GOOD SAMARITAN HOSPITAL CORVALLIS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GOOD SAMARITAN HOSPITAL CORVALLIS (EIN 93-0391573)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202413179349303726
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T12:35:05-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930391573	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SAMARITAN HOSPITAL CORVALLIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	5417684857	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CO SHS ACCOUNTING PO BOX 3000	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	973393000	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL SMITH	PersonNm
Person Title	SVP / CFO	PersonTitleTxt
Phone	5417684857	PhoneNum
Signature	2024-11-11	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SAMARITAN REGIONAL MEDICAL CTR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LAURA HENNUM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3600 NW SAMARITAN DR	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97330	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$587,438,707	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAMHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY THROUGH ITS MEDICAL AND SURGICAL HOSPITAL.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2723	TotalEmployeeCnt
Total Volunteers	136	TotalVolunteersCnt
Total Gross UBI	$266,766	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,081,923	PYContributionsGrantsAmt
CY Contributions Grants	$1,650,452	CYContributionsGrantsAmt
PY Program Service Revenue	$540,155,281	PYProgramServiceRevenueAmt
CY Program Service Revenue	$578,146,106	CYProgramServiceRevenueAmt
PY Investment Income	$880,100	PYInvestmentIncomeAmt
CY Investment Income	$2,015,044	CYInvestmentIncomeAmt
PY Other Revenue	$2,721,425	PYOtherRevenueAmt
CY Other Revenue	$3,336,539	CYOtherRevenueAmt
PY Total Revenue	$544,838,729	PYTotalRevenueAmt
CY Total Revenue	$585,148,141	CYTotalRevenueAmt
PY Grants And Similar Paid	$697,896	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$541,856	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$257,235,941	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$282,670,996	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$303,982,608	PYOtherExpensesAmt
CY Other Expenses	$320,164,468	CYOtherExpensesAmt
PY Total Expenses	$561,916,445	PYTotalExpensesAmt
CY Total Expenses	$603,377,320	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,077,716	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$18,229,179	CYRevenuesLessExpensesAmt
Total Assets BOY	$197,309,997	TotalAssetsBOYAmt
Total Assets EOY	$213,051,184	TotalAssetsEOYAmt
Total Liabilities BOY	$152,275,521	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$183,594,299	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$45,034,476	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,456,885	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GOOD SAMARITAN HOSPITAL, CORVALLIS (GSH) ACHIEVES ITS MISSION OF IMPROVING THE HEALTH AND WELL BEING OF THE COMMUNITY THROUGH ITS MEDICAL AND SURGICAL HOSPITAL AND HEALTHCARE CLINICS PROVIDING OUTPATIENT CARE SERVICES AT SEVERAL AREA LOCATIONS.GSH IS A MEMBER OF SAMARITAN HEALTH SERVICES (SHS), A REGIONAL NETWORK OF HOSPITALS AND PHYSICIANS. 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. THE MISSION OF SHS IS "BUILDING HEALTHIER COMMUNITIES TOGETHER." THE COLLECTIVE VISION OF THE SHS SYSTEM IS TO SERVE OUR COMMUNITIES WITH PRIDE (PASSION, RESPECT, INTEGRITY, DEDICATION, AND EXCELLENCE). SHS SEEKS TO BE THE FIRST CHOICE OF CONSUMERS IN THE REGION AND TO LEAD COLLABORATIVE EFFORTS AMONG THOSE WHO SHARE SIMILAR GOALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$551,054,135	ExpenseAmt
Revenue	$578,131,883	RevenueAmt
Desc	GOOD SAMARITAN HOSPITAL CORVALLIS (GSH), THE LARGEST HOSPITAL IN LINN, BENTON AND LINCOLN COUNTIES, OFFERS MORE THAN 22 MEDICAL SPECIALTIES INCLUDING COMPREHENSIVE CANCER CARE, A FULL-SERVICE CARDIOLOGY AND VASCULAR SURGERY PROGRAM, NEUROSURGERY AND OTHER REGIONAL SERVICES. GSH HAS MORE THAN 2,500 EMPLOYEES AND 100 VOLUNTEERS SERVING THE MEDICAL NEEDS OF THE COMMUNITY. IT IS LICENSED TO OPERATE 188 BEDS AND IS A 'LEVEL 2' TRAUMA CENTER. DURING 2023, GSH SERVED 8,185 INPATIENTS, HAD 32,772 EMERGENCY DEPARTMENT VISITS, PERFORMED 10,716 SURGERIES AND DELIVERED 892 BABIES. IN ADDITION, GSH PERFORMED 119,186 IMAGING PROCEDURES, AND HAD 266,043 PHYSICIAN CLINIC VISITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$541,856	ExpenseAmt
Grant	$541,856	GrantAmt
Desc	GRANTS AND ASSISTANCE PROVIDED BY GOOD SAMARITAN HOSPITAL CORVALLIS TO VARIOUS ORGANIZATIONS AND INDIVIDUALS TO SUPPORT THE MEDICAL, DENTAL, MENTAL HEALTH AND OTHER NEEDS OF COMMUNITY MEMBERS, CONSISTENT WITH PRIORITIES IDENTIFIED IN THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT. SEE PART IX, LINES 1 AND 2 AND RELATED SCHEDULE I FOR MORE DETAILS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$551,595,991	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2723	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMARITAN HEALTH SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5417684857	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3000	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	973393000	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ABBE MONTGOMERY MD
BOARD MEMBER / PHYSICIAN	1.00	1.00	Yes (X)	$0	$20,452	$0
NANCY SEIFERT
BOARD CHAIR	1.00	2.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY GALLAGHER
BOARD VICE CHAIR	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
ERIC THOMPSON
BOARD SECRETARY	1.00		Yes (X)	$0	$0	$0	Yes (X)
RICHARD CRONK MD
BOARD TREASURER	1.00		Yes (X)	$0	$0	$0	Yes (X)
JUDY LIST
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
CLIFFORD HALL MD
BOARD MEMBER	1.00		Yes (X)	$0	$0	$0
TIM HENNESSY
BOARD MEMBER	1.00		Yes (X)	$0	$0	$0
STEVE UERLINGS
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
LYLE HUTCHENS
BOARD MEMBER	1.00		Yes (X)	$0	$0	$0
KATHARINE HARRIS
BOARD MEMBER	1.00		Yes (X)	$0	$0	$0
DANIEL SMITH
SVP / CFO	2.00	38.00		$0	$679,354	$68,167	Yes (X)
LAURA HENNUM
CEO	39.00	1.00		$0	$540,746	$67,209	Yes (X)
DOUGLAS AUKERMAN MD
CHIEF MEDICAL OFFICER	40.00			$355,535	$0	$67,993		Yes (X)
BRANDON SCHMIDGALL
VP COO	40.00			$245,323	$0	$27,241		Yes (X)
TIMOTHY EIXENBERGER
VP PATIENT CARE SVCS (JAN - MAY '23)	40.00			$206,013	$0	$30,726		Yes (X)
JOHN BLENKINSOPP
VP PATIENT CARE SVCS (START MAY '23)	40.00			$187,162	$0	$25,219		Yes (X)
WAEL GHACHAM MD
PHYSICIAN	40.00			$1,043,202	$0	$71,105			Yes (X)
JEFF HSING MD
PHYSICIAN	40.00			$957,610	$0	$67,477			Yes (X)
CAY MIERISCH MD
PHYSICIAN	40.00			$932,890	$0	$70,571			Yes (X)
ESTHER KIM MD
MEDICAL DIRECTOR	40.00			$951,621	$0	$45,013			Yes (X)
JACQUELYN CORLEY MD
PHYSICIAN	40.00			$904,604	$0	$43,953			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,783,960	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,240,552	TotReportableCompRltdOrgAmt
Total Other Compensation	$584,674	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	712	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$963,605	RelatedOrganizationsAmt
Government Grants	$681,093	GovernmentGrantsAmt
All Other Contributions	$5,754	AllOtherContributionsAmt
Total Contributions	$1,650,452	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE	900099	$504,782,142	$504,782,142
RETAIL PHARMACY	456110	$69,659,341	$69,659,341
QUALITY INCENTIVES	900099	$1,362,264	$1,362,264
MEDICAL DIRECTOR FEES	900099	$492,276	$492,276
OTHER PATIENT REVENUE	900099	$447,203	$447,203

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,402,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,388,657	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,223	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$578,146,106	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,284,144	TotalRevenueColumnAmt
Exclusion	$1,284,144	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$914,503	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$97,465	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$817,038	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$817,038	TotalRevenueColumnAmt
Exclusion	$817,038	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,844,601	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,113,701	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$730,900	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$730,900	TotalRevenueColumnAmt
Exclusion	$730,900	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$331,943	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$79,400	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,543	TotalRevenueColumnAmt
Unrelated Business Revenue	$252,543	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFETERIA	Desc
Business	722210	BusinessCd
Total Revenue Column	$2,266,958	TotalRevenueColumnAmt
Exclusion	$2,266,958	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,266,958	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$585,148,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$578,131,883	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$266,766	UnrelatedBusinessRevenueAmt
Exclusion	$5,099,040	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$212,219	TotalAmt
Program Services	$212,219	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$329,637	TotalAmt
Program Services	$329,637	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,145,212	TotalAmt
Program Services	$872,648	ProgramServicesAmt
Management And General	$272,564	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$218,518,270	TotalAmt
Program Services	$215,193,507	ProgramServicesAmt
Management And General	$3,324,763	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,663,700	TotalAmt
Program Services	$14,423,559	ProgramServicesAmt
Management And General	$240,141	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,802,535	TotalAmt
Program Services	$32,265,343	ProgramServicesAmt
Management And General	$537,192	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,541,279	TotalAmt
Program Services	$15,286,767	ProgramServicesAmt
Management And General	$254,512	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,276,444	TotalAmt
Program Services	$1,276,444	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$56,332	TotalAmt
Management And General	$56,332	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$152,709	TotalAmt
Management And General	$152,709	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,529,050	TotalAmt
Program Services	$41,407,672	ProgramServicesAmt
Management And General	$121,378	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,882	TotalAmt
Program Services	$4,405	ProgramServicesAmt
Management And General	$1,477	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,720,299	TotalAmt
Program Services	$14,107,385	ProgramServicesAmt
Management And General	$612,914	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,130,121	TotalAmt
Program Services	$18,277,256	ProgramServicesAmt
Management And General	$852,865	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,619,364	TotalAmt
Program Services	$6,453,261	ProgramServicesAmt
Management And General	$166,103	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$287,258	TotalAmt
Program Services	$282,715	ProgramServicesAmt
Management And General	$4,543	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$833,598	TotalAmt
Program Services	$821,026	ProgramServicesAmt
Management And General	$12,572	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,254,752	TotalAmt
Program Services	$3,109,648	ProgramServicesAmt
Management And General	$145,104	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,310,170	TotalAmt
Program Services	$10,140,376	ProgramServicesAmt
Management And General	$169,794	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,755,674	TotalAmt
Program Services	$6,106,823	ProgramServicesAmt
Management And General	$648,851	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$136,336,486	$136,336,486
PURCHASED SERVICES	$52,323,594	$8,131,758	$44,191,836
PROVIDER TAXES	$25,559,272	$25,559,272
DUES, TAXES, & LICENSES	$1,013,463	$997,784	$15,679

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$603,377,320	TotalAmt
Program Services	$551,595,991	ProgramServicesAmt
Management And General	$51,781,329	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$13,850	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$194,712	BOYAmt
EOY	$228,974	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,721,183	BOYAmt
EOY	$76,072,036	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$982,560	BOYAmt
EOY	$1,142,795	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,824,538	BOYAmt
EOY	$10,881,937	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$879,751	BOYAmt
EOY	$1,154,076	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$276,694,725	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$187,985,027	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$90,225,313	BOYAmt
EOY	$88,709,698	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,241,124	BOYAmt
EOY	$26,623,241	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$791,716	BOYAmt
EOY	$649,054	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,439,100	BOYAmt
EOY	$7,575,523	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,309,997	BOYAmt
EOY	$213,051,184	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,363,942	BOYAmt
EOY	$38,227,345	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$115,519	BOYAmt
EOY	$76,144	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,098,046	BOYAmt
EOY	$2,505,344	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,698,014	BOYAmt
EOY	$142,785,466	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,275,521	BOYAmt
EOY	$183,594,299	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,034,476	BOYAmt
EOY	$29,456,885	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,034,476	BOYAmt
EOY	$29,456,885	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$197,309,997	BOYAmt
EOY	$213,051,184	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$18,229,179	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,810,365	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$841,223	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,539,790	BeginningYearBalanceAmt
Contributions	$17,509	ContributionsAmt
Investment Earnings Or Losses	$742,378	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$113,185	GrantsOrScholarshipsAmt
End Year Balance	$6,186,492	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,624,459	BeginningYearBalanceAmt
Contributions	$150,534	ContributionsAmt
Investment Earnings Or Losses	-$1,043,913	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$191,290	GrantsOrScholarshipsAmt
End Year Balance	$5,539,790	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,036,395	BeginningYearBalanceAmt
Contributions	$117,058	ContributionsAmt
Investment Earnings Or Losses	$596,472	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$125,466	GrantsOrScholarshipsAmt
End Year Balance	$6,624,459	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,471,420	BeginningYearBalanceAmt
Contributions	$52,626	ContributionsAmt
Investment Earnings Or Losses	$646,419	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$134,070	GrantsOrScholarshipsAmt
End Year Balance	$6,036,395	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,709,814	BeginningYearBalanceAmt
Contributions	$132,666	ContributionsAmt
Investment Earnings Or Losses	$802,651	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$173,711	GrantsOrScholarshipsAmt
End Year Balance	$5,471,420	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23150	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.66700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10150	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,700,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$358,114	OtherCostOrOtherBasisAmt
Book Value	$2,058,114	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,685,512	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$165,971,825	OtherCostOrOtherBasisAmt
Depreciation	$105,750,626	DepreciationAmt
Book Value	$61,906,711	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,689,573	OtherCostOrOtherBasisAmt
Depreciation	$2,888,467	DepreciationAmt
Book Value	$2,801,106	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,328,730	OtherCostOrOtherBasisAmt
Depreciation	$71,822,255	DepreciationAmt
Book Value	$19,506,475	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,960,971	OtherCostOrOtherBasisAmt
Depreciation	$7,523,679	DepreciationAmt
Book Value	$2,437,292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$88,709,698	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
PROFESSIONAL LIABILITY RESERVE	$2,284,000
OTHER LIABILITIES	$1,078,949
PAYABLE TO CONTRACTUAL AGENCIES	$4,847,812
MINIMUM PENSION LIABILITY	$12,560,578
ACCOUNTS PAYABLE-AFFILIATES	$122,014,127

Field	Value	IRS element (for citing)
Total Liability	$142,785,466	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE BOARD-DESIGNATED AND GENERAL ENDOWMENTS ARE USED FOR GENERAL HOSPITAL SUPPORT. THE BERNIER ENDOWMENT IS USED FOR STAFF CONTINUING EDUCATION. THE PASTEGA HOUSE ENDOWMENT IS USED TO HELP UNDERWRITE THE OPERATING COSTS OF THE MARIO PASTEGA GUEST HOUSE. THE VRTISKA ENDOWMENT IS USED TO SUPPORT THE HOSPITAL'S LABORATORY FOR EDUCATIONAL PURPOSES. THE WISH ENDOWMENT IS USED FOR HOSPITAL-BASED PROGRAMS SUPPORTING WOMEN'S AND CHILDREN'S HEALTH. THE HALL ENDOWMENT IS USED TO HOST VISITING PHYSICIAN EDUCATORS, WITH AN EMPHASIS ON MEDICAL ETHICS AND END OF LIFE DECISIONS. THE CARDIOLOGY ENDOWMENT IS FOR SUPPORT AND ADVANCEMENT OF CARDIOVASCULAR CARE INCLUDING EDUCATION, EQUIPMENT AND FACILITIES. THE BETH RAY ENDOWMENT IS FOR PEDIATRIC AND OB PATIENT SUPPORT SERVICES AND PATIENT CARE PROGRAMS. THESE INCLUDE THERAPEUTIC DEVICES, NEW TECHNOLOGY AND EQUIPMENT FOR SHS DEPARTMENTS THAT SUPPORT PEDIATRIC AND OB CARE.

PART X, LINE 2:

FOOTNOTE DISCLOSURE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE SHS' MANAGEMENT TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF SHS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY SHS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SHS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SHS' MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	19	ActivitiesOrProgramsCnt
