Civic Intelligence

Samaritan Pacific Health Services Inc.

990 • Fiscal year 2011 • EIN 93-1329784

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileWWW.SAMHEALTH.ORG

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930 SW Abbey Street97365
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,500,056

Flat from 2011

Net Assets

Flat

$13,798,129

Flat from 2011

Liabilities

Flat

$12,701,927

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$64,217,047

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$26,500,056
Liabilities$12,701,927
Net Assets$13,798,129
Open 2011 Filing

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $65,960,0182010Expenses 2011: $64,217,0472011Revenue 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

2011

Revenue-
Expenses$64,217,047
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$69,920,805
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 215 people in 2011.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 1000 children in 2011.
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
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IRS990/OtherEmployeeBenefits/Total05286068
IRS990/OtherExpensePriorYear028222105
IRS990/OtherExpensesCurrentYear025711038
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2DUES, TAXES, & LICENSES
IRS990/OtherExpenses/Fundraising016454
IRS990/OtherExpenses/Fundraising11168
IRS990/OtherExpenses/ManagementAndGeneral04780080
IRS990/OtherExpenses/ManagementAndGeneral143343
IRS990/OtherExpenses/ProgramServices07934434
IRS990/OtherExpenses/ProgramServices1608826
IRS990/OtherExpenses/ProgramServices253997
IRS990/OtherExpenses/Total07934434
IRS990/OtherExpenses/Total15405360
IRS990/OtherExpenses/Total298508
IRS990/OtherLiabilities/BOY06556924
IRS990/OtherLiabilities/EOY06789380
IRS990/OtherNotesLoansReceivableNet/BOY062047
IRS990/OtherNotesLoansReceivableNet/EOY068400
IRS990/OtherRevenueCurrentYear0482673
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2561000
IRS990/OtherRevenueMisc/Description0CAFETERIA
IRS990/OtherRevenueMisc/Description1DISTRICT ADMIN SVCS
IRS990/OtherRevenueMisc/Description2RELEASE OF INFORMATION
IRS990/OtherRevenueMisc/ExclusionAmount0166095
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031500
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome126331
IRS990/OtherRevenueMisc/TotalRevenueColumn0166095
IRS990/OtherRevenueMisc/TotalRevenueColumn131500
IRS990/OtherRevenueMisc/TotalRevenueColumn226331
IRS990/OtherRevenuePriorYear0395883
IRS990/OtherSalariesAndWages/Fundraising0127134
IRS990/OtherSalariesAndWages/ManagementAndGeneral01819219
IRS990/OtherSalariesAndWages/ProgramServices026573725
IRS990/OtherSalariesAndWages/Total028520078
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011800
IRS990/PayrollTaxes/ManagementAndGeneral0168852
IRS990/PayrollTaxes/ProgramServices02466464
IRS990/PayrollTaxes/Total02647116
IRS990/PensionPlanContributions/Fundraising06442
IRS990/PensionPlanContributions/ManagementAndGeneral092188
IRS990/PensionPlanContributions/ProgramServices01346605
IRS990/PensionPlanContributions/Total01445235
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0183841
IRS990/PrepaidExpensesDeferredCharges/EOY0155825
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1446199
IRS990/ProgramServiceRevenueCY062065554
IRS990/ProgramServiceRevenue/Description0NET PATIENT SVC REV
IRS990/ProgramServiceRevenue/Description1DURABLE MEDICAL EQP
IRS990/ProgramServiceRevenuePriorYear066461008
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057444143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13887965
IRS990/ProgramServiceRevenue/TotalRevenueColumn057448450
IRS990/ProgramServiceRevenue/TotalRevenueColumn14617104
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue04307
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1729139
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/EOY092949
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05152933
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0120123
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue061039663
IRS990/RevenuesLessExpensesCY05152933
IRS990/RevenuesLessExpensesPriorYear02241713
IRS990/SalariesEtcCurrentYear037898497
IRS990/SalariesEtcPriorYear037125468
IRS990/SavingsAndTempCashInvestments/BOY03186080
IRS990/SavingsAndTempCashInvestments/EOY0899792
IRS990ScheduleA/Hospital170b1Aiii0X

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Filings

Displayed year

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

Open filing
Assets
$26,500,056
Liabilities
$12,701,927
Net assets
$13,798,129
Revenue
-
Expenses
$64,217,047
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$12.7$13.8$64.2
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