Civic Intelligence

Samaritan Behavioral Health Inc.

990 • Fiscal year 2011 • EIN 02-0633634

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.SBHIHELP.ORG

View Organization Page

601 S Edwin C Moses Blvd45417
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$3,532,735

No earlier filing loaded for comparison.

Net Assets

$1,820,507

No earlier filing loaded for comparison.

Liabilities

$1,712,228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,482,195

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $3,532,735Liabilities 2011: $1,712,228Net Assets 2011: $1,820,5072011Assets 2012: $4,144,351Liabilities 2012: $2,018,527Net Assets 2012: $2,125,8242012Assets 2013: $3,964,979Liabilities 2013: $1,792,168Net Assets 2013: $2,172,8112013Assets 2014: $4,415,646Liabilities 2014: $1,565,052Net Assets 2014: $2,850,5942014Assets 2015: $3,720,430Liabilities 2015: $835,134Net Assets 2015: $2,885,2962015Assets 2016: $4,383,460Liabilities 2016: $1,045,030Net Assets 2016: $3,338,4302016Assets 2017: $4,736,761Liabilities 2017: $1,021,356Net Assets 2017: $3,715,4052017Assets 2018: $6,238,560Liabilities 2018: $2,976,699Net Assets 2018: $3,261,8612018Assets 2019: $5,089,710Liabilities 2019: $2,751,700Net Assets 2019: $2,338,0102019Assets 2020: $6,812,261Liabilities 2020: $4,302,792Net Assets 2020: $2,509,4692020Assets 2021: $9,197,438Liabilities 2021: $5,376,104Net Assets 2021: $3,821,3342021Assets 2022: $8,707,596Liabilities 2022: $6,105,581Net Assets 2022: $2,602,0152022Assets 2023: $5,177,883Liabilities 2023: $5,063,043Net Assets 2023: $114,8402023Assets 2024: $3,335,615Liabilities 2024: $6,959,823Net Assets 2024: -$3,624,2082024

Highlighted filing

2011

Assets$3,532,735
Liabilities$1,712,228
Net Assets$1,820,507
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,482,1952011Expenses 2012: $11,797,7762012Revenue 2013: $11,819,767Expenses 2013: $11,772,780Net Income 2013: $46,9872013Revenue 2014: $12,539,816Expenses 2014: $11,862,033Net Income 2014: $677,7832014Revenue 2015: $12,489,091Expenses 2015: $12,454,389Net Income 2015: $34,7022015Revenue 2016: $13,709,546Expenses 2016: $13,256,412Net Income 2016: $453,1342016Revenue 2017: $14,886,325Expenses 2017: $14,412,224Net Income 2017: $474,1012017Revenue 2018: $15,032,761Expenses 2018: $15,337,540Net Income 2018: -$304,7792018Revenue 2019: $14,256,102Expenses 2019: $15,189,228Net Income 2019: -$933,1262019Revenue 2020: $17,692,811Expenses 2020: $17,552,633Net Income 2020: $140,1782020Revenue 2021: $22,233,357Expenses 2021: $20,934,155Net Income 2021: $1,299,2022021Revenue 2022: $21,189,062Expenses 2022: $22,287,737Net Income 2022: -$1,098,6752022Revenue 2023: $20,905,232Expenses 2023: $23,425,194Net Income 2023: -$2,519,9622023Revenue 2024: $12,788,065Expenses 2024: $16,549,297Net Income 2024: -$3,761,2322024

Highlighted filing

2011

Revenue-
Expenses$11,482,195
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.3
Gross Receipts
$11,578,294
Mission and Program Overview

Mission

To provide mental health and abuse services that touch, teach and heal.

Major Activities

Activity 2
Montgomery county mental health services - provide community behavioral health services to children and adults in montgomery county.
Activity 3
Preble county mental health services - provide community behavioral health services and crisis services to preble county children and adults.
Filing and Contact Details

Filer

EIN
02-0633634
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Samaritan Behavioral Health, Inc. (SBHI) is a member, under a joint operating agreement, of Premier Health Partners which is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. As such, there is no income tax liability recorded at December 31, 2011 and 2010. In addition, Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the combined financial statements. SBHI is a tax-exempt corporation under Section 501(c)(3) of the Internal Revenue Code.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Schedule D, Part X, Line 2:
IRS990ScheduleD/LeaseholdImprovements/Depreciation0196563
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0196563
IRS990ScheduleD/TotalExpenses011482195
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings0150956
IRS990ScheduleD/TotalRevenue011574244
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0154197

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,532,735
Liabilities
$1,712,228
Net assets
$1,820,507
Revenue
-
Expenses
$11,482,195
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$6.96$3.62$12.8$16.5$3.76
2023Detailed filing. Detailed filing data is available for this year.$5.18$5.06$0.11$20.9$23.4$2.52
2022Detailed filing. Detailed filing data is available for this year.$8.71$6.11$2.60$21.2$22.3$1.10
2021Detailed filing. Detailed filing data is available for this year.$9.20$5.38$3.82$22.2$20.9$1.30
2020Detailed filing. Detailed filing data is available for this year.$6.81$4.30$2.51$17.7$17.6$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.75$2.34$14.3$15.2$0.93
2018Detailed filing. Detailed filing data is available for this year.$6.24$2.98$3.26$15.0$15.3$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.74$1.02$3.72$14.9$14.4$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.05$3.34$13.7$13.3$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.84$2.89$12.5$12.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.42$1.57$2.85$12.5$11.9$0.68
2013Detailed filing. Detailed filing data is available for this year.$3.96$1.79$2.17$11.8$11.8$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.02$2.13$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.71$1.82$11.5