Persons Served	19589	PersonsServedCnt
Total Community Benefit Expns	$3,294,211	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,294,211	NetCommunityBenefitExpnsAmt
Total Expense	0.00550	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	17	ActivitiesOrProgramsCnt
Persons Served	112020	PersonsServedCnt
Total Community Benefit Expns	$104,669,378	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$84,378,230	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,291,148	NetCommunityBenefitExpnsAmt
Total Expense	0.03360	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	36	ActivitiesOrProgramsCnt
Persons Served	131609	PersonsServedCnt
Total Community Benefit Expns	$107,963,589	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$84,378,230	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,585,359	NetCommunityBenefitExpnsAmt
Total Expense	0.03910	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	6438	PersonsServedCnt
Total Community Benefit Expns	$1,305,419	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,609	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,288,810	NetCommunityBenefitExpnsAmt
Total Expense	0.00210	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	605	PersonsServedCnt
Total Community Benefit Expns	$24,106,151	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,082,134	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,024,017	NetCommunityBenefitExpnsAmt
Total Expense	0.01660	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	36	ActivitiesOrProgramsCnt
Persons Served	186958	PersonsServedCnt
Total Community Benefit Expns	$86,454,625	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$45,153,028	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$41,301,597	NetCommunityBenefitExpnsAmt
Total Expense	0.06850	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	6398	PersonsServedCnt
Total Community Benefit Expns	$980,932	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$265,199	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$715,733	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	50	ActivitiesOrProgramsCnt
Persons Served	200399	PersonsServedCnt
Total Community Benefit Expns	$112,847,127	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$59,516,970	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$53,330,157	NetCommunityBenefitExpnsAmt
Total Expense	0.08840	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	86	ActivitiesOrProgramsCnt
Persons Served	332008	PersonsServedCnt
Total Community Benefit Expns	$220,810,716	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$143,895,200	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$76,915,516	NetCommunityBenefitExpnsAmt
Total Expense	0.12750	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	5	PersonsServedCnt
Total Community Benefit Expns	$127,700	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$127,700	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	5	PersonsServedCnt
Total Community Benefit Expns	$127,700	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$127,700	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$2,455,798	BadDebtExpenseAmt
Reimbursed By Medicare	$79,033,642	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$71,775,250	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$7,258,392	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 CORVALLIS MED BLDGS LLC
REAL PROPERTY RENTAL	0.54500	0.21500
2 HULL IMAGING LLC
IMAGING SERVICES	0.60000	0.40000
3 SAMARITAN ENDOSCOPY CENTER
MEDICAL SERVICES	0.20000	0.80000
4 CORVALLIS MRI LLC
IMAGING SERVICES	0.50000	0.50000
5 CASCADE VIEW MEDICAL OFFICE BUILDING LLC
REAL PROPERTY RENTAL	0.26300	0.73700

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SAMARITAN HOSPITAL CORVALLIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3600 NW SAMARITAN DRIVE	AddressLine1Txt
City	CORVALLIS	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97330	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.SAMHEALTH.ORG	WebsiteAddressTxt
State License	STATE LICENSE: 14-1074	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SAMARITAN HOSPITAL CORVALLIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://WWW.SAMHEALTH.ORG/COMMUNITYBENEFIT	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	23	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://WWW.SAMHEALTH.ORG/COMMUNITYBENEFIT	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.SAMHEALTH.ORG/FINANCIALASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.SAMHEALTH.ORG/FINANCIALASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.SAMHEALTH.ORG/FINANCIALASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GOOD SAMARITAN HOSPITAL, CORVALLIS	PART V, SECTION B, LINE 5: STAFF MEMBERS FROM THE SAMARITAN HEALTH SERVICES (SHS) COMMUNITY HEALTH PROMOTION DEPARTMENT PARTNERED WITH THE LINN, BENTON, LINCOLN, REGIONAL HEALTH ASSESSMENT TEAM (LBLRHAT) AND A PRIVATE CONSULTANT TO CONDUCT THE 2023-2026 COMMUNITY HEALTH NEEDS ASSESSMENT FOR GOOD SAMARITAN HOSPITAL, CORVALLIS THAT WAS COMPLETED DURING 2022. MEMBERSHIP OF THE LINN, BENTON, LINCOLN REGIONAL HEALTH ASSESSMENT TEAM ARE REPRESENTATIVES FROM BENTON COUNTY HEALTH DEPARTMENT, LINN COUNTY HEALTH SERVICES, LINCOLN COUNTY HEALTH AND HUMAN SERVICES, THE CONFEDERATED TRIBE OF SILETZ INDIANS, THE UNITED WAY OF LINN, BENTON AND LINCOLN COUNTIES, INTERCOMMUNITY HEALTH NETWORK-CCO, THE LINN, BENTON, LINCOLN HEALTH EQUITY ALLIANCE, AND SAMARITAN HEALTH SERVICES. SHS STAFF, LBLRHAT AND THE CONSULTANT CONDUCTED SURVEYS BOTH ON-LINE AND ON PAPER WITH OVER 2,900 RESIDENTS IN THE REGION. THE LBLRHAT AND THE CONSULTANT ALSO COLLECTED SECONDARY DATA FROM VARIOUS STATE AND NATIONAL ORGANIZATIONS SUCH AS THE OREGON DEPARTMENT OF EDUCATION, THE OREGON HEALTH AUTHORITY, THE U.S. CENSUS BUREAU AND THE CENTERS FOR DISEASE CONTROL. SHS STAFF, LBLRHAT AND THE CONSULTANT HELD FOCUS GROUPS AND CONDUCTED KEY-INFORMANT INTERVIEWS TO OBTAIN INPUT FROM COMMUNITY MEMBERS AND PERSONS WITH SPECIALIZED KNOWLEDGE AND EXPERTISE. FINALLY, SHS STAFF, LBLRHAT, AND THE CONSULTANT HELD LISTENING SESSIONS TO OBTAIN ADDITIONAL INFORMATION REGARDING COMMUNITY NEEDS AND PRIORITIES.PERSONS FROM THE FOLLOWING ORGANIZATIONS WERE CONSULTED FOR THE HOSPITAL'S CHNA: THE BENTON COUNTY HEALTH DEPARTMENT, COMMUNITY OUTREACH INC., BENTON EAST LINN HEALTH CENTER, OREGON STATE UNIVERSITY, SAMARITAN HEALTH PLANS, WESTERN UNIVERSITY-COMP NORTHWEST, LINN-BENTON COMMUNITY COLLEGE, THE CORVALLIS SCHOOL DISTRICT, THE LINN BENTON LINCOLN HEALTH EQUITY ALLIANCE, THE OLD MILL CENTER FOR CHILDREN AND FAMILIES, STRENGTHENING RURAL FAMILIES, LOVE INC, THE CHURCH OF THE GOOD SAMARITAN, THE OREGON CASCADES WEST COUNCIL OF GOVERNMENTS, THE BOYS & GIRLS CLUB OF CORVALLIS, INTERCOMMUNITY HEALTH NETWORK-CCO, THE DEPARTMENT OF HUMAN SERVICES, THE OREGON HEALTH AUTHORITY, THE OREGON OFFICE OF RURAL HEALTH, COMMUNITY SERVICES CONSORTIUM, THE CORVALLIS CLINIC, THE MONROE SCHOOL DISTRICT, THE ALSEA SCHOOL DISTRICT, THE PHILOMATH SCHOOL DISTRICT, THE LINN-BENTON-LINCOLN EARLY LEARNING HUB, THE LINN-BENTON HISPANIC ADVISORY COUNCIL, THE BENTON COUNTY ORAL HEALTH COALITION, THE REGIONAL MENTAL HEALTH/SUBSTANCE USE DISORDER COALITION, AND THE UNITED WAY OF BENTON, LINN AND LINCOLN COUNTIES.
GOOD SAMARITAN HOSPITAL, CORVALLIS	PART V, SECTION B, LINE 6B: THE CHNA WAS CONDUCTED WITH THE LINN, BENTON, LINCOLN, REGIONAL HEALTH ASSESSMENT TEAM. MEMBERS OF THE TEAM ARE: THE BENTON COUNTY HEALTH DEPARTMENT, LINN COUNTY HEALTH SERVICES, LINCOLN COUNTY HEALTH AND HUMAN SERVICES, THE CONFEDERATED TRIBE OF SILETZ INDIANS, THE UNITED WAY OF LINN, BENTON, AND LINCOLN COUNTIES, INTERCOMMUNITY HEALTH NETWORK-CCO, THE LINN, BENTON, LINCOLN, HEALTH EQUITY ALLIANCE, SAMARITAN HEALTH SERVICES, AND BRANDAN KEARNEY, LLC.
GOOD SAMARITAN HOSPITAL, CORVALLIS	PART V, SECTION B, LINE 7D: COPIES OF THE CHNA WERE EMAILED TO KEY COMMUNITY PARTNERS AND DISTRIBUTED TO LOCAL LIBRARIES, COUNTY OFFICES, SCHOOL DISTRICT OFFICES AND DURING LOCAL COALITION MEETINGS.
GOOD SAMARITAN HOSPITAL, CORVALLIS	PART V, SECTION B, LINE 11: THE HOSPITAL PROVIDES GRANT FUNDING TO LOCAL COMMUNITY AGENCIES THAT ADDRESS ONE OR MORE OF THE PRIORITIES IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT AND IS INCLUDED IN THE HOSPITAL'S COMMUNITY BENEFIT PLAN IMPLEMENTATION STRATEGY. HOSPITAL STAFF MEMBERS SERVE ON COMMUNITY ADVISORY BOARDS AND COALITIONS TO ADDRESS THE MOST PRESSING NEEDS IN THE COMMUNITY. THE HOSPITAL PROVIDES WORKSHOPS, CLASSES, AND SUPPORT GROUPS TO ADDRESS THE MOST CRITICAL HEALTH CONCERNS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. BECAUSE SEVERAL NEEDS TO IMPROVE HEALTH WERE IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT, THE HOSPITAL DOES NOT HAVE THE FINANCES, RESOURCES, OR THE EXPERTISE TO ADDRESS ALL THE NEEDS PRIORITIZED BY THE COMMUNITY.
GOOD SAMARITAN HOSPITAL, CORVALLIS	PART V, SECTION B, LINE 15E: REGISTRATION REFERS UNINSURED AND/OR LOW INCOME PATIENTS TO THE ONSITE PATIENT FINANCIAL ADVOCATE AND A THIRD PARTY VENDOR WHO CONTACTS THE PATIENTS TO ASSESS THEIR FINANCIAL STATUS AND NEEDS.

