Samaritan Pacific Health Services Inc.
990T • Fiscal year 2022 • EIN 93-1329784
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Assets
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No earlier filing loaded for comparison.
Net Assets
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Liabilities
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Revenue
-
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Expenses
-
No earlier filing loaded for comparison.
Net Income
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No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 2, 2023
- Return Version
- 2022v7.0
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
- 2023-11-02
Raw XML Appendix110 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 | 1080000 |
| IRS4562/OtherDepreciationAmt | 0 | 3560 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2700000 |
| IRS4562/TotalDepreciationAmt | 0 | 3560 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 1385517 |
| 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 | 109302157 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | GENERAL BUSINESS CREDITS - CARRYFORWARD TO 2022 YEAR CREDIT TYPE OF CREDIT CREDIT AS CREDIT USED CREDIT AVAILABLEORIGINATED REPORTED ON ORIG. RETURN 12/31/2011 NEW HIRE RETENTION 13,816 0 13,816 |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | LINE 4 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | FORM 3800 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 247016 |
| 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/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 11811 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 456199 |
| IRS990T/PrntCorporationNameControlTxt | 0 | SAMA |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 130539 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 556825 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 3560 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 98738 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 155218 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 1131600 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 3081118 |
| IRS990TScheduleA/InventoryValuationMethodCd | 0 | INVENTORIES AT COST |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 1688425 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 521354 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 456199 |
| IRS990TScheduleA/PurchasesAmt | 0 | 581504 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 29766 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 1392693 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 228217 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 2949 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 712043 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 884584 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 3560 |
| 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 | 1131600 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1131600 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | DURABLE MEDICAL EQUIPMENT |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 247016 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 247016 |
| 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 | 247016 |
| IRS990T/TotalUBTIComputedAmt | 0 | 247016 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL B SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SVP / CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417684857 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-02 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T12:03:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -