Samaritan Health Services Inc.
990T • Fiscal year 2023 • EIN 93-0951989
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
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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, 2023 to Dec 31, 2023
- Signed
- Oct 24, 2024
- Return Version
- 2023v7.0
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
- 2024-10-24
Raw XML Appendix384 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | -62 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -62 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 17129 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 17129 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | 1 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 17129 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 227387 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/CYGeneralBusCrCarryforwardAmt | 0 | 227387 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 227387 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 61158 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 1 | 80329 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 2 | 30133 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 3 | 28345 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 4 | 24029 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 5 | 3393 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 0 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 1 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 2 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 3 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 4 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/NonpassiveInd | 5 | X |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 0 | 273007752 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 1 | 273007752 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 2 | 273007752 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 3 | 273007752 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 4 | 273007752 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/PassThroughEntityEIN | 5 | 273007752 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 0 | 2014 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 1 | 2015 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 2 | 2016 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 3 | 2018 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 4 | 2019 |
| IRS3800/Frm6765CYCyovCrAggrgtGrp/Yr | 5 | 2020 |
| IRS3800/Frm6765CYCyovCrGrp/CYGeneralBusCrCarryforwardAmt | 0 | 227387 |
| IRS3800/Frm6765CYCyovCrGrp/NonPassiveInd | 0 | X |
| IRS3800/Frm6765CYCyovCrGrp/PassThroughEntityEIN | 0 | 273007752 |
| IRS3800/Frm6765CYCyovCrGrp/Yr | 0 | 2013 |
| IRS3800/NetIncomeTaxAmt | 0 | 17129 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 17129 |
| IRS3800/NetRegularTaxAmt | 0 | 17129 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 17129 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 17129 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 17129 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 227387 |
| IRS4562/BusinessOrActivityTxt | 0 | BOULDER FALLS PROPERTIES, LLC |
| IRS4562/BusinessOrActivityTxt | 1 | DURABLE MEDICAL EQUIPMENT |
| IRS4562/BusinessOrActivityTxt | 2 | FITNESS CENTERS |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1160000 |
| IRS4562/OtherDepreciationAmt | 0 | 172408 |
| IRS4562/OtherDepreciationAmt | 1 | 26 |
| IRS4562/OtherDepreciationAmt | 2 | 118637 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2890000 |
| IRS4562/TotalDepreciationAmt | 0 | 172408 |
| IRS4562/TotalDepreciationAmt | 1 | 26 |
| IRS4562/TotalDepreciationAmt | 2 | 118637 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -62 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | SYNERGY INVESTORS INC |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -62 |
| 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 |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 973393000 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 311756583 |
| IRS990T/CharitableContributionsDedAmt | 0 | 9063 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 17129 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 8 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | GENERAL BUSINESS CREDITS - CARRYFORWARD TO 2023 YEAR CREDIT TYPE OF CREDIT CREDIT AS CREDIT USED CREDIT AVAILABLEORIGINATED REPORTED ON ORIG. RETURN 2013 INCREASING RESEARCH ACTIV. 52,167 52,167 02014 INCREASING RESEARCH ACTIV. 71,354 10,196 61,1582015 INCREASING RESEARCH ACTIV. 80,329 0 80,3292016 INCREASING RESEARCH ACTIV. 30,133 0 30,1332018 INCREASING RESEARCH ACTIV. 28,345 0 28,3452019 INCREASING RESEARCH ACTIV. 24,029 0 24,0292020 INCREASING RESEARCH ACTIV. 3,393 0 3,393 TOTAL 227,387 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | LINE 4 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | FORM 3800 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 25000 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 25000 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 34909 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 830976 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 12689 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 514696 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 55388 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 1049496 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 561700 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 541700 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 900099 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 900003 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 900003 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 713940 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 25000 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 13121 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 13121 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 172408 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 26 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 118637 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 644 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 1559 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 189958 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 114893 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 535043 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 18665 |
| IRS990TScheduleA/GrossProfitAmt | 3 | 1148276 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 114893 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 535043 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 31786 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 3 | 1148276 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 0 | BOULDER FALLS PROP |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 1 | SAM HLT PLANS |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 0 | 465293120 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 1 | 930860860 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 0 | 208309 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 0 | 108000 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | -222615 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 0 | 108000 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 20131 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | -100309 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 114893 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 535043 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 31786 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 3 | 1148276 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 7615 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 6 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 7 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 19939 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 552216 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 1212 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 667347 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 561499 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 561700 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 621990 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 541700 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 900099 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 900003 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 900003 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 713940 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 22411 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 4584 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 6144 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 364119 |
| 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 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 8 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 205 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 58564 |
| 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 | 13121 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 5 | 208309 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 7 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 108000 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 7 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 25167 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 552216 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 9146 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 7 | 1441167 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 5 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 6 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 7 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 26 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 172408 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 118637 |
| 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 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 5 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 6 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 7 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 7 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -15195 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -3159 |
| 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 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| 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 | 114893 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 535043 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | -18354 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 18665 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | -100309 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 1148276 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 114893 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 535043 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | -18354 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 18665 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 108000 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | 1148276 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 208309 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 6 | 0 |
| 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 | 89726 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -17173 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -18354 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 9519 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | -100309 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 7 | -292891 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 89726 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -17173 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -18354 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 1904 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -100309 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | -292891 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 17129 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalCreditsAmt | 0 | 17129 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 25000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 17129 |
| IRS990T/TotalUBTIAmt | 0 | 81567 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 82567 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 82567 |
| IRS990T/TotalUBTIComputedAmt | 0 | 91630 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL B SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SVP / CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417684857 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-24 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T11:31:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
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