Civic Intelligence

Samaritan Seniorcare Inc.

EIN 93-1245534 • 501(c)3 • Corvallis, OR, United States

Pub. 78 Eligible990-N Coverage

View Organization Page

C/O Shs Accounting PO Box 3000Corvallis, OR 97339-3000United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $195,904 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $6,462,093 (+100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,904

Up $171,364 (+698%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $195,904Liabilities 2010: $6,657,997Net Assets 2010: -$6,462,0932010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2010: $24,5402010Expenses 2011: $195,9042011

Highlighted filing

2011

Revenue-
Expenses$195,904
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$195,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$6.66$6.46$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-1245534
Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BISHOP MICHAEL HANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GILBERT BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLIFFORD HALL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD CRONK MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHIRLEY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY SEIFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FREDERICK W WEISENSEE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JUDY LIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ERIC THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10REV SIMON JUSTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CARLYN ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0195904
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets06657997
IRS990EZ/OtherExpensesTotal0195904
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HEALTH CARE FOR SENIORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN SEPTEMBER 2006, HOV OPERATIONS, LLC BEGAN MANAGING THE SKILLED NURSING FACILITY PREVIOUSLY OPERATED BY SAMARITAN SENIOR CARE, INC. (SSC). IN AUGUST 2009, HOV OPERATIONS, LLC DISCONTINUED MANAGING THE SKILLED NURSING FACILITY AND TRANSFERRED ALL PATIENTS TO OTHER FACILITIES IN THE COMMUNITY. SSC CONTINUES TO OWN THE CERTIFICATE OF NEED FOR THIS FACILITY THAT IS NOW DORMANT. THE MINIMAL ACTIVITY REPORTED PERTAINS TO THIS CERTIFICATE.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAMARITAN HEALTH SERVICES INC
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AMORTIZATION. AMOUNT: 195,904.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTERCOMPANY TRANSFERS. AMOUNT: 6,657,997.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 180,904. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE - AFFILIATES. BEG. OF YEAR AMOUNT: 6,657,997. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931245534
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN SENIOR CARE INC
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone05417684773
ReturnHeader/Filer/USAddress/AddressLine10C/O SHS ACCOUNTING PO BOX 3000
ReturnHeader/Filer/USAddress/City0CORVALLIS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973393000
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0DANIEL B SMITH
ReturnHeader/Officer/Phone05417684773
ReturnHeader/Officer/Title0VP FINANCE/CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T11:36:34-06:00

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