2021-11-02
Raw XML Appendix101 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
IRS4562/BusinessOrActivityTxt0RETAIL PHARMACY
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt0414
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0414
IRS990T/BooksInCareOfDetail/PersonNm0SAMARITAN HEALTH SERVICES
IRS990T/BooksInCareOfDetail/PhoneNum05417684857
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0973393000
IRS990T/BookValueAssetsEOYAmt091384499
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0930951989
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SAMARITAN HEALTH SERV
IRS990T/PrntCorporationNameControlTxt0SAMA
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0107783
IRS990TScheduleA/CostOfGoodsSoldAmt01176937
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt0414
IRS990TScheduleA/EmployeeBenefitProgramAmt0154975
IRS990TScheduleA/EndOfYearInventoryAmt0114507
IRS990TScheduleA/GrossProfitAmt0833326
IRS990TScheduleA/GrossReceiptsOrSalesAmt02010263
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02010263
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0314536
IRS990TScheduleA/PrincipalBusinessActivityCd0446110
IRS990TScheduleA/PurchasesAmt01183661
IRS990TScheduleA/SalariesAndWagesAmt0449872
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt01291444
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0919797
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0414
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0833326
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0833326
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL PHARMACY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-86471
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-86471
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-86471
IRS990T/TotalUBTIBeforeSection199AAmt0-86471
IRS990T/TotalUBTIComputedAmt0-86471
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05417684857
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBANY GENERAL HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0930110095
ReturnHeader/Filer/PhoneNum05417684857
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SHS ACCOUNTING PO BOX 3000
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973393000
ReturnHeader/ReturnTs02021-11-11T13:14:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$25.4$55.3$258$264$6.00
2023Detailed filing. Detailed filing data is available for this year.$81.2$20.3$61.0$257$251$5.83
2022Detailed filing. Detailed filing data is available for this year.$75.3$20.9$54.4$240$244$4.14
2021Detailed filing. Detailed filing data is available for this year.$88.5$27.8$60.6$218$224$5.17
2020Detailed filing. Detailed filing data is available for this year.$91.4$25.9$65.5$210$205$4.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$73.2$13.4$59.8$209$205$4.33
2018Detailed filing. Detailed filing data is available for this year.$68.1$13.6$54.5$192$196$3.68
2017Detailed filing. Detailed filing data is available for this year.$71.5$12.6$58.9$183$188$4.48
2016Detailed filing. Detailed filing data is available for this year.$75.5$12.8$62.8$170$173$3.15
2015Detailed filing. Detailed filing data is available for this year.$78.4$12.7$65.6$181$174$7.47
2014Detailed filing. Detailed filing data is available for this year.$70.9$12.2$58.7$167$161$5.27
2013Detailed filing. Detailed filing data is available for this year.$67.2$13.8$53.4$154$157$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$15.3$55.9$127
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$15.4$82.2$111
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$12.9$72.8$115