Field	Value	IRS element (for citing)
Facility	44	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (44 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - CORVALLIS MRI
3615 NW SAMARITAN DR STE 101	CORVALLIS	OR	97330	IMAGING SERVICES
2 - GOOD SAMARITAN HOME INFUSION SERVICE
501 NW ELKS DR STE 201	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
3 - GSRMC NEVILLE BUILDING IMAGING
3615 NW SAMARITAN DR	CORVALLIS	OR	97330	IMAGING SERVICES
4 - GSRMC NEVILLE BUILDING LABORATORY
3615 NW SAMARITAN DR STE 102	CORVALLIS	OR	97330	LABORATORY SERVICES
5 - HAND TO SHOULDER ORTHO - CORVALLIS
3620 NW SAMARITAN DR STE 201	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
6 - OUTPATIENT NUTRITION CLINIC
3517 NW SAMARITAN DR STE 200	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
7 - SAM CARE EXPRESS - CORVALLIS
990 NW CIRCLE BLVD STE 101	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
8 - SAMARITAN AMBULATORY INFUSION
501 NW ELKS DR STE 200	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
9 - SAMARITAN ATHLETIC MEDICINE CENTER
845 SW 30TH ST	CORVALLIS	OR	97331	MEDICAL CLINIC - OUTPATIENT
10 - SAMARITAN CANCER RES CTR - CORVALLIS
501 NW ELKS DR	CORVALLIS	OR	97330	CANCER RESOURCE CENTER
11 - SAMARITAN CARDIOLOGY - CORVALLIS
3640 NW SAMARITAN DR STE 100	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
12 - SAMARITAN CARDIOVASCULAR SURGERY
3640 NW SAMARITAN DR STE 120	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
13 - SAMARITAN ENDOCRINOLOGY
3615 NW SAMARITAN DR STE 110	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
14 - SAMARITAN ENDOSCOPY CENTER
3509 NW SAMARITAN DR STE 201	CORVALLIS	OR	97330	ENDOSCOPY CENTER
15 - SAMARITAN FAMILY MED RESIDENT CLINIC
3517 NW SAMARITAN DR STE 201	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
16 - SAMARITAN FAMILY MEDICINE SOUTHWEST
5234 SW PHILOMATH BLVD	CORVALLIS	OR	97333	MEDICAL CLINIC - OUTPATIENT
17 - SAMARITAN GYN & SURGICAL ASSOCIATES
400 NW WALNUT BLVD STE 300	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
18 - SAMARITAN HEMATOLOGY & ONCOLOGY
501 NW ELKS DR STE 100	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
19 - SAMARITAN INFECTIOUS DISEASE
3640 NW SAMARITAN DR STE 210	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
20 - SAMARITAN INTERNAL MED - CORVALLIS
3521 NW SAMARITAN DR STE 201	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
21 - SAMARITAN KIDNEY SPECIALISTS - CORVALLIS
3615 NW SAMARITAN DR STE 203	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
22 - SAMARITAN MENTAL HEALTH - ALBANY
1052 SW 29TH ST	ALBANY	OR	97321	MENTAL HEALTH SERVICES
23 - SAMARITAN MENTAL HEALTH - CIRCLE BLVD
1112 NW CIRCLE BLVD	CORVALLIS	OR	97330	MENTAL HEALTH SERVICES
24 - SAMARITAN MENTAL HEALTH - CORVALLIS
3509 NW SAMARITAN DR STE 215	CORVALLIS	OR	97330	MENTAL HEALTH SERVICES
25 - SAMARITAN MENTAL HEALTH FAMILY CTR
3517 NW SAMARITAN DR STE 101	CORVALLIS	OR	97330	MENTAL HEALTH SERVICES
26 - SAMARITAN OBSTETRICS & GYN
3640 NW SAMARITAN DR STE 220	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
27 - SAMARITAN OCC MED - ALBANY
1100 7TH AVE SW	ALBANY	OR	97321	MEDICAL CLINIC - OUTPATIENT
28 - SAMARITAN OCC MED - CORVALLIS
5234 SW PHILOMATH BLVD STE B	CORVALLIS	OR	97333	MEDICAL CLINIC - OUTPATIENT
29 - SAMARITAN OCC MED - LEBANON
100 MULLINS DRIVE STE B2	LEBANON	OR	97355	MEDICAL CLINIC - OUTPATIENT
30 - SAMARITAN PASTEGA REGIONAL CANCER CTR
501 NW ELKS DR	CORVALLIS	OR	97330	CANCER TREATMENT
31 - SAMARITAN PEDIATRICS
777 NW 9TH ST STE 320	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
32 - SAMARITAN PHY REHAB SPEC - CORVALLIS
815 NW 9TH ST STE 180	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
33 - SAMARITAN PLASTIC RECONST & HAND SURG
996 NW CIRCLE BLVD STE 103	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
34 - SAMARITAN RHEUMATOLOGY
3620 NW SAMARITAN DR STE 202	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
35 - SAMARITAN SURGICAL SPECIALISTS
3615 NW SAMARITAN DR STE 201	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
36 - SAMARITAN URGENT CARE - CORVALLIS
5234 SW PHILOMATH BLVD	CORVALLIS	OR	97333	MEDICAL CLINIC - OUTPATIENT
37 - SAMARITAN UROLOGY - CORVALLIS
990 NW CIRCLE BLVD STE 102	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
38 - SAMARITAN WEIGHT MGMT INSTITUTE
3517 NW SAMARITAN DR STE 100	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
39 - SAMCARE MOBILE MEDICINE
2555 NE BELVUE ST	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
40 - SMG - FAMILY MEDICINE NINTH ST
777 9TH ST STE 320	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
41 - SMG BRAIN & SPINE CENTER
3615 NW SAMARITAN DR STE 210	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
42 - SMG BREAST CENTER - CORVALLIS
501 NW ELKS DR STE 101	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
43 - SMG ORTHOPEDICS - CORVALLIS
3620 NW SAMARITAN DR STE 202	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT
44 - SMG PULMONOLOGY - CORVALLIS
3600 NW SAMARITAN DR STE 227	CORVALLIS	OR	97330	MEDICAL CLINIC - OUTPATIENT

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6A:	THE FILING ORGANIZATION SUBMITS AN ANNUAL COMMUNITY BENEFIT REPORT TO THE STATE OF OREGON. IN ADDITION, THE PARENT ORGANIZATION, SAMARITAN HEALTH SERVICES (SHS) PROVIDES AN ANNUAL REPORT TO THE COMMUNITY THAT INCLUDES COMMUNITY BENEFIT REPORTING FOR THE SYSTEM AS A WHOLE.
PART I, LINE 7:	THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN SCHEDULE H, PART I, LINE 7A AND 7B IS A COST-TO-CHARGE RATIO DERIVED USING WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES FROM THE SCHEDULE H INSTRUCTIONS. FOR LINE 7G, A COST-TO-CHARGE RATIO IS ALSO USED, BUT IT IS CALCULATED AT THE DEPARTMENT OR SERVICE LINE LEVEL FOR THOSE SERVICES THAT QUALIFY AS SUBSIDIZED HEALTH SERVICES.
PART I, LINE 7G:	PHYSICIAN CLINICS MEETING THE DEFINITION OF SUBSIDIZED HEALTH SERVICES WERE INCLUDED IN THE REPORTING FOR LINE 7G. CONSISTENT WITH THE SCHEDULE H INSTRUCTIONS, PHYSICIAN CLINIC ACTIVITY HAS BEEN COMBINED WITH ASSOCIATED HOSPITAL SERVICES IN DETERMINING WHETHER THE SERVICES WERE PROVIDED AT A LOSS. THE PORTION OF NET COMMUNITY BENEFIT EXPENSE RELATED TO PHYSICIAN CLINICS, COMBINED WITH ASSOCIATED HOSPITAL ACTIVITY, THAT IS BEING COUNTED AS SUBSIDIZED HEALTH SERVICES IN 2023 IS 31,725,216.
PART II, COMMUNITY BUILDING ACTIVITIES:	GSH PROVIDES SERVICES AND ACTIVITIES THAT ARE CLASSIFIED AS COMMUNITY BUILDING TO PROMOTE THE HEALTH OF BENTON COUNTY. RECOGNIZING THAT THE HEALTH OF A COMMUNITY ENCOMPASSES MULTIPLE FACTORS, GSH LEADERSHIP AND STAFF ARE INVOLVED IN A VARIETY OF ACTIONS THAT WORK TO IMPROVE COMMUNITY OUTCOMES. GSH BELIEVES THAT TRAINED AND COMPETENT STAFF IN ALL ASPECTS OF THE ORGANIZATION PROMOTES COMMUNITY HEALTH. GSH ACTIVELY PARTICIPATES IN WORKFORCE DEVELOPMENT IN PARTNERSHIP WITH OREGON STATE UNIVERSITY, LINN-BENTON COMMUNITY COLLEGE, AND WESTERN UNIVERSITY-COMP NW TO RECRUIT, TRAIN AND RETAIN HEALTHCARE WORKERS AT ALL LEVELS. GSH ALSO HOSTS LOCAL EVENTS SUPPORTED BY THE HOSPITAL'S FOUNDATION AND OTHER DEPARTMENTS IN THE ORGANIZATION. SUPPORTING AND PARTICIPATING IN ANNUAL EVENTS SUCH AS SENIOR HEALTH FAIRS, FESTIVAL LATINO, CHILDREN'S HEALTH FAIRS, THE BENTON COUNTY FAIR AND PROJECT HOMELESS CONNECT ARE A FEW EXAMPLES OF HOW GSH PROMOTES THE HEALTH OF THE COMMUNITY. GSH HAS BEEN ACTIVELY IMPLEMENTING THE SAMARITAN HEALTH SERVICE EQUITY AND INCLUSION PLAN TO OPTIMIZE OUR SERVICE DELIVERY PROCESS TO UNDERSERVED, UNDERREPRESENTED, AND MARGINALIZED COMMUNITIES. GSH PROVIDES EDUCATION AND TRAINING TO ALL STAFF ON EQUITY, DIVERSITY AND INCLUSION TOPICS THAT WILL IMPROVE THE PATIENT EXPERIENCE IN THR HOSPITAL AND CLINICS. GSH STAFF SERVED ON MANY LOCAL COALITIONS AND BOARDS THAT PROMOTE THE HEALTH OF THE COMMUNITY. BOARD AFFILIATIONS INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY OUTREACH INC., OREGON CASCADES WEST COUNCIL OF GOVERNMENTS, AND THE UNITED WAY OF BENTON, LINN, AND LINCOLN COUNTIES. ADDITIONALLY, GSH STAFF SERVED ON THE OREGON HEALTH POLICY ADVISORY BOARD, THE OREGON HEALTH RESOURCES COMMISSION, THE MEDICAID ADVISORY COMMITTEE, THE OREGON ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS AND REGIONAL BOARDS THAT ADDRESS HEALTH CARE ISSUES.
PART III, LINE 2:	BAD DEBT EXPENSE IS RECORDED FOR THOSE PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE AND DO NOT PAY AFTER REPEATED ATTEMPTS TO COLLECT PAYMENT, INCLUDING INFORMING THEM OF THE OPPORTUNITY TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION. IF INDEPENDENT EVIDENCE INDICATES THAT THE PATIENT IS UNABLE TO PAY, SHS MAY CHOOSE TO CLASSIFY DELINQUENT ACCOUNTS AS "PRESUMPTIVE CHARITY" RATHER THAN BAD DEBT. PATIENT PAYMENTS (OR RECOVERIES) ON ACCOUNTS THAT WERE PREVIOUSLY WRITTEN OFF AS BAD DEBT ARE RECORDED AS A REDUCTION TO BAD DEBT EXPENSE.
PART III, LINE 4:	GOOD SAMARITAN HOSPTIAL, CORVALLIS (GSH) IS ONE OF FIVE HOSPITALS OF SAMARITAN HEALTH SERVICES (SHS). AS A NETWORK, SHS PREPARES ITS FINANCIAL STATEMENTS ON A CONSOLIDATED BASIS. AS OF JANUARY 1, 2018, SHS IMPLEMENTED THE NEW REVENUE RECOGNITION STANDARD (ASU NO. 2014-09) ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). UNDER THIS NEW STANDARD, RATHER THAN REPORTING A BAD DEBT ALLOWANCE FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDE PATIENTS WITHOUT INSURANCE), BEGINNING IN 2018, SHS RECORDS AN IMPLICIT PRICE CONCESSION IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE (SEE FOOTNOTE 3, "NET PATIENT SERVICE REVENUE" ON PAGES 12, 13 AND 14 OF THE 2023 CONSOLIDATED FINANCIAL STATEMENTS). WITH THIS CHANGE, PATIENT SERVICE REVENUE CONTINUES TO BE REPORTED NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS AT THE ESTIMATED NET REALIZABLE AMOUNT FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED.
