Samaritan Health Services Inc.
990T • Fiscal year 2020 • EIN 93-0951989
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 2, 2021
- Return Version
- 2020v1.1
Mission
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.
Filer
- Filer Name
- Samaritan Health Services
- EIN
- 93-0951989
- 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
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Aldrich Cpas and Business Advisors Llp
- Address
- 5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
- Preparer
- Joylyn Ankeney
- Phone
- 5036204489
Raw XML Appendix345 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 |
|---|---|---|
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| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 489462 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 489462 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 489462 |
| IRS4562/BusinessOrActivityTxt | 0 | GROUP PURCHASING |
| IRS4562/BusinessOrActivityTxt | 1 | DURABLE MEDICAL EQUIPMENT |
| IRS4562/BusinessOrActivityTxt | 2 | BOULDER FALLS PROPERTIES, LLC |
| IRS4562/BusinessOrActivityTxt | 3 | FITNESS CENTERS |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1040000 |
| IRS4562/OtherDepreciationAmt | 0 | 30 |
| IRS4562/OtherDepreciationAmt | 1 | 54 |
| IRS4562/OtherDepreciationAmt | 2 | 176389 |
| IRS4562/OtherDepreciationAmt | 3 | 161580 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 30 |
| IRS4562/TotalDepreciationAmt | 1 | 54 |
| IRS4562/TotalDepreciationAmt | 2 | 176389 |
| IRS4562/TotalDepreciationAmt | 3 | 161580 |
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| IRS8827/PriorYearMinimumTaxCreditAmt | 0 | 5479 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 489462 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | SYNERGY INVESTORS INC |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 489462 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | SAMARITAN HEALTH SERVICES |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5417684857 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3000 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | CORVALLIS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
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| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
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| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 489462 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 11200 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 176389 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 30 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 54 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 161580 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 1571 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 3537 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 145698 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 9411 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 329462 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 208948 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 8884 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 990273 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 329462 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 208948 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 41444 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 990273 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 0 | BOULDER FALLS PROPERTIES LLC |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 1 | SAMARITAN HEALTH PLANS INC |
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| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 1 | 63000 |
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| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 1 | 63000 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 25121 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | -77134 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | -19645 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 329462 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 208948 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 20084 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 990273 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 6 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 7 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 32425 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 216151 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 6688 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 541986 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 561499 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 561700 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 900099 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 900099 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 446199 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 900099 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 900099 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 713940 |
| IRS990TScheduleA/PurchasesAmt | 0 | 12644 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 46115 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 21360 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 10604 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 8109 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 271315 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceReferenceNum | 6 | 7 |
| IRS990TScheduleA/SequenceReferenceNum | 7 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 8 |
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| IRS990TScheduleA/SequenceTotalNum | 6 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 8 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 125 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 56597 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 20611 |
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| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
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| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 5 | 185134 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 6 | 82645 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 7 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
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| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 108000 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 6 | 63000 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 7 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 44630 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 216151 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 18513 |
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| IRS990TScheduleA/TotalDeductionsAmt | 7 | 1248412 |
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| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 6 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 7 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 30 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 54 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 176389 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 161580 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 4 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 5 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 6 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 7 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
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| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 5 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 6 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 7 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 7 | 0 |
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| IRS990TScheduleA/TotalInvestmentIncomeAmt | 7 | 0 |
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| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -127759 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
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| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 5 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 6 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 7 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 5 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 6 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 7 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 329462 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 208948 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 483193 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | -127759 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 8884 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | -77134 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | -19645 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 990273 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 329462 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 208948 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 483193 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | -127759 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 8884 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 108000 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 63000 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | 990273 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 185134 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 6 | 82645 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 7 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | GROUP PURCHASING |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | OCCUPANCY SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | INTEREST IN S CORPORATION - SYNERGY INVESTORS |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | INTEREST IN PARTNERSHIP - NORTHWEST MEDICAL ISOTOPES |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | DURABLE MEDICAL EQUIPMENT |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | SPECIFIED PAYMENTS - BOULDER FALLS PROPERTIES |
| IRS990TScheduleA/TradeOrBusinessDesc | 6 | SPECIFIED PAYMENTS - SAMARITAN HEALTH PLANS |
| IRS990TScheduleA/TradeOrBusinessDesc | 7 | FITNESS CENTERS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 284832 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -7203 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 483193 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -127759 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -9629 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | -77134 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | -19645 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 7 | -258139 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 284832 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -7203 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 483193 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -127759 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -9629 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | -77134 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 6 | -19645 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 7 | -258139 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 768025 |
| IRS990T/TotalUBTIComputedAmt | 0 | 768025 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL B SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SVP / CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417684857 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN HEALTH SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 930951989 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417684857 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO SHS ACCOUNTING PO BOX 3000 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORVALLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 973393000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930623286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALDRICH CPAS AND BUSINESS ADVISORS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5665 SW MEADOWS RD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE OSWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036204489 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOYLYN ANKENEY |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T13:14:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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