Samaritan Pacific Health Services Inc
- Assets
- $109.3m
- Revenue
- $151.5m
- Investments
- $0.0
- Employees
- 589
- Location
- Newport, OR
- Founding
- 12/2003
- Data as of
- 12/2022
- EIN
- 93-1329784
Organization Overview
Samaritan Pacific Health Services Inc, operating under the name Samaritan Pacific Communities Hosp, is located in Newport, OR. The organization was established in 2003. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Samaritan Pacific Communities Hosp employed 589 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Pacific Communities Hosp 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 Pacific Communities Hosp generated $151.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $134.4m during the year ending 12/2022. While expenses have increased by 6.5% 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 2015, Samaritan Pacific Communities Hosp has awarded 25 individual grants totaling $363,400. 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 IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY THROUGH OUR HOSPITAL AND HEALTHCARE CLINICS.
Describe the Organization's Program Activity:
PROGRAM 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, WHICH IS DESIGNATED A MEDICALLY UNDERSERVED POPULATION. SPHS HAS OVER 500 EMPLOYEES AND 50 VOLUNTEERS. DURING 2022, SPHS SERVED 1,274 INPATIENTS, HAD 17,097 EMERGENCY DEPARTMENT VISITS, PERFORMED 3,507 SURGERIES, AND DELIVERED 158 BABIES. IN ADDITION, SPHS PERFORMED 49,722 IMAGING PROCEDURES, AND HAD 71,453 PHYSICIAN CLINIC VISITS.
GRANTS:GRANTS PROVIDED BY SAMARITAN PACIFIC HEALTH SERVICES TO REDUCE FOOD INSECURITY AND TO PROVIDE HOUSING FOR LOW INCOME RESIDENTS OF THE LOCAL COMMUNITY. SEE PART IX, LINE 1 AND RELATED SCHEDULE I PART II FOR MORE DETAILS ON GRANTS TO ORGANIZATIONS LARGER THAN $5,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Boysen Board Chair / CEO Shs | OfficerTrustee | 2 | $0 |
Kelley Kaiser Brd Vice Chair / Cao Shs | OfficerTrustee | 2 | $0 |
Ralph Breitenstein MD Board Secretary | OfficerTrustee | 1 | $0 |
John Baker Board Member | Trustee | 1 | $0 |
Stephen Burns MD Board Member | Trustee | 1 | $0 |
Susan Woodruff Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northwest Emergency Physicians Inc Medical Services | 12/30/14 | $1,135,419 |
Wampler Larry Do Medical Services | 12/30/14 | $580,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,599 |
| Government grants | $4,348,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,405,491 |
| Total Program Service Revenue | $146,889,662 |
| Investment income | $45,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$38,395 |
| Net Gain/Loss on Asset Sales | -$129,549 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $34,178 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $151,534,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,043 |
| Grants and other assistance to domestic individuals. | $701 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $614,942 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,224,163 |
| Pension plan accruals and contributions | $2,202,918 |
| Other employee benefits | $7,278,627 |
| Payroll taxes | $2,936,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,995,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,063,476 |
| Advertising and promotion | $3,126 |
| Office expenses | $4,466,017 |
| Information technology | $5,805,677 |
| Royalties | $0 |
| Occupancy | $2,399,554 |
| Travel | $303,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125,031 |
| Interest | $205,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,897,722 |
| Insurance | $1,117,827 |
| All other expenses | $0 |
| Total functional expenses | $134,438,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,970 |
| Savings and temporary cash investments | $2,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,955,089 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $161,741 |
| Inventories for sale or use | $2,723,609 |
| Prepaid expenses and deferred charges | $223,831 |
| Net Land, buildings, and equipment | $11,687,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $185,185 |
| Other assets | $78,352,613 |
| Total assets | $109,302,157 |
| Accounts payable and accrued expenses | $8,956,153 |
| Grants payable | $0 |
| Deferred revenue | $474,156 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,125,528 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,118,224 |
| Total liabilities | $24,674,061 |
| Net assets without donor restrictions | $84,628,096 |
| 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 | $109,302,157 |
Grants Awarded
Over the last fiscal year, Samaritan Pacific Health Services Inc has awarded $67,758 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NEIGHBORS FOR KIDS PURPOSE: ADDRESSES FOOD INSECURITY FOR LOCAL LOW INCOME CHILDREN AND FAMILIES | $9,000 |
OREGON CASCADES WEST SENIOR SERVICES FOUNDATION PURPOSE: SUPPORT FOR THE MEALS ON WHEELS PROGRAM FOR LOCAL SENIOR CITIZENS | $10,000 |
NORTHWEST COASTAL HOUSING PURPOSE: PROVIDE HOUSING TO PERSONS WHO HAVE TEMPORARILY LOST THE ABILITY TO BE HOUSED | $48,758 |