PART III, LINE 8:	TOTAL MEDICARE ALLOWABLE COSTS REPORTED ON PART III, SECTION B, LINE 6 IS CALCULATED BY UTILIZING WORKSHEET A IN THE SCHEDULE H INSTRUCTIONS IN CONJUNCTION WITH AMOUNTS TAKEN DIRECTLY FROM THE FILING ORGANIZATION'S MEDICARE COST REPORT (CALCULATED BASED ON A COST-TO-CHARGE RATIO). CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED, AS THESE PATIENTS TYPICALLY HAVE LOW OR FIXED INCOMES AND GOVERNMENT REIMBURSEMENT IS NOT SUFFICIENT TO COVER THE COSTS OF PROVIDING CARE FOR THESE PATIENTS. MEDICARE PATIENTS ARE A GROWING SEGMENT OF THE LOCAL POPULATION, AND MANY ARE BECOMING INCREASINGLY DEPENDENT ON OUR HOSPITAL AND NON-PROFIT AFFILIATES TO PROVIDE FOR THEIR CARE, ESPECIALLY AS OTHER FOR-PROFIT HEALTHCARE PROVIDERS IN THE COMMUNITY DISCONTINUE ACCEPTING MEDICARE PATIENTS.THE AMOUNT ON LINE 7 OF PART III, SECTION B SHOWS A SURPLUS FOR MEDICARE REVENUES LESS ALLOWABLE COSTS. THIS IS PRIMARILY DUE TO THE FACT THAT THE MEDICARE COST REPORT INCLUDES ACTIVITY FOR MEDICARE FEE-FOR-SERVICE PATIENTS BUT NOT MEDICARE MANAGED CARE PATIENTS. MEDICARE MANAGED CARE ACCOUNTS FOR ROUGHLY HALF OF OUR MEDICARE ACTIVITY. IN ADDITION, CERTAIN COSTS OF PROVIDING HEALTHCARE SERVICES, SUCH AS PHYSICIAN COMPENSATION, ARE NOT ALLOWABLE ON THE MEDICARE COST REPORTS. THEREFORE, THE AMOUNT ON LINE 7 WOULD RESULT IN A SHORTFALL, AND NOT A SURPLUS, IF WE USED ALL OF THE REVENUE AND COST DATA FOR ALL MEDICARE PATIENT ACTIVITY, AS FOLLOWS:NET REV RECEIVED FROM MEDICARE (ALL MEDICARE PATIENT PROGRAMS):160,136,262MEDICARE COSTS (BASED ON A COST-TO-CHARGE RATIO): 180,460,963UNPAID COST OF PROVIDING SERVICES TO ALL MEDICARE PATIENTS: -23,324,701
PART III, LINE 9B:	PER HOSPITAL GUIDELINES, IF A PATIENT IS DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE PRIOR TO SENDING AN ACCOUNT TO COLLECTIONS, THE FINANCIAL ASSISTANCE WRITE-OFF IS PROCESSED AND NO COLLECTION ATTEMPT IS MADE. IF AN ACCOUNT IS ALREADY IN COLLECTIONS AND MEDICAID ELIGIBILITY IS DEEMED ACTIVE DURING THE ACCOUNT DATE OF SERVICE, NO FURTHER COLLECTION ATTEMPT WILL BE MADE.
PART VI, LINE 2:	GOOD SAMARITAN HOSPITAL, CORVALLIS (GSH) ACTIVELY PARTICIPATES IN ASSESSING THE HEALTH NEEDS OF THE COMMUNITY. EVERY THREE YEARS, AS REQUIRED BY FEDERAL AND STATE LAW, GSH CONDUCTS A COUNTYWIDE HEALTH NEEDS ASSESSMENT IN CONJUNCTION WITH THE LINN, BENTON, LINCOLN REGIONAL HEALTH RESOURCE ASSESSMENT TEAM THAT CONSISTS OF REPRESENTATIVES FROM THE BENTON COUNTY HEALTH DEPARTMENT, LINN COUNTY HEALTH SERVICES, LINCOLN COUNTY HEALTH AND HUMAN SERVICES, INTERCOMMUNITY HEALTH NETWORK-CCO, THE CONFEDERATED TRIBES OF SILETZ INDIANS, THE UNITED WAY OF LINN, BENTON, AND LINCOLN COUNTIES, THE LINN-BENTON-LINCOLN HEATH EQUITY ALLIANCE, SAMARITAN HEALTH SERVICES AND OTHER COMMUNITY PARTNERS. THE PROCESS INCLUDES EXAMINING PRIMARY DATA COLLECTED THROUGH SURVEYS, FOCUS GROUPS, LISTENING SESSIONS AND KEY INFORMANT INTERVIEWS WITH COMMUNITY MEMBERS WHO RESIDE THROUGHOUT BENTON COUNTY. SECONDARY DATA IS GATHERED FROM FEDERAL, STATE AND LOCAL AGENCIES THAT ADDRESS THE HEALTH NEEDS OF CHILDREN, YOUTH AND FAMILIES. THE INFORMATION IS REVIEWED BY HOSPITAL STAFF MEMBERS, PARTNERS, AND COMMUNITY MEMBERS TO PRIORITIZE THE HEALTH CARE NEEDS FOR BENTON COUNTY. EACH YEAR THE GSH BOARD OF DIRECTORS AND VARIOUS INTERNAL AND EXTERNAL COMMITTEES REVIEW THE PRIORITIES TO ENSURE WE ARE CONTINUING TO ADDRESS THE NEEDS OF THE COMMUNITY.
PART VI, LINE 3:	GSH IS COMMITTED TO PROVIDING THE HIGHEST QUALITY HEALTH CARE SERVICES TO ALL, REGARDLESS OF THEIR ABILITY TO PAY. IF QUALIFICATIONS ARE MET, PATIENTS' CARE MAY BE PROVIDED FOR FREE OR AT A REDUCED COST. THE DETERMINATION IS BASED IN PART ON POVERTY INCOME GUIDELINES ISSUED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. GSH INFORMS AND EDUCATES PATIENTS AND COMMUNITY MEMBERS REGARDING FINANCIAL ASSISTANCE THROUGH A VARIETY OF METHODS. SIGNS AND BROCHURES ARE POSTED AND AVAILABLE IN THE HOSPITAL WAITING AREAS, CLINIC WAITING ROOMS, VISITING ROOMS, THE INFORMATION DESKS, IN THE EMERGENCY DEPARTMENT, AND AT URGENT CARE SITES. FINANCIAL ASSISTANCE INFORMATION IS SENT EACH YEAR TO THE LOCAL HEALTH DEPARTMENT, MEDICAID OFFICES, SOCIAL SERVICES AGENCIES, AND DOCTOR'S OFFICES. FINANCIAL ASSISTANCE INFORMATION IS ALSO POSTED ON THE HOSPITAL'S WEBSITE INCLUDING, THE FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE PLAIN LANGUAGE SUMMARY, AND THE FINANCIAL ASSISTANCE APPLICATION. PATIENTS WHO ARE SELF-PAY OR ARE UNINSURED ARE SCREENED THROUGH PRESUMPTIVE ELIGIBILITY QUESTIONS TO DETERMINE IF THEY ARE ELIGIBLE FOR THE OREGON HEALTH PLAN MEDICAID ASSISTANCE PROGRAM (OHP). THESE PATIENTS ARE ASSIGNED TO A FINANCIAL COUNSELOR TO ASSIST WITH COMPLETING AND SUBMITTING THEIR OHP APPLICATION PACKET TO THE OREGON HEALTH AUTHORITY OFFICE. HOWEVER, THIS IS NOT A REQUIREMENT TO APPLY FOR OR RECEIVE FINANCIAL ASSISTANCE. ALL PATIENTS INCLUDING INSURED, UNINSURED, AND UNDERINSURED ARE PROVIDED FINANCIAL ASSISTANCE INFORMATION ON BILLING STATEMENTS, AT SHS CUSTOMER SERVICE DESKS AND ON THE SHS WEBSITE.ALL APPLICATION MATERIALS ARE AVAILABLE IN ENGLISH, SPANISH AND CHINESE (SIMPLE) AND INTERPRETATIVE SERVICES ARE AVAILABLE FOR NON-ENGLISH SPEAKING PATIENTS EITHER FACE-TO-FACE OR THROUGH VARIOUS ELECTRONIC DEVICES.
