Samaritan Pacific Health Services Inc.
990T • Fiscal year 2020 • EIN 93-1329784
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
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, 2020 to Dec 31, 2020
- Signed
- Nov 2, 2021
- Return Version
- 2020v1.1
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
Filer
- Filer Name
- Samaritan Pacific Health Services
- EIN
- 93-1329784
- Phone
- 5417684857
- Address
- 930 SW ABBEY STREET, NEWPORT, OR 97365
Signing Officer
- Name
- Daniel B Smith
- Title
- SVP / CFO
- Phone
- 5417684857
- Signed
- 2021-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Aldrich Cpas and Business Advisors Llp
- Address
- 5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
- Preparer
- Joylyn Ankeney
- Phone
- 5036204489
Raw XML Appendix124 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | DURABLE MEDICAL EQUIPMENT |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/OtherDepreciationAmt | 0 | 1022 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/TotalDepreciationAmt | 0 | 1022 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | SAMARITAN PACIFIC HEALTH SERVICES |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5417684857 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 SW ABBEY STREET |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97365 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 85371182 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 111187 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 930951989 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | SAMARITAN HEALTH SERV |
| IRS990T/PrntCorporationNameControlTxt | 0 | SAMA |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 157329 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 414502 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 1022 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 86875 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 144395 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 860807 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 2396224 |
| IRS990TScheduleA/InventoryValuationMethodCd | 0 | INVENTORIES AT COST |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 1275309 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 444731 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 446199 |
| IRS990TScheduleA/PurchasesAmt | 0 | 401568 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 26182 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 1120915 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 186930 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 3880 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 558897 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 749620 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 1022 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 860807 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 860807 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | DURABLE MEDICAL EQUIPMENT |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 111187 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 111187 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | PO BOX 3000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | CORVALLIS |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 973393000 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 1 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 111187 |
| IRS990T/TotalUBTIComputedAmt | 0 | 111187 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL B SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SVP / CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417684857 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN PACIFIC HEALTH SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 931329784 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417684857 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 930 SW ABBEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930623286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALDRICH CPAS AND BUSINESS ADVISORS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5665 SW MEADOWS RD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE OSWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036204489 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOYLYN ANKENEY |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T13:14:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -