Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2010 • EIN 93-0951989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$181,124,904
No earlier filing loaded for comparison.
Net Assets
$16,456,988
No earlier filing loaded for comparison.
Liabilities
$164,667,916
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$135,567,870
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Samaritan health services (shs) is the parent company of 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. Shs provides healthcare services regardless of race, color, creed, sex, national origin, disability or age. The mission of shs is to enhance community health and achieve high value through quality services across a continuum of care. The collective vision of the shs system is to be a values-driven organization governed by community members, physicians and other health care providers. Shs seeks to be the first choice of consumers in the region and to lead collaborative efforts among those who share similar goals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10633092 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11996554 |
| IRS990/AccountsReceivable/BOY | 0 | 1042461 |
| IRS990/AccountsReceivable/EOY | 0 | 989966 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GRANTS AND ASSISTANCE PROVIDED BY SAMARITAN HEALTH SERVICES TO VARIOUS ORGANIZATIONS AND INDIVIDUALS TO BENEFIT THE COMMUNITY. SEE PART IX, LINES 1 AND 2 AND RELATED SCHEDULE I FOR MORE DETAILS. |
| IRS990/Activity2/Expense | 0 | 39017 |
| IRS990/Activity2/Grants | 0 | 39017 |
| IRS990/ActivityOrMissionDescription | 0 | SAMARITAN HEALTH SERVICES (SHS) IS THE PARENT COMPANY FOR A NETWORK OF OREGON HOSPITALS, PHYSICIANS AND SENIOR CARE FACILITIES PROVIDING A COMPREHENSIVE SYSTEM OF HEALTHCARE AND HEALTHCARE-RELATED SERVICES TO RESIDENTS OF THE MID-WILLAMETTE VALLEY AND CENTRAL OREGON COAST. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3600 NW SAMARITAN DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORVALLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97330 |
| IRS990/Advertising/Fundraising | 0 | 2171 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8000 |
| IRS990/Advertising/ProgramServices | 0 | 1267115 |
| IRS990/Advertising/Total | 0 | 1277286 |
| IRS990/AllOtherContributions | 0 | 66407 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 503 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2976954 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2976954 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2366 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 209990 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 390805 |
| IRS990/ConferencesMeetings/Total | 0 | 603161 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 303 SOUTH 5TH ST STE 135 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 425 NW 10TH AVE STE 200-A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2771 MOMENTUM PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 6712 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | DEPT 43283 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97477 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60689 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 97228 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90088 |
| IRS990/ContractorCompensation/Compensation | 0 | 9889236 |
| IRS990/ContractorCompensation/Compensation | 1 | 6026713 |
| IRS990/ContractorCompensation/Compensation | 2 | 5834824 |
| IRS990/ContractorCompensation/Compensation | 3 | 4846725 |
| IRS990/ContractorCompensation/Compensation | 4 | 4506645 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BILLING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DORMAN CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HOWARD S WRIGHT CONSTRUCTORS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | INGENIX INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ANDERSEN CONSTRUCTION CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SODEXHO INC & AFFILIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 457696 |
| IRS990/ContributionsGrantsPriorYear | 0 | 958237 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9846 |
| IRS990/DeferredRevenue/EOY | 0 | 9846 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 411 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 117315 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5896262 |
| IRS990/DepreciationDepletion/Total | 0 | 6013988 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE OSAMARITAN HEALTH SERVICES (SHS) IS THE PARENT ORGANIZATION FOR A NETWORK OF OREGON HOSPITALS, PHYSICIANS, AND SENIOR CARE FACILITIES THAT SERVES THE HEALTH CARE NEEDS OF PEOPLE IN THE MID-WILLAMETTE VALLEY AND THE CENTRAL OREGON COAST. SHS AND ITS AFFILIATED ORGANIZATIONS PROVIDE ACUTE CARE HOSPITAL SERVICES AS WELL AS OUTPATIENT HEALTHCARE SERVICES IN A VARIETY OF SETTINGS. AS THE PARENT ORGANIZATION, SHS PROVIDES ADMINISTRATIVE AND OTHER SUPPORT SERVICES TO ITS AFFILIATED ORGANIZATIONS, SUCH AS PATIENT BILLING, INFORMATION SERVICES, ACCOUNTING, AND EMPLOYEE RECRUITMENT. SHS SPONSORS A HEALTH PLAN THAT PROVIDES MEDICAL, DENTAL, AND PHARMACY BENEFITS TO EMPLOYEES OF SHS AND ITS AFFILIATES. AS A SYSTEM, SHS LOOKS CAREFULLY AT LOCAL HEALTH CARE NEEDS AND GIVES THOUGHTFUL CONSIDERATION TO THE MOST EFFECTIVE WAYS TO MEET THOSE NEEDS. THE RESULT IS A RICH MIX OF LOCAL AND CENTRALIZED REGIONAL SERVICES, WHICH PROVIDE HIGH VALUE AND EXCELLENT HEALTH CARE FOR PEOPLE AT ALL STAGES OF THEIR LIVES. SAMARITAN HEALTH SERVICES, INC. (SHS) HAS POLICIES THAT PROVIDE FOR SERVING THOSE WITHOUT THE ABILITY TO PAY FOR TREATMENT. THE POLICIES ESTABLISH CRITERIA BASED ON THE INCOME OF THE PERSON RESPONSIBLE FOR THE BILL AND COLLECTIONS ARE AT AMOUNTS LESS THAN ITS ESTABLISHED RATES ON A SLIDING SCALE DOWN TO NO PAYMENT AT ALL. IN 2010, IN ADDITION TO THE ESTIMATED COST OF DIRECT CHARITY CARE ($28,000), SHS PROVIDED SERVICES THAT BENEFITED THE POOR AND OTHERS IN THE COMMUNITIES IT SERVED. COMMUNITY BENEFIT SERVICES ($795,000) ARE PAYMENTS/COSTS CONTRIBUTED BY SHS FOR COMMUNITY PROGRAMS ADMINISTERED BY OTHER NON-PROFIT ORGANIZATIONS AND SCHOOLS PLUS ACTIVITIES PROVIDED BY SHS EMPLOYEES FOR THE BENEFIT OF VARIOUS GROUPS IN THE COMMUNITY SERVED. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 123287831 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37886 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 326881 |