PART VI, LINE 4:	GSH PRIMARILY SERVES RESIDENTS OF BENTON COUNTY. ESTABLISHED BY THE PROVISIONAL LEGISLATURE IN 1847, BENTON COUNTY OCCUPIES 679 SQUARE MILES OF THE CENTRAL WILLAMETTE VALLEY. BENTON COUNTY IS BORDERED ON THE EAST BY THE WILLAMETTE RIVER AND LINN COUNTY, WITH LINCOLN COUNTY ON THE WEST, POLK COUNTY ON THE NORTH, AND BY LANE COUNTY ON THE SOUTH. ACCORDING TO THE US CENSUS 2022 POPULATION ESTIMATES, BENTON COUNTY HAS A POPULATION OF 97,630 RESIDENTS OF WHICH APPROXIMATELY 25,000 ARE STUDENTS AT OREGON STATE UNIVERSITY. THE CITY OF CORVALLIS IS THE COUNTY SEAT FOR BENTON COUNTY AND HAS A POPULATION OF 59,864 (US CENSUS 2022). ALTHOUGH THE MAJORITY OF RESIDENTS LIVE IN CORVALLIS OR OTHER INCORPORATED CITIES IN THE COUNTY, APPROXIMATELY 21% OF RESIDENTS LIVE IN RURAL BENTON COUNTY. THESE RURAL COMMUNITIES INCLUDE ALSEA, KINGS VALLEY, WREN, BLODGETT, SUMMIT AND BELLFOUNTAIN. PORTIONS OF BENTON COUNTY HAVE DESIGNATIONS OF MEDICALLY UNDERSERVED AREAS AND MEDICALLY UNDERSERVED POPULATIONS ACCORDING TO THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, WITH GSH BEING THE ONLY HOSPITAL LOCATED IN BENTON COUNTY. THE CHART BELOW SUMMARIZES THE RACIAL & ETHNIC DEMOGRAPHICS OF BENTON COUNTY:RACE/ETHNICITY POPULATIONWHITE/CAUCASIAN 86.6%BLACK/AFRICAN AMERICAN 1.3%AMERICAN INDIAN/ALASKA NATIVE 1.0%ASIAN 6.6%HISPANIC 8.2%NATIVE HAWAIIAN/PACIFIC ISLANDER 0.3%REPORTING TWO OR MORE RACES 4.1%SOURCE: U.S. CENSUS BUREAU, 2022 CENSUS QUICK FACTS, PUBLIC LAW 94-171 SUMMARY FILEHEALTH AND SOCIAL INDICATORS ARE USED TO GENERALIZE THE CONDITIONS OF BENTON COUNTY:HEALTH AND SOCIAL INDICATORS TOTALSMEDIAN INCOME $68,732UNEMPLOYMENT 4.9%POVERTY 17.3%UNINSURED CHILDREN 3.3%CHILD ABUSE (REFERRED CASES) 698 SUBSTANCE USE DISORDER OVERDOSES 139JUVENILE JUSTICE REFERRALS 10.7/1000OREGON EMPLOYMENT DEPARTMENT DECEMBER 2022, U.S. CENSUS BUREAU, 2022 CENSUS QUICK FACTS, PUBLIC LAW 94-171 SUMMARY FILE, 2022 CHILD WELL-BEING IN OREGON COUNTY DATA BOOK, 2022 COUNTY HEALTH RANKINGS.
PART VI, LINE 5:	GSH'S GOVERNING BOARD IS COMPRISED OF LOCAL-AREA RESIDENTS. THE MAJORITY OF THE BOARD MEMBERS ARE INDEPENDENT, MEANING THEY AND THEIR FAMILY MEMBERS ARE NOT EMPLOYEES OF GSH NOR DO THEY HAVE ANY SIGNIFICANT BUSINESS RELATIONSHIPS WITH GSH. GSH EXTENDS ITS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. GSH APPLIES SURPLUS FUNDS TO IMPROVE PATIENT CARE, MEDICAL EDUCATION AND RESEARCH. GSH INVESTS IN UPDATING EQUIPMENT, TECHNOLOGY AND FACILITIES TO IMPROVE PATIENT CARE. GSH IS ACCREDITED FOR CONTINUING MEDICAL EDUCATION AND OFFERS WEEKLY PROGRAMS FOR AREA PHYSICIANS AND OTHER HEALTH PROFESSIONALS. THE CENTER FOR HEALTH RESEARCH AND QUALITY, A DEPARTMENT OF GSH'S PARENT COMPANY, SAMARITAN HEALTH SERVICES (SHS), PROVIDES ADMINISTRATIVE OVERSIGHT FOR HEALTH AND CLINICAL RESEARCH, QUALITY IMPROVEMENT PROJECTS AND STUDIES, AND OTHER SPONSORED ACTIVITIES FOR GSH AND ITS AFFILIATED HOSPITALS.
PART VI, LINE 6:	"BUILDING HEALTHIER COMMUNITIES TOGETHER" IS THE MISSION OF SAMARITAN HEALTH SERVICES (SHS), A NETWORK OF OREGON HOSPITALS AND PHYSICIANS THAT SERVE THE HEALTH CARE NEEDS OF PEOPLE IN THE MID-WILLAMETTE VALLEY AND THE CENTRAL OREGON COAST.AS THE INDIVIDUAL ENTITIES OF SHS CAME TOGETHER, THEY WERE DRAWN BY A SHARED DESIRE "TO ENHANCE COMMUNITY HEALTH AND ACHIEVE HIGH VALUE THROUGH QUALITY SERVICES ACROSS THE CONTINUUM OF CARE." WITH THE MISSION OF "BUILDING HEALTHIER COMMUNITIES TOGETHER," SHS LOOKS CAREFULLY AT LOCAL HEALTH CARE NEEDS, AND IT 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 HEALTHCARE FOR PEOPLE AT ALL STAGES OF THEIR LIVES. SERVICES ARE PROVIDED TO ALL INDIVIDUALS, REGARDLESS OF THEIR ABILITY TO PAY. THE COLLECTIVE VISION OF SHS IS TO SERVE OUR COMMUNITIES WITH PRIDE (PASSION, RESPECT, INTEGRITY, DEDICATION, AND EXCELLENCE). SHS IS GOVERNED BY A PARTNERSHIP OF COMMUNITY MEMBERS, PHYSICIANS AND OTHER HEALTH CARE PROVIDERS. SHS SEEKS TO LEAD COLLABORATIVE EFFORTS AMONG PROVIDERS, EMPLOYERS, HEALTH PLANS AND CONSUMERS WHO SHARE SIMILAR GOALS AND VALUES TO MEET THE CHALLENGES OF THE FUTURE.GSH IS THE FLAGSHIP HOSPITAL OF SHS. IT PRIMARILY SERVES RESIDENTS OF BENTON COUNTY. OTHER AFFILIATED HOSPITALS ARE ALBANY GENERAL HOSPITAL AND SAMARITAN LEBANON COMMUNITY HOSPITAL, SERVING RESIDENTS OF LINN COUNTY, AND SAMARITAN NORTH LINCOLN HOSPITAL AND SAMARITAN PACIFIC COMMUNITIES HOSPITAL, SERVING RESIDENTS OF LINCOLN COUNTY.
PART VI, LINE 7, REPORTS FILED WITH STATES	OR

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ALBANY HELPING HANDS
PO BOX 2252	ALBANY	OR	97321	931244271	501(C)(3)	$10,800	$0	SUPPORT FOR UNHOUSED PEOPLE
BOYS AND GIRLS CLUB OF CORVALLIS
1112 NW CIRCLE BLVD	CORVALLIS	OR	97330	237153987	501(C)(3)	$10,000	$0	SUPPORT TO IMPROVE YOUTH FITNESS AND ACCESS TO NUTRITIOUS FOODS
CASA LATINOS UNIDOS BENTON COUNTY
1435 SW 35TH ST	CORVALLIS	OR	97333	263639798	501(C)(3)	$15,265	$0	EMERGENCY FINANCIAL ASSISTANCE TO SPANISH-SPEAKING COMMUNITY MEMBERS
BENTON COUNTY
4077 SW RESEARCH WAY	CORVALLIS	OR	97333	936002285	GOV'T	$6,000	$0	SUPPORT TO ADDRESS URGENT ORAL HEALTH NEEDS TO UNINSURED AND LOW-INCOME BENTON COUNTY RESIDENTS
CORVALLIS DAYTIME DROP-IN CENTER
316 SW WASHINGTON AVE	CORVALLIS	OR	97333	800019915	501(C)(3)	$25,461	$0	EQUITABLE AND INCLUSIVE BEHAVIORAL HEALTH SUPPORT FOR UNHOUSED COMMUNITY MEMBERS
CORVALLIS ENVIRONMENTAL CENTER
PO BOX 456	CORVALLIS	OR	97339	931140056	501(C)(3)	$10,000	$0	SUPPORT TO REDUCE FOOD INSECURITY FOR LOCAL VULNERABLE POPULATIONS
LOVE IN THE NAME OF CHRIST OF BENTON COUNTY
4900 NW HWY 99	CORVALLIS	OR	97330	931326307	501(C)(3)	$8,550	$0	SUPPORT FOR URGENT ORAL HEALTH NEEDS TO UNINSURED AND LOW-INCOME BENTON CO., OREGON RESIDENTS
NORTHWEST COASTAL HOUSING
PO BOX 1457	NEWPORT	OR	97365	943141603	501(C)(3)	$54,000	$0	HOUSING SUPPORT FOR LOW INCOME OREGON COASTAL RESIDENTS
PHILOMATH YOUTH ACTIVITIES CLUB INC
PO BOX 1358	PHILOMATH	OR	97370	931127754	501(C)(3)	$15,127	$0	SUPPORT TO REDUCE FOOD INSECURITY FOR LOCAL VULNERABLE POPULATIONS
STONE SOUP CORVALLIS INC
PO BOX 2381	CORVALLIS	OR	97339	462438435	501(C)(3)	$9,060	$0	MEALS FOR FOOD INSECURE FAMILIES IN SOUTH CORVALLIS
STRENGTHENING RURAL FAMILIES
PO BOX 1528	PHILOMATH	OR	97370	202934930	501(C)(3)	$10,450	$0	SUPPORT FOR URGENT ORAL HEALTH NEEDS TO UNINSURED AND LOW-INCOME BENTON CO., OREGON RESIDENTS
UNITY SHELTER INC
4515 SW WEST HILLS RD	CORVALLIS	OR	97333	845104870	501(C)(3)	$6,600	$0	SUPPORT FOR UNHOUSED PEOPLE
VINA MOSES WELFARE CENTER INC
968 NW GARFIELD AVE	CORVALLIS	OR	97330	930615775	501(C)(3)	$8,151	$0	RENTAL, UTILITY, AND TRANSPORTATION ASSISTANCE TO FAMILIES IN BENTON CO., OREGON
WE CARE
125 NW 10TH ST	CORVALLIS	OR	97330	930822417	501(C)(3)	$22,755	$0	EMERGENCY FINANCIAL ASSISTANCE TO SPANISH-SPEAKING COMMUNITY MEMBERS

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PATIENT TRANSPORTATION	7	$2,825
ACCOMMODATIONS - PASTEGA HOUSE	1430		$326,735	BOOK	TEMPORARY HOUSING FOR PATIENTS AND THEIR FAMILY MEMBERS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AGENCIES IN THE COMMUNITY ARE INVITED TO SUBMIT GRANT PROPOSALS THROUGH AN APPLICATION PROCESS. A COMMITTEE REVIEWS THE APPLICATIONS TO DETERMINE IF THE FUNDS REQUESTED WILL BE USED TO ADDRESS THE ORGANIZATION'S ESTABLISHED COMMUNITY HEALTH PRIORITIES, IDENTIFIED NEEDS, AND SUPPORTS THE ORGANIZATION'S MISSION. ONCE APPROVED AND FUNDED, AGENCIES MUST SUBMIT A COMPLETE ANNUAL REPORT DESCRIBING HOW THE FUNDS WERE USED, THE NUMBER OF CLIENTS SERVED, AND HOW OUTCOMES WERE ACHIEVED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WAEL GHACHAM MD
PHYSICIAN	$1,042,712	$0	$0	$0	$490	$0	$26,592	$0	$44,513	$0	$1,114,307	$0	$0	$0
JEFF HSING MD
