Samaritan Health Services Inc
- Assets
- $317.2m
- Revenue
- $288.5m
- Investments
- $22.6m
- Employees
- 1,546
- Location
- Corvallis, OR
- Founding
- 03/1988
- Data as of
- 12/2022
- EIN
- 93-0951989
Organization Overview
Samaritan Health Services Inc is located in Corvallis, OR. The organization was established in 1988. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Samaritan Health Services Inc employed 1,546 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Samaritan Health Services Inc generated $288.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $301.0m during the year ending 12/2022. While expenses have increased by 6.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Samaritan Health Services Inc has awarded 31 individual grants totaling $1,026,118. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE COMMUNITY HEALTH THROUGH QUALITY SERVICES ACROSS A CONTINUUM OF CARE.
Describe the Organization's Program Activity:
AS THE PARENT ORGANIZATION, SHS PROVIDES ADMINISTRATIVE AND OTHER SUPPORT SERVICES TO ITS AFFILIATED ORGANIZATIONS, SUCH AS PATIENT BILLING, INFORMATION SERVICES, ACCOUNTING, AND EMPLOYEE RECRUITMENT. SHS SPONSORS A HEALTH PLAN THAT PROVIDES MEDICAL, DENTAL, AND PHARMACY BENEFITS TO EMPLOYEES OF SHS AND ITS AFFILIATES. AS A SYSTEM, SHS LOOKS CAREFULLY AT LOCAL HEALTH CARE NEEDS AND GIVES THOUGHTFUL CONSIDERATION TO THE MOST EFFECTIVE WAYS TO MEET THOSE NEEDS. THE RESULT IS A RICH MIX OF LOCAL AND CENTRALIZED REGIONAL SERVICES, WHICH PROVIDE HIGH VALUE AND EXCELLENT HEALTH CARE FOR PEOPLE AT ALL STAGES OF THEIR LIVES.SAMARITAN HEALTH SERVICES (SHS) HAS POLICIES THAT PROVIDE FOR SERVING THOSE WITHOUT THE ABILITY TO PAY FOR TREATMENT. THE POLICIES ESTABLISH CRITERIA BASED ON THE INCOME OF THE PERSON RESPONSIBLE FOR THE BILL AND COLLECTIONS ARE AT AMOUNTS LESS THAN ITS ESTABLISHED RATES ON A SLIDING SCALE DOWN TO NO PAYMENT AT ALL. IN 2022 SHS PROVIDED SERVICES THAT BENEFITED THE POOR AND OTHERS IN THE COMMUNITIES IT SERVED. IN ADDITION TO THE GRANTS SHOWN ON LINE 4B, SHS INCURRED $2,123,410 OF COMMUNITY BENEFIT COSTS, INCLUDING HEALTH PROFESSION EDUCATION, COMMUNITY BUILDING ACTIVITIES, AND RESEARCH.
GRANTS PROVIDED BY SAMARITAN HEALTH SERVICES TO VARIOUS ORGANIZATION(S) AND INDIVIDUALS TO ASSIST RESIDENTS IN BENTON, AND LINN COUNTIES. SEE SCHEDULE I FOR MORE DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy List Board Chair | OfficerTrustee | 1 | $0 |
Bob Adams Board Secretary | OfficerTrustee | 1 | $0 |
Randy Springer Board Treasurer | OfficerTrustee | 1 | $0 |
Milton Moran Board Chair Elect | OfficerTrustee | 1 | $0 |
Loren Roth Board Member | Trustee | 1 | $0 |
Charles Mouradian Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medefis Inc Staffing Services | 12/30/22 | $40,430,941 |
Legacy Laboratory Services Llc Laboratory Services | 12/30/22 | $2,702,464 |
Gerding Builders Llc Construction | 12/30/22 | $2,661,369 |
Stanford Health Care Staffing Services | 12/30/22 | $2,642,054 |
Corvallis Radiology Pc Imaging Services | 12/30/22 | $2,181,817 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $677,489 |
| Government grants | $354,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $757,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,790,427 |
| Total Program Service Revenue | $282,343,867 |
| Investment income | $2,287,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,334,066 |
| Net Gain/Loss on Asset Sales | -$43,128 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,492,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,500 |
| Grants and other assistance to domestic individuals. | $249 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,016,734 |
| Compensation of current officers, directors, key employees. | $10,016,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,810,176 |
| Pension plan accruals and contributions | $5,719,249 |
| Other employee benefits | $22,565,424 |
| Payroll taxes | $7,804,478 |
| Fees for services: Management | $1,118,233 |
| Fees for services: Legal | $623,192 |
| Fees for services: Accounting | $440,559 |
| Fees for services: Lobbying | $75,332 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,574 |
| Fees for services: Other | $9,584,611 |
| Advertising and promotion | $792,115 |
| Office expenses | $12,717,921 |
| Information technology | $11,991,126 |
| Royalties | $0 |
| Occupancy | $2,457,305 |
| Travel | $576,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400,062 |
| Interest | $1,339,976 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,135,438 |
| Insurance | $3,557,938 |
| All other expenses | $0 |
| Total functional expenses | $301,046,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800 |
| Savings and temporary cash investments | $147,764,428 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,272,622 |
| Loans from Officers, Directors, or Controlling Persons | $18,859 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $47,790 |
| Inventories for sale or use | $98,017 |
| Prepaid expenses and deferred charges | $8,545,688 |
| Net Land, buildings, and equipment | $106,370,221 |
| Investments—publicly traded securities | $9,674,844 |
| Investments—other securities | $22,603,098 |
| Investments—program-related | $171,551 |
| Intangible assets | $0 |
| Other assets | $20,640,229 |
| Total assets | $317,208,147 |
| Accounts payable and accrued expenses | $58,470,011 |
| Grants payable | $0 |
| Deferred revenue | $527,934 |
| Tax-exempt bond liabilities | $165,638,512 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $30,424,771 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,991,104 |
| Total liabilities | $279,052,332 |
| Net assets without donor restrictions | $38,155,815 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $317,208,147 |
Grants Awarded
Over the last fiscal year, Samaritan Health Services Inc has awarded $100,267 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED WAY OF BENTON & LINCOLN COUNTIES PURPOSE: FUNDING TO SUPPORT COMMUNITY NEEDS IN BENTON, LINN, AND LINCOLN COUNTIES | $15,000 |
LINN BENTON COMMUNITY COLLEGE FOUNDATION PURPOSE: FUNDING FOR CHILDCARE SUPPORT SERVICES | $37,500 |
BENTON COUNTY PURPOSE: FUNDING FOR A REGIONAL HEALTH ASSESSMENT COLLABORATION | $37,767 |
CASA LATINOS UNIDOS DE BENTON COUNTY PURPOSE: FUNDING TO SUPPORT THE LATINO COMMUNITIES OF LINN AND BENTON COUNTIES | $10,000 |