Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0951989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$235,412,269
Up $28,033,956 (+14%) from 2011
Net Assets
Up$34,843,691
Up $107,971 (+0.3%) from 2011
Liabilities
Up$200,568,578
Up $27,925,985 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$139,452,697
Down $5,652,236 (-3.9%) from 2011
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 | 17758714 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22005592 |
| 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 | 71443 |
| IRS990/Activity2/Grants | 0 | 71443 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE COMMUNITY HEALTH THROUGH QUALITY SERVICES ACROSS A CONTINUUM OF CARE. |
| 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 | 6746 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7409 |
| IRS990/Advertising/ProgramServices | 0 | 1219936 |
| IRS990/Advertising/Total | 0 | 1234091 |
| IRS990/AllOtherContributions | 0 | 318927 |
| 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 | 800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 900 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3618336 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3618336 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1742 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 56983 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 249548 |
| IRS990/ConferencesMeetings/Total | 0 | 308273 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2211 NW PROFESSIONAL DR 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3680 NW SAMARITAN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1082 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 5337 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 1082 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CORVALLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CORVALLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CORVALLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CORVALLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97330 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97330 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97339 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 97228 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 97339 |
| IRS990/ContractorCompensation/Compensation | 0 | 2958161 |
| IRS990/ContractorCompensation/Compensation | 1 | 2768978 |
| IRS990/ContractorCompensation/Compensation | 2 | 2428221 |
| IRS990/ContractorCompensation/Compensation | 3 | 2066614 |
| IRS990/ContractorCompensation/Compensation | 4 | 2065717 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GREENBERRY CONSTRUCTION LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE CORVALLIS CLINIC PC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | T GERDING CONSTRUCTION CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LEGACY LABORATORY SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | GERDING BUILDERS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 439254 |
| IRS990/ContributionsGrantsPriorYear | 0 | 452871 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 18482 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 137 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 940 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5258937 |
| IRS990/DepreciationDepletion/Total | 0 | 5260014 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE OAS 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 2012, SHS PROVIDED SERVICES THAT BENEFITED THE POOR AND OTHERS IN THE COMMUNITIES IT SERVED. COMMUNITY BENEFIT SERVICES($1,740,000) 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 | 128821097 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16153 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 375365 |
| IRS990/FeesForServicesAccounting/Total | 0 | 391518 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 31875 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 31875 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 63750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 468121 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 69581 |
| IRS990/FeesForServicesLegal/Total | 0 | 537702 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 81513 |
| IRS990/FeesForServicesManagement/Total | 0 | 81513 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 30162 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 125114 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 333174 |
| IRS990/FeesForServicesOther/Total | 0 | 488450 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 114703 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 114703 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 33.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| 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/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | 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 | JAMES DENHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SENATOR FRANK MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LOREN ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICK HAGERTY DMD |
| 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 | JULIE MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KIRK R GERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ROBERT J POWER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SHERYL HELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DOUGLAS BOYSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DAWNELL BUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | KELLEY C KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | RICHARD WOPAT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | DAVID G TRIEBES |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | STEVEN W JASPERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | KEVIN EWANCHYNA MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 42996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19630 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 51573 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 39979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 47761 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 50011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 39236 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 50333 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 33422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 18112 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 48739 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 31111 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 51535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 52006 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 48378 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 47317 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 52319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 1521885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 307217 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 179528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 289620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 240415 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 284758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 233167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 243019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 246427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 253244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 321706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 420320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 334142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 258625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 204154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 246632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 314837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD TREASURER/BOARD CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| 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 DEVELOPMENT & COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 18 | VP PHYSICIAN RECRUITING |
| IRS990/Form990PartVIISectionA/Title | 19 | VP INFORMATION SYSTEMS/CIO |
| IRS990/Form990PartVIISectionA/Title | 20 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 21 | VP GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 22 | VP REVENUE CYCLE |
| IRS990/Form990PartVIISectionA/Title | 23 | VP/CEO HEALTH PLANS |
| IRS990/Form990PartVIISectionA/Title | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 25 | VP/CEO SAGH |
| IRS990/Form990PartVIISectionA/Title | 26 | VP/CEO GSRMC |
| IRS990/Form990PartVIISectionA/Title | 27 | MEDICAL DIRECTOR-HEALTH PLANS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 169415 |
| IRS990/GainOrLoss/Securities | 0 | -664 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 70327 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 71443 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 67034 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7893 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7893 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 63550 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 63550 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 547835 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4800000 |
| IRS990/GrossReceipts | 0 | 146028691 |
| IRS990/GrossRents/Real | 0 | 1268293 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 6811160 |
| IRS990/InformationTechnology/Total | 0 | 6811160 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28186 |
| IRS990/Insurance/ProgramServices | 0 | 1243731 |
| IRS990/Insurance/Total | 0 | 1271917 |
| IRS990/Interest/ManagementAndGeneral | 0 | 113884 |
| IRS990/Interest/ProgramServices | 0 | 194607 |
| IRS990/Interest/Total | 0 | 308491 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 843936 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 600185 |
| IRS990/InvestmentIncomePriorYear | 0 | 22498481 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 675185 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 75000 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2301096 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2510075 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 24659351 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 14339033 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41641280 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 127229509 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 60174204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85588229 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 378420 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4800664 |
| IRS990/LessRentalExpenses/Real | 0 | 1439198 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.