Civic Intelligence

Samaritan Pacific Health Services Inc.

990 • Fiscal year 2010 • EIN 93-1329784

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization ProfileWWW.SAMHEALTH.ORG

View Organization Page

930 SW Abbey Street97365
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.59x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$21,111,877

No earlier filing loaded for comparison.

Net Assets

$8,645,196

No earlier filing loaded for comparison.

Liabilities

$12,466,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$65,960,018

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $21,111,877Liabilities 2010: $12,466,681Net Assets 2010: $8,645,1962010Assets 2011: $26,500,056Liabilities 2011: $12,701,927Net Assets 2011: $13,798,1292011Assets 2012: $28,836,458Liabilities 2012: $12,915,561Net Assets 2012: $15,920,8972012Assets 2013: $30,459,635Liabilities 2013: $12,385,798Net Assets 2013: $18,073,8372013Assets 2014: $32,149,558Liabilities 2014: $11,502,499Net Assets 2014: $20,647,0592014Assets 2015: $40,673,430Liabilities 2015: $15,771,132Net Assets 2015: $24,902,2982015Assets 2016: $43,500,684Liabilities 2016: $14,889,633Net Assets 2016: $28,611,0512016Assets 2017: $46,264,124Liabilities 2017: $17,522,197Net Assets 2017: $28,741,9272017Assets 2018: $53,952,353Liabilities 2018: $21,756,174Net Assets 2018: $32,196,1792018Assets 2019: $55,671,900Liabilities 2019: $18,118,339Net Assets 2019: $37,553,5612019Assets 2020: $85,371,182Liabilities 2020: $34,884,059Net Assets 2020: $50,487,1232020Assets 2021: $102,976,626Liabilities 2021: $35,451,539Net Assets 2021: $67,525,0872021Assets 2022: $109,302,157Liabilities 2022: $24,674,061Net Assets 2022: $84,628,0962022Assets 2023: $132,954,747Liabilities 2023: $23,198,961Net Assets 2023: $109,755,7862023Assets 2024: $154,667,552Liabilities 2024: $29,506,380Net Assets 2024: $125,161,1722024

Highlighted filing

2010

Assets$21,111,877
Liabilities$12,466,681
Net Assets$8,645,196
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0Expenses 2010: $65,960,0182010Revenue 2011: $69,369,980Expenses 2011: $64,217,047Net Income 2011: $5,152,9332011Expenses 2012: $62,139,9742012Revenue 2013: $69,152,320Expenses 2013: $66,999,380Net Income 2013: $2,152,9402013Revenue 2014: $75,322,329Expenses 2014: $72,749,107Net Income 2014: $2,573,2222014Revenue 2015: $85,689,300Expenses 2015: $81,434,061Net Income 2015: $4,255,2392015Revenue 2016: $93,848,814Expenses 2016: $90,140,061Net Income 2016: $3,708,7532016Revenue 2017: $93,339,323Expenses 2017: $93,208,447Net Income 2017: $130,8762017Revenue 2018: $102,272,576Expenses 2018: $98,818,324Net Income 2018: $3,454,2522018Revenue 2019: $111,393,037Expenses 2019: $106,035,655Net Income 2019: $5,357,3822019Revenue 2020: $126,331,623Expenses 2020: $113,400,493Net Income 2020: $12,931,1302020Revenue 2021: $139,330,430Expenses 2021: $122,298,214Net Income 2021: $17,032,2162021Revenue 2022: $151,534,327Expenses 2022: $134,438,954Net Income 2022: $17,095,3732022Revenue 2023: $158,736,712Expenses 2023: $133,617,806Net Income 2023: $25,118,9062023Revenue 2024: $152,600,769Expenses 2024: $137,229,048Net Income 2024: $15,371,7212024

Highlighted filing

2010

Revenue-
Expenses$65,960,018
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.2
Gross Receipts
$68,249,416
Mission and Program Overview

Mission

Samaritan pacific health services (sphs) achieves its mission of improving the health and well being of the community through its critical-access hospital and healthcare clinics providing outpatient care services at several area locations.sphs is a member of samaritan health services (shs), 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. Sphs provides healthcare services regardless of race, color, creed, sex, national origin, disability or age. The mission of sphs 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 oth

Major Activities

Activity 2
See schedule othe senior companion program is a program sponsored, in part, by samaritan pacific health services. The purpose of the program is to improve the lives of frail elderly and younger disabled neighbors allowing them to stay in their own familiar surroundings for as long as safely possible. A senior companion provides companionship and transportation to appointments, social events, or personal errands. The senior companion program served 50 people in 2010.the foster grandparent program uses senior volunteers age 55 and older to help children in schools, child care centers and head start classrooms. Foster grandparent volunteers encourage children with one-on-one support by listening to a child read, having lunch with a child or listening to a child talk about a new concept or idea. The program served 300 children in 2010.
Activity 3
Grants:grants made by samaritan pacific health services to various organizations to benefit the community. See part ix, line 1, and related schedule i for grants greater than $5,000.
Filing and Contact Details