PHYSICIAN	$872,629	$0	$60,789	$0	$24,192	$0	$26,592	$0	$40,885	$0	$1,025,087	$0	$0	$0
CAY MIERISCH MD
PHYSICIAN	$825,315	$0	$79,073	$0	$28,502	$0	$26,592	$0	$43,979	$0	$1,003,461	$0	$0	$0
ESTHER KIM MD
MEDICAL DIRECTOR	$923,456	$0	$0	$0	$28,165	$0	$26,592	$0	$18,421	$0	$996,634	$0	$0	$0
JACQUELYN CORLEY MD
PHYSICIAN	$877,287	$0	$0	$0	$27,317	$0	$0	$0	$43,953	$0	$948,557	$0	$0	$0
DANIEL SMITH
SVP / CFO	$0	$510,893	$0	$119,250	$0	$49,211	$0	$26,592	$0	$41,575	$0	$747,521	$0	$0
LAURA HENNUM
CEO	$0	$447,577	$0	$89,000	$0	$4,169	$0	$26,592	$0	$40,617	$0	$607,955	$0	$0
DOUGLAS AUKERMAN MD
CHIEF MEDICAL OFFICER	$354,371	$0	$0	$0	$1,164	$0	$26,592	$0	$41,401	$0	$423,528	$0	$0	$0
BRANDON SCHMIDGALL
VP COO	$214,605	$0	$30,000	$0	$718	$0	$0	$0	$27,241	$0	$272,564	$0	$0	$0
TIMOTHY EIXENBERGER
VP PATIENT CARE SVCS (JAN - MAY '23)	$100,245	$0	$25,133	$0	$80,635	$0	$14,225	$0	$16,501	$0	$236,739	$0	$0	$0
JOHN BLENKINSOPP
VP PATIENT CARE SVCS (START MAY '23)	$161,718	$0	$15,000	$0	$10,444	$0	$0	$0	$25,219	$0	$212,381	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	IN CONNECTION WITH ITS EMPLOYEE WELLNESS PROGRAM, THE ORGANIZATION HAS A GYM/FITNESS FACILITY BENEFIT THAT IS AVAILABLE TO ALL EMPLOYEES WHO WORK AT LEAST 32 HOURS PER MONTH. EMPLOYEES CAN USE THEIR WELLNESS BENEFIT AT EITHER NON-SAMARITAN OR SAMARITAN (SAMFIT) GYM/FITNESS FACILITIES. IF AN EMPLOYEE PARTICIPATES AT A NON-SAMARITAN GYM, REIMBURSEMENT IS MADE FOR FEES. REIMBURSEMENT DOES NOT EXCEED $300 PER YEAR AND IS INCLUDED IN THEIR TAXABLE WAGES SUBJECT TO FEDERAL/STATE WITHHOLDING TAX. NO PERSONS LISTED IN PART VII USED THE NON-SAMARITAN GYM REIMBURSEMENT DURING THE FILING YEAR. IF EMPLOYEES USE THEIR WELLNESS BENEFIT AT A SAMARITAN (SAMFIT) GYM/FITNESS FACILITY, THEN THE ANNUAL COST OF EMPLOYEE MEMBERSHIP, $300, IS INCLUDED IN THE EMPLOYEE'S TAXABLE WAGES SUBJECT TO FEDERAL/STATE WITHHOLDING TAX. TWO KEY EMPLOYEES, AND TWO HIGHEST PAID EMPLOYEES USED THE SAMARITAN (SAMFIT) GYM/FITNESS FACILITY BENEFIT DURING THE FILING YEAR.
PART I, LINE 3	THE CHIEF EXECUTIVE OFFICER IS EMPLOYED AND PAID BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION CONDUCTS A COMPENSATION ANALYSIS EACH YEAR TO COMPARE COMPENSATION OF ALL PAID POSITIONS TO MARKET SURVEYS OF COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. PERIODICALLY, THE RELATED ORGANIZATION WILL ALSO USE WRITTEN EMPLOYMENT CONTRACTS, FORM 990 OF OTHER ORGANIZATIONS, AND INDEPENDENT COMPENSATION CONSULTANTS TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER.
PART I, LINE 4B	A RELATED ORGANIZATION MAINTAINS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. HOWEVER, NO PERSONS LISTED IN PART VII OF FORM 990 ACCRUED DEFERRED COMPENSATION BENEFITS OR RECEIVED ANY PAYMENTS FROM THESE PLANS DURING THE FILING YEAR.
PART I, LINE 5	VARIOUS PHYSICIAN COMPENSATION METHODOLOGIES ARE UTILIZED AND, DEPENDING ON SPECIALTY, RELATIVE VALUE UNITS (RVU'S) MAY BE USED IN DETERMINING A PORTION OF OR ALL OF THEIR COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	ONE NON-EMPLOYEE BOARD MEMBER OF THE FILING ORGANIZATION IS NOT INDEPENDENT DUE TO BUSINESS TRANSACTIONS WITH A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6	GOOD SAMARITAN HOSPITAL CORVALLIS HAS A SOLE CORPORATE MEMBER, SAMARITAN HEALTH SERVICES, INC., WHICH IS A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	GOOD SAMARITAN HOSPITAL CORVALLIS ELECTS MEMBERS OF ITS BOARD OF DIRECTORS. THOSE ELECTED MEMBERS ARE THEN SUBMITTED TO THE SOLE CORPORATE MEMBER FOR APPROVAL.
FORM 990, PART VI, SECTION A, LINE 7B	THE SOLE CORPORATE MEMBER HAS SEVERAL RESERVED POWERS OVER THE ORGANIZATION. THESE RESERVED POWERS INCLUDE, BUT ARE NOT LIMITED TO, APPROVAL AT CERTAIN THRESHOLD LEVELS: THE BORROWING OF FUNDS, MERGERS AND ACQUISITIONS, AND SALES OR TRANSFERS OF ASSETS. IN ADDITION, THE SOLE CORPORATE MEMBER MUST APPROVE ANY CHANGE IN THE MISSION OF THE ORGANIZATION, THE ANNUAL BUDGET, AND ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE SAMARITAN HEALTH SERVICES (SHS) AUDIT AND COMPLIANCE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. SHS IS A 501(C)(3) CORPORATION AND IS THE SOLE MEMBER OF THE FILING ORGANIZATION. SHS'S CHIEF FINANCIAL OFFICER CONDUCTED THE FORM 990 REVIEW WITH THE COMMITTEE AND PROVIDED TIME FOR QUESTIONS FROM THE GROUP. A FORMAL REPORT OF THIS COMMITTEE HAS BEEN MADE TO THE FULL BOARD OF DIRECTORS OF SHS. ADDITIONALLY, A COMPLETE COPY OF THE FILING ORGANIZATION'S FINALIZED FORM 990 AND RELATED SCHEDULES WAS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BOARD PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBER CONFLICTS OF INTEREST: THE MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH REQUIRES DISCLOSURE OF ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CORPORATE COMPLIANCE OFFICER. IF A CONFLICT IS DISCLOSED THAT COULD PROHIBIT A MEMBER FROM SERVING ON THE BOARD, THIS IS EVALUATED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE SAMARITAN HEALTH SERVICES (SHS) BOARD OF DIRECTORS TO DETERMINE WHETHER THE MEMBER SHOULD CONTINUE TO SERVE ON THE BOARD. IF A CONFLICT IS DISCLOSED THAT DOES NOT PROHIBIT A MEMBER FROM SERVING ON THE BOARD, THE CONFLICT IS MANAGED THROUGH A PROCESS SET FORTH IN THE ORGANIZATION'S BYLAWS. THE BYLAWS PROHIBIT ANY BOARD MEMBER FROM VOTING ON AN ACTION WHERE AN INDIVIDUAL MEMBER HAS A CONFLICT OF INTEREST. EMPLOYEE CONFLICTS OF INTEREST: THE SHS CODE OF CONDUCT AND BUSINESS ETHICS POLICY REQUIRES THAT ALL SHS EMPLOYEES COMPLETE AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. THROUGH THE HUMAN RESOURCES SOFTWARE, PERFORMANCE MANAGER, THE DISCLOSURE REQUIREMENT NOTICE IS ASSIGNED TO ALL EMPLOYEES AND BY YEAR END ALL TASKS ARE TO BE COMPLETED. IF THERE IS A PERCEIVED CONFLICT OF INTEREST IT IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER, LEGAL COUNSEL AND/OR SENIOR MANAGEMENT. ACTUAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE SAMARITAN HEALTH SERVICES BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	LINE 15A: THE CEO OF THE PARENT COMPANY, SAMARITAN HEALTH SERVICES (SHS) USES PUBLICLY AVAILABLE INFORMATION TO DETERMINE THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL OF THE FILING ORGANIZATION. HE CONSULTS WITH THE INDEPENDENT CONSULTANT AS TO THE REASONABLENESS OF THIS DATA TO ENSURE THAT THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS REASONABLE AS COMPARED TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. LINE 15B: PHYSICIAN EMPLOYEE COMPENSATION, INCLUDING PHYSICIANS WHO ARE BOARD MEMBERS, IS REVIEWED AT LEAST ANNUALLY BY SENIOR MANAGEMENT. THIS REVIEW INCLUDES COMPARISON WITH PUBLISHED PHYSICIAN COMPENSATION STUDIES. FOR ALL OTHER EMPLOYEES, THE ORGANIZATION PERFORMS AN ANALYSIS EACH YEAR TO COMPARE COMPENSATION OF ALL PAID POSITIONS TO MARKET SURVEYS OF COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. SYSTEM-WIDE SUMMARIZED DATA IS ALSO PROVIDED IN THE ANNUAL REPORT TO THE COMMUNITY. THIS REPORT IS MADE AVAILABLE IN KIOSKS AND HIGH-TRAFFIC AREAS OF THE HOSPITALS AND PHYSICIAN CLINICS, AS WELL AS COMMUNITY PLACES SUCH AS THE PUBLIC LIBRARY. IT IS ALSO DISTRIBUTED TO THE BOARDS OF DIRECTORS AND DIRECTLY MAILED TO DONORS AND NEW RESIDENTS IN THE COMMUNITY. ADDITIONALLY, THE REPORT IS MADE AVAILABLE AT EVENTS, COMMUNITY OUTREACH PROJECTS, AND SCREENINGS ATTENDED THROUGHOUT THE YEAR. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX COL D	THE FUNDRAISING FUNCTIONS FOR THE FILING ORGANIZATION ARE CENTRALIZED THROUGH AND REPORTED BY THE PARENT ORGANIZATION, SAMARITAN HEALTH SERVICES, INC. (SHS) (FEIN 93-0951989). SEE THE SHS 990 FOR THE FUNDRAISING EXPENSES ASSOCIATED WITH THE CONTRIBUTION REVENUE REPORTED ON LINE 1 PART VIII.
