Nonprofit · EIN 93-1329784
SAMARITAN PACIFIC HEALTH SERVICES INC
Tax-exempt · CORVALLIS, OR 97339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $152,600,769 | $137,229,048 | $15,371,721 | $154,667,552 | $29,506,380 | $125,161,172 |
| December 31, 2023 | 990 | $158,736,712 | $133,617,806 | $25,118,906 | $132,954,747 | $23,198,961 | $109,755,786 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $453,497
- of which government grants
- $165,113
- Program service revenue
- $146,881,632
- Investment income
- $209,973
- Net rental income
- -$78,604
- Net income from sales of inventory
- $25,969
- Other revenue
- $5,055,667
Expenses
- Grants and similar amounts paid
- $59,625
- Compensation of officers, directors and key employees
- $612,562
- Other salaries and wages
- $46,269,663
- Salaries, compensation and benefits (total)
- $60,348,762
- Professional fundraising fees
- $0
- Legal fees
- $103,762
- Occupancy
- $6,346,864
- Travel
- $191,782
- Depreciation
- $1,748,561
- Program services (functional)
- $122,528,691
- Management and general (functional)
- $14,698,647
- Fundraising (functional)
- $1,710
Balance sheet and other
- Total assets, start of year
- $132,954,747
- Total assets, end of year
- $154,667,552
- Total liabilities, end of year
- $29,506,380
- Net assets, end of year
- $125,161,172
- Land, buildings and equipment
- $13,851,481
- Net assets without donor restrictions
- $125,161,172
- Gross unrelated business income
- $34,305
- Gross receipts
- $153,165,265
- Employees
- 576
- Volunteers
- 78
- Year formed
- 2001
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS BOYSEN | BOARD MEMBER / CEO SHS Trustee or director | 2 | $0 | $1,336,861 | $71,010 |
| DANIEL SMITH | SVP / CFO Officer | 2 | $0 | $622,805 | $66,116 |
| JK SHUMATE MD | PHYSICIAN Highest-paid employee | 1 | $596,250 | $0 | $0 |
| DAVID LARSEN MD | PHYSICIAN Highest-paid employee | 40 | $480,698 | $0 | $71,327 |
| BREWSTER KELLOGG DO | MEDICAL DIRECTOR Highest-paid employee | 40 | $455,941 | $0 | $74,240 |
| LESLEY OGDEN MD | CEO / CEO SNLH Officer | 20 | $0 | $464,515 | $60,746 |
| KELLEY KAISER | BOARD SECRETARY / CAO SHS Trustee or director, Officer | 2 | $0 | $448,420 | $70,133 |
| ERIN GUILIANO LICHY DO | MEDICAL DIRECTOR Highest-paid employee | 40 | $434,300 | $0 | $61,945 |
| NATHANIEL UECKER MD | PHYSICIAN Highest-paid employee | 40 | $414,811 | $0 | $70,981 |
| JANE RUSSELL | VP COO Key employee | 40 | $302,188 | $0 | $29,008 |
| SAM JONES | VP PATIENT CARE SERVICES Key employee | 40 | $218,800 | $0 | $62,566 |
| JERRY ROBBINS MD | BOARD MEMBER Trustee or director | 1 | $0 | $12,400 | $247 |
| RALPH BREITENSTEIN MD | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEXANDRA GUEVARA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN BURNS MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYNE ROMERO | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LYNN BARTON | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM HANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT UPDENKELDER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS BOYSEN | BOARD MEMBER / CEO SHS Trustee or director | 2 | $0 | $1,555,091 | $68,391 |
| DANIEL SMITH | SVP / CFO Officer | 2 | $0 | $679,354 | $68,167 |
| KELLEY KAISER | BOARD MEMBER / CAO SHS Trustee or director | 2 | $0 | $517,020 | $66,767 |
| LESLEY OGDEN MD | CEO / CEO SNLH Officer | 20 | $0 | $516,902 | $57,900 |
| DAVID LARSEN MD | PHYSICIAN Highest-paid employee | 40 | $497,029 | $0 | $67,459 |
| BREWSTER KELLOGG DO | MEDICAL DIRECTOR Highest-paid employee | 40 | $420,984 | $0 | $70,528 |
| NATHANIEL UECKER MD | PHYSICIAN Highest-paid employee | 40 | $395,171 | $0 | $67,417 |
| DOUGLAS WILSON MD | PHYSICIAN Highest-paid employee | 40 | $393,840 | $0 | $61,491 |
