Civic Intelligence

Samaritan Pacific Health Services Inc.

990 • Fiscal year 2012 • EIN 93-1329784

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

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

60th percentile

0.45x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,836,458

Up $2,336,402 (+8.8%) from 2011

Net Assets

Up

$15,920,897

Up $2,122,768 (+15%) from 2011

Liabilities

Up

$12,915,561

Up $213,634 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,139,974

Down $2,077,073 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$28,836,458
Liabilities$12,915,561
Net Assets$15,920,897
Open 2012 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

2012

Revenue-
Expenses$62,139,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$64,387,603
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 212 people in 2012.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 320 children in 2012.
Activity 3
Grants:grants made by samaritan pacific health services to various organizations to benefit the community. See part ix, line 1: no individual grants were greater than $5,000.
Filing and Contact Details

Filer

EIN
93-1329784
Raw XML AppendixShowing 400 of 1,260 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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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 212 PEOPLE IN 2012.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 320 CHILDREN IN 2012.
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IRS990/Description0PROGRAM SERVICES:SAMARITAN PACIFIC HEALTH SERVICES (SPHS) INCLUDES A CRITICAL-ACCESS HOSPITAL AND SEVERAL MEDICAL CLINICS PROVIDING HEALTH CARE FOR RESIDENTS AND TOURISTS THROUGHOUT A 270-SQUARE-MILE AREA IN LINCOLN COUNTY. SPHS HAS OVER 400 EMPLOYEES AND 90 VOLUNTEERS. DURING 2012, SPHS SERVED 1,393 INPATIENTS, HAD 13,345 EMERGENCY DEPARTMENT VISITS, PERFORMED 2,262 SURGERIES, AND DELIVERED 202 BABIES. IN ADDITION, SPHS PERFORMED 25,960 IMAGING PROCEDURES, HAD 4,926 HOME HEALTH AND 3,541 HOSPICE VISITS, AND HAD 52,459 PHYSICIAN CLINIC VISITS.
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IRS990/MissionDescription0SAMARITAN PACIFIC HEALTH SERVICES (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 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.
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IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K051
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0553
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08645
IRS990/Occupancy/ManagementAndGeneral0115223
IRS990/Occupancy/ProgramServices01033792
IRS990/Occupancy/Total01157660
IRS990/OfficeExpenses/Fundraising038433
IRS990/OfficeExpenses/ManagementAndGeneral0159490
IRS990/OfficeExpenses/ProgramServices01967160
IRS990/OfficeExpenses/Total02165083
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011153242
IRS990/OtherAssetsTotal/EOY010005906
IRS990/OtherEmployeeBenefits/Fundraising022637
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0298637
IRS990/OtherEmployeeBenefits/ProgramServices04824893
IRS990/OtherEmployeeBenefits/Total05146167
IRS990/OtherExpensePriorYear025711038
IRS990/OtherExpensesCurrentYear024033771
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2DUES, TAXES, & LICENSES
IRS990/OtherExpenses/Fundraising018675
IRS990/OtherExpenses/Fundraising11123
IRS990/OtherExpenses/ManagementAndGeneral03989012
IRS990/OtherExpenses/ManagementAndGeneral126262
IRS990/OtherExpenses/ProgramServices06485978
IRS990/OtherExpenses/ProgramServices11550110
IRS990/OtherExpenses/ProgramServices265711
IRS990/OtherExpenses/Total06485978
IRS990/OtherExpenses/Total15557797
IRS990/OtherExpenses/Total293096
IRS990/OtherLiabilities/BOY06789380
IRS990/OtherLiabilities/EOY07224573
IRS990/OtherNotesLoansReceivableNet/BOY068400
IRS990/OtherNotesLoansReceivableNet/EOY0142491
IRS990/OtherRevenueCurrentYear0479104
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2561000
IRS990/OtherRevenueMisc/Description0CAFETERIA
IRS990/OtherRevenueMisc/Description1DISTRICT ADMIN SVCS
IRS990/OtherRevenueMisc/Description2RELEASE OF INFORMATION
IRS990/OtherRevenueMisc/ExclusionAmount0171375
IRS990/OtherRevenueMisc/ExclusionAmount125200
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021773
IRS990/OtherRevenueMisc/TotalRevenueColumn0171375
IRS990/OtherRevenueMisc/TotalRevenueColumn125200
IRS990/OtherRevenueMisc/TotalRevenueColumn221773
IRS990/OtherRevenuePriorYear0482673
IRS990/OtherSalariesAndWages/Fundraising0125272
IRS990/OtherSalariesAndWages/ManagementAndGeneral01742736
IRS990/OtherSalariesAndWages/ProgramServices026700760
IRS990/OtherSalariesAndWages/Total028568768
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011990
IRS990/PayrollTaxes/ManagementAndGeneral0159454
IRS990/PayrollTaxes/ProgramServices02555493
IRS990/PayrollTaxes/Total02726937
IRS990/PensionPlanContributions/Fundraising06681
IRS990/PensionPlanContributions/ManagementAndGeneral088387
IRS990/PensionPlanContributions/ProgramServices01424079
IRS990/PensionPlanContributions/Total01519147
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0155825
IRS990/PrepaidExpensesDeferredCharges/EOY099959
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1446119
IRS990/ProgramServiceRevenueCY062949664
IRS990/ProgramServiceRevenue/Description0NET PATIENT SVC REV
IRS990/ProgramServiceRevenue/Description1DURABLE MEDICAL EQUIP
IRS990/ProgramServiceRevenuePriorYear062065554
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059906936
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12221465
IRS990/ProgramServiceRevenue/TotalRevenueColumn059909303
IRS990/ProgramServiceRevenue/TotalRevenueColumn13040361
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue02367
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1818896
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY092949
IRS990/ReceivablesFromOfficersEtc/EOY054041
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02122768
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations098832
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0207958
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue062154590
IRS990/RevenuesLessExpensesCY02122768
IRS990/RevenuesLessExpensesPriorYear05152933
IRS990/SalariesEtcCurrentYear037961019
IRS990/SalariesEtcPriorYear037898497

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,836,458
Liabilities
$12,915,561
Net assets
$15,920,897
Revenue
-
Expenses
$62,139,974
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