Filer

EIN
93-1329784
Raw XML AppendixShowing 400 of 1,231 raw XML fields

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IRS990/Activity2/Description0SEE SCHEDULE OTHE SENIOR COMPANION PROGRAM IS A PROGRAM SPONSORED, IN PART, BY SAMARITAN PACIFIC HEALTH SERVICES. THE PURPOSE OF THE PROGRAM IS TO IMPROVE THE LIVES OF FRAIL ELDERLY AND YOUNGER DISABLED NEIGHBORS ALLOWING THEM TO STAY IN THEIR OWN FAMILIAR SURROUNDINGS FOR AS LONG AS SAFELY POSSIBLE. A SENIOR COMPANION PROVIDES COMPANIONSHIP AND TRANSPORTATION TO APPOINTMENTS, SOCIAL EVENTS, OR PERSONAL ERRANDS. THE SENIOR COMPANION PROGRAM SERVED 50 PEOPLE IN 2010.THE FOSTER GRANDPARENT PROGRAM USES SENIOR VOLUNTEERS AGE 55 AND OLDER TO HELP CHILDREN IN SCHOOLS, CHILD CARE CENTERS AND HEAD START CLASSROOMS. FOSTER GRANDPARENT VOLUNTEERS ENCOURAGE CHILDREN WITH ONE-ON-ONE SUPPORT BY LISTENING TO A CHILD READ, HAVING LUNCH WITH A CHILD OR LISTENING TO A CHILD TALK ABOUT A NEW CONCEPT OR IDEA. THE PROGRAM SERVED 300 CHILDREN IN 2010.
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03141560
IRS990/OtherAssetsTotal/EOY01103740
IRS990/OtherEmployeeBenefits/Fundraising021082
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0313566
IRS990/OtherEmployeeBenefits/ProgramServices04550595
IRS990/OtherEmployeeBenefits/Total04885243
IRS990/OtherExpensePriorYear025445240
IRS990/OtherExpensesCurrentYear028222105
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3DUES, TAXES, & LICENSES
IRS990/OtherExpenses/Fundraising018783
IRS990/OtherExpenses/ManagementAndGeneral04502639
IRS990/OtherExpenses/ManagementAndGeneral111053
IRS990/OtherExpenses/ProgramServices07261967
IRS990/OtherExpenses/ProgramServices1761684
IRS990/OtherExpenses/ProgramServices23858103
IRS990/OtherExpenses/ProgramServices336396
IRS990/OtherExpenses/Total07261967
IRS990/OtherExpenses/Total15283106
IRS990/OtherExpenses/Total23858103
IRS990/OtherExpenses/Total347449
IRS990/OtherLiabilities/BOY07918546
IRS990/OtherLiabilities/EOY06556924
IRS990/OtherNotesLoansReceivableNet/BOY052774
IRS990/OtherNotesLoansReceivableNet/EOY062047
IRS990/OtherRevenueCurrentYear0395883
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1525990
IRS990/OtherRevenueMisc/BusinessCode2561000
IRS990/OtherRevenueMisc/Description0CAFETERIA
IRS990/OtherRevenueMisc/Description1DISCOUNTS
IRS990/OtherRevenueMisc/Description2RELEASE OF INFORMATION
IRS990/OtherRevenueMisc/ExclusionAmount0163648
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome081248
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome123304
IRS990/OtherRevenueMisc/TotalRevenueColumn0163648
IRS990/OtherRevenueMisc/TotalRevenueColumn181248
IRS990/OtherRevenueMisc/TotalRevenueColumn223304
IRS990/OtherRevenuePriorYear0398689
IRS990/OtherSalariesAndWages/Fundraising0123248
IRS990/OtherSalariesAndWages/ManagementAndGeneral01833148
IRS990/OtherSalariesAndWages/ProgramServices026603385
IRS990/OtherSalariesAndWages/Total028559781
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010184
IRS990/PayrollTaxes/ManagementAndGeneral0151472
IRS990/PayrollTaxes/ProgramServices02198223
IRS990/PayrollTaxes/Total02359879
IRS990/PensionPlanContributions/Fundraising05699
IRS990/PensionPlanContributions/ManagementAndGeneral084762
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1446199
IRS990/ProgramServiceRevenueCY066461008
IRS990/ProgramServiceRevenue/Description0NET PATIENT SVC REV
IRS990/ProgramServiceRevenue/Description1DURABLE MEDICAL EQP
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061895853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14191009
IRS990/ProgramServiceRevenue/TotalRevenueColumn061900517
IRS990/ProgramServiceRevenue/TotalRevenueColumn14560491
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue04664
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1369482
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY013960
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IRS990/RelatedOrgControlledEntity00
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IRS990/ReportInvestOthSecurities00
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IRS990/ReportProgRelInvest00
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IRS990/RevenuesLessExpensesPriorYear096627
IRS990/SalariesEtcCurrentYear037125468
IRS990/SalariesEtcPriorYear034422095
IRS990/SavingsAndTempCashInvestments/BOY0379611
IRS990/SavingsAndTempCashInvestments/EOY03186080
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,111,877
Liabilities
$12,466,681
Net assets
$8,645,196
Revenue
-
Expenses
$65,960,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$29.5$125$153$137$15.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$23.2$110$159$134$25.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$24.7$84.6$152$134$17.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$35.5$67.5$139$122$17.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.4$34.9$50.5$126$113$12.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$18.1$37.6$111$106$5.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$21.8$32.2$102$98.8$3.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$17.5$28.7$93.3$93.2$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$14.9$28.6$93.8$90.1$3.71
2015Detailed filing. Detailed filing data is available for this year.$40.7$15.8$24.9$85.7$81.4$4.26
2014Detailed filing. Detailed filing data is available for this year.$32.1$11.5$20.6$75.3$72.7$2.57
2013Detailed filing. Detailed filing data is available for this year.$30.5$12.4$18.1$69.2$67.0$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$12.9$15.9$62.1
2011Summary only. Only limited summary data is available for this year.$26.5$12.7$13.8$69.4$64.2$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$12.5$8.65$66.0