| ERIN GUILIANO LICHY DO | MEDICAL DIRECTOR Highest-paid employee | 40 | $387,433 | $0 | $59,253 |
| JANE RUSSELL | VP COO Key employee | 40 | $316,877 | $0 | $30,892 |
| SAM JONES | VP PATIENT CARE SERVICES Key employee | 40 | $224,859 | $0 | $60,996 |
| JERRY ROBBINS MD | BOARD MEMBER Trustee or director | 1 | $0 | $46,310 | $927 |
| RALPH BREITENSTEIN MD | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALEXANDRA GUEVARA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN BURNS MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAYNE ROMERO | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN BARTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM HANSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3000, CORVALLIS, OR 97339-3000
- Principal officer (990 for 2024)
- LESLEY OGDEN MD, 930 SW ABBEY STREET, NEWPORT, OR 97365
- Signed the 990
- DANIEL B SMITH, SVP / CFO
- Phone
- (541) 768-4857
- Website
- WWW.SAMHEALTH.ORG
Mission
SAMARITAN PACIFIC HEALTH SERVICES (SPHS) ACHIEVES ITS MISSION OF IMPROVING THE HEALTH AND WELL BEING OF THE COMMUNITY THROUGH ITS CRITICAL-ACCESS HOSPITAL AND HEALTHCARE CLINICS PROVIDING OUTPATIENT CARE SERVICES AT SEVERAL AREA LOCATIONS.SPHS IS A MEMBER OF SAMARITAN HEALTH SERVICES (SHS), A REGIONAL NETWORK OF HOSPITALS 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.
Program accomplishments
- 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 70 VOLUNTEERS. DURING 2024, SPHS SERVED 1,148 INPATIENTS, HAD 18,361 EMERGENCY DEPARTMENT VISITS, PERFORMED 3,301 SURGERIES, AND DELIVERED 116 BABIES. IN ADDITION, SPHS PERFORMED 53,133 IMAGING PROCEDURES, AND HAD 74,726 PHYSICIAN CLINIC VISITS.Expenses $122,469,066 · revenue $151,527,158
- GRANTS:GRANTS PROVIDED BY SAMARITAN PACIFIC HEALTH SERVICES TO REDUCE FOOD INSECURITY AND TO PROVIDE SHELTER 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.Expenses $59,625 · grants $59,625
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1329784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $154,667,552
- Income (IRS master file)
- $153,165,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $152,600,769 | $137,229,048 | $154,667,552 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $158,736,712 | $133,617,806 | $132,954,747 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $151,534,327 | $134,438,954 | $109,302,157 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-1329784).
Questions about SAMARITAN PACIFIC HEALTH SERVICES INC
- What is the EIN of SAMARITAN PACIFIC HEALTH SERVICES INC?
- The employer identification number (EIN) of SAMARITAN PACIFIC HEALTH SERVICES INC is 93-1329784.
- Is SAMARITAN PACIFIC HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SAMARITAN PACIFIC HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN PACIFIC HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN PACIFIC HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN PACIFIC HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN PACIFIC HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 names LESLEY OGDEN MD.
- Who are the officers and directors of SAMARITAN PACIFIC HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 7 received compensation from the organization.
- How much revenue does SAMARITAN PACIFIC HEALTH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $152,600,769, expenses of $137,229,048 and total assets of $154,667,552 at year end.
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- GOOD SAMARITAN HOSPITAL FOUNDATION CORVALLIS EIN 23-7252406 · last filed 990 for 2024
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- HEART OF THE VALLEY BIRTH AND BEYOND EIN 45-3735093 · last filed 990 for 2025
- ASSISTANCE LEAGUE OF CORVALLIS OREGON EIN 23-7020093 · last filed 990 for 2026