| IRS990/FeesForServicesAccounting/Total | 0 | 364767 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 39688 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 39688 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 79376 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 421933 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 113660 |
| IRS990/FeesForServicesLegal/Total | 0 | 535593 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 580588 |
| IRS990/FeesForServicesManagement/Total | 0 | 580588 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 30258 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78827 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1038797 |
| IRS990/FeesForServicesOther/Total | 0 | 1147882 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 105000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 105000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 6.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GILBERT BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES MOURADIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY LIST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV WILLIAM MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS CLARK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES DENHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SENATOR FRANK MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOREN ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LESLIE PLISKIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TROY GARRETT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIM HINDMARSH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LOUIS WEINSTEIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LARRY A MULLINS DHA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DANIEL B SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KIRK R GERNER |
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| IRS990/Form990PartVIISectionA/NamePerson | 24 | STEVEN W JASPERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | KEVIN EWANCHYNA MD |
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| IRS990/Form990PartVIISectionA/Title | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | VP FINANCE/CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | VP PHYSICIAN RECRUITING |
| IRS990/Form990PartVIISectionA/Title | 18 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 19 | VP GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 20 | VP REVENUE CYCLE |
| IRS990/Form990PartVIISectionA/Title | 21 | VP/CEO HEALTH PLANS |
| IRS990/Form990PartVIISectionA/Title | 22 | VP/CEO MVH |
| IRS990/Form990PartVIISectionA/Title | 23 | VP/CEO SAGH |
| IRS990/Form990PartVIISectionA/Title | 24 | VP/CEO GSRMC |
| IRS990/Form990PartVIISectionA/Title | 25 | VP/CHIEF MEDICAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 291064 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 326566 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 39017 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10350 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 777 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 777 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 38240 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 38240 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 309868 |
| IRS990/GrossReceipts | 0 | 139897877 |
| IRS990/GrossRents/Real | 0 | 280713 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4278773 |
| IRS990/InformationTechnology/Total | 0 | 4278773 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 209259 |
| IRS990/Insurance/ProgramServices | 0 | 225881 |
| IRS990/Insurance/Total | 0 | 435140 |
| IRS990/Interest/ManagementAndGeneral | 0 | 360242 |
| IRS990/Interest/ProgramServices | 0 | 455066 |
| IRS990/Interest/Total | 0 | 815308 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 71275 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 66764 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 701364 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 410300 |
| IRS990/InvestmentIncomePriorYear | 0 | 186227 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 410300 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 13474165 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 32462024 |
| IRS990/InvestTaxExemptBonds | 0 | 1 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53209370 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 105903517 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45053629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52694147 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 18804 |
| IRS990/LessRentalExpenses/Real | 0 | 218727 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 260475 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 174592 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | -85883 |
| IRS990/MissionDescription | 0 | SAMARITAN HEALTH SERVICES (SHS) IS THE PARENT COMPANY OF 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. SHS PROVIDES HEALTHCARE SERVICES REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, DISABILITY OR AGE. THE MISSION OF SHS IS TO ENHANCE COMMUNITY HEALTH AND ACHIEVE HIGH VALUE THROUGH QUALITY SERVICES ACROSS A CONTINUUM OF CARE. THE COLLECTIVE VISION OF THE SHS SYSTEM IS TO BE A VALUES-DRIVEN ORGANIZATION GOVERNED BY COMMUNITY MEMBERS, PHYSICIANS AND OTHER HEALTH CARE PROVIDERS. SHS SEEKS TO BE THE FIRST CHOICE OF CONSUMERS IN THE REGION AND TO LEAD COLLABORATIVE EFFORTS AMONG THOSE WHO SHARE SIMILAR GOALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17718811 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5938290 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY A MULLINS DHA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12787543 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16456988 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 291064 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 291064 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 38046 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 61986 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 23940 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -147304 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1078 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 49 |
| IRS990/NumberOfContractorsGT100K | 0 | 79 |
| IRS990/NumberOfEmployees | 0 | 987 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.