FORM 990, PART XI, LINE 9:	DISTRIBUTIONS TO MINORITY INTEREST CONSOLIDATED JVS -1,206,675. CHANGE IN MINIMUM PENSION LIABILITY 2,078,570. OTHER CHANGES -30,672.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ALBANY GENERAL HOSPITAL
PO BOX 3000	CORVALLIS	OR	973393000	930110095	HOSPITAL SERVICES FOR THE COMMUNITY	OR	501(C)(3)	3	SAMARITAN HEALTH SERVICES	0
ALBANY GENERAL HOSPITAL FOUNDATION
1046 SIXTH AVENUE SW	ALBANY	OR	97321	930712890	TO SUPPORT ALBANY GENERAL HOSPITAL	OR	501(C)(3)	7	ALBANY GENERAL HOSPITAL	0
FIRSTCARE HEALTH FOUNDATION
PO BOX 3000	CORVALLIS	OR	973393000	930900124	HEALTH SERVICES FOR LOW-INCOME PATIENTS	OR	501(C)(3)	7	SAMARITAN HEALTH SERVICES	0
FIRSTCARE MEDICAL FOUNDATION
PO BOX 3000	CORVALLIS	OR	973393000	930932697	FUTURE CHARITABLE HEALTHCARE INITIATIVES (NO CURRENT YEAR ACTIVITY)	OR	501(C)(3)	10	SAMARITAN HEALTH SERVICES	0
GOOD SAMARITAN HOSPITAL AUXILIARY
3600 NW SAMARITAN DRIVE	CORVALLIS	OR	973393000	936024034	TO SUPPORT GOOD SAMARITAN HOSPITAL	OR	501(C)(3)	10		0	N/A
GOOD SAMARITAN HOSPITAL FOUNDATION
PO BOX 1068	CORVALLIS	OR	97339	237252406	TO SUPPORT GOOD SAMARITAN HOSPITAL	OR	501(C)(3)	7	GOOD SAMARITAN HOSPITAL	Yes (1)
INTERCOMMUNITY HEALTH PLANS INC
PO BOX 3000	CORVALLIS	OR	973393000	931124326	CCO PROVIDING MGMT OF INTEGRATED HEALTH SVCS FOR MEDICAID/OHP ENROLLEES	OR	501(C)(4)	N/A	SAMARITAN HEALTH SERVICES	0
LEBANON COMMUNITY HOSPITAL FOUNDATION
PO BOX 739	LEBANON	OR	97355	931260080	TO SUPPORT LEBANON COMMUNITY HOSPITAL	OR	501(C)(3)	7	MID-VALLEY HEALTHCARE INC	0
MID-VALLEY HEALTHCARE INC
PO BOX 3000	CORVALLIS	OR	973393000	930396847	HOSPITAL SERVICES FOR THE COMMUNITY	OR	501(C)(3)	3	SAMARITAN HEALTH SERVICES	0
PARADIGM INDEMNITY CORPORATION
PO BOX 3000	CORVALLIS	OR	973393000	731668317	PURE NON-PROFIT CAPTIVE INSURANCE COMPANY	HI	501(C)(3)	12A, I	SAMARITAN HEALTH SERVICES	0
SAMARITAN HEALTH SERVICES INC
PO BOX 3000	CORVALLIS	OR	973393000	930951989	PROVIDE HEALTHCARE SUPPORT SERVICES	OR	501(C)(3)	12C, III-FI		0	N/A
SAMARITAN NORTH LINCOLN HOSPITAL
3043 NE 28TH STREET	LINCOLN CITY	OR	97367	931305493	HOSPITAL SERVICES FOR THE COMMUNITY	OR	501(C)(3)	3	SAMARITAN HEALTH SERVICES	0
SAMARITAN PACIFIC HEALTH SERVICES
930 SW ABBEY STREET	NEWPORT	OR	97365	931329784	HOSPITAL SERVICES FOR THE COMMUNITY	OR	501(C)(3)	3	SAMARITAN HEALTH SERVICES	0
SAMARITAN SENIOR CARE INC
PO BOX 3000	CORVALLIS	OR	973393000	931245534	FUTURE CHARITABLE HEALTHCARE INITIATIVES (NO CURRENT YEAR ACTIVITY)	OR	501(C)(3)	10	SAMARITAN HEALTH SERVICES	0
NORTH LINCOLN HOSPITAL FOUNDATION
PO BOX 767	LINCOLN CITY	OR	97367	930867677	TO SUPPORT SAMARITAN NORTH LINCOLN HOSPITAL	OR	501(C)(3)	7	SAMARITAN NORTH LINCOLN HOSPITAL	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
SAMARITAN ENDOSCOPY CENTER LLC
3600 NW SAMARITAN DR	CORVALLIS	OR	97330	202860067	MEDICAL SERVICES	OR	GOOD SAMARITAN HOSPITAL	RELATED	$439,855	$91,498	0	Yes (1)	0.20000
CORVALLIS MEDICAL BUILDINGS LLC
3600 NW SAMARITAN DRIVE	CORVALLIS	OR	97330	931257913	REAL ESTATE RENTAL	OR	GOOD SAMARITAN HOSPITAL	EXCLUDED	$218,245	$764,914	0	Yes (1)	0.54500
EAST LINN MRI LLC
3600 NW SAMARITAN DRIVE	CORVALLIS	OR	97330	320229399	IMAGING	OR					0	0		N/A
HULL IMAGING LLC
3600 NW SAMARITAN DRIVE	CORVALLIS	OR	97330	203255479	IMAGING	OR	GOOD SAMARITAN HOSPITAL	RELATED	$943,961	$31,439	0	Yes (1)	0.60000
CORVALLIS MRI LLC
3615 NW SAMARITAN DRIVE	CORVALLIS	OR	97330	930949704	IMAGING	OR	GOOD SAMARITAN HOSPITAL	RELATED	$371,313	$60,470	0	Yes (1)	0.50000
MID-VALLEY MEDICAL PROPERTIES ASSOC LLC
1046 SIXTH AVE SW	ALBANY	OR	97321	300508747	REAL ESTATE RENTAL	OR					0	0		N/A
MID-VALLEY MEDICAL BUILDINGS LLC
PO BOX 557	LEBANON	OR	97355	931126353	REAL ESTATE RENTAL	OR					0	0		N/A
CASCADE VIEW MEDICAL OFFICE BUILDING LLC
PO BOX 3000	CORVALLIS	OR	973393000	300658805	REAL ESTATE RENTAL	OR	GOOD SAMARITAN HOSPITAL	EXCLUDED	$85,956	$1,268,602	0	Yes (1)	0.26300
BSM SURGERY CENTER LLC
1128 NE 2ND ST STE 201	CORVALLIS	OR	97330	264349685	MEDICAL SERVICES	OR					0	0		N/A
AIKENS DIALYSIS LLC
PO BOX 3004	TACOMA	WA	98401	464459152	MEDICAL SERVICES	WA					0	0		N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
SAMARITAN HEALTH PLANS INC
3600 NW SAMARITAN DRIVE	CORVALLIS	OR	97330	930860860	HEALTH INSURANCE CARRIER FOR THE COMMUNITY	OR	N/A	C	0
BOULDER FALLS PROPERTIES LLC
PO BOX 3000	CORVALLIS	OR	973393000	465293120	EVENT CENTER & HOSPITALITY SVCS	OR	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
INTERCOMMUNITY HEALTH PLANS INC
L	$55,431,638	COST
CORVALLIS MEDICAL BUILDINGS LLC
A	$57,736	COST
CORVALLIS MEDICAL BUILDINGS LLC
S	$220,675	COST
CORVALLIS MEDICAL BUILDINGS LLC
K	$637,258	COST
HULL IMAGING LLC
A	$395,180	COST
HULL IMAGING LLC
O	$706,467	COST
HULL IMAGING LLC
S	$628,000	COST
HULL IMAGING LLC
L	$742,650	COST
GOOD SAMARITAN HOSPITAL FOUNDATION
C	$941,475	COST