Civic Intelligence

Samaritan Community Health Services Inc

990 • Fiscal year 2011 • EIN 04-2914549

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

534 School Street PO Box 36801570
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$294,124

Down $9,463 (-3.1%) from 2010

Net Assets

Up

$285,461

Up $3,076 (+1.1%) from 2010

Liabilities

Down

$8,663

Down $12,539 (-59%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$267,798

Up $24,930 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $303,587Liabilities 2010: $21,202Net Assets 2010: $282,3852010Assets 2011: $294,124Liabilities 2011: $8,663Net Assets 2011: $285,4612011Assets 2012: $297,300Liabilities 2012: $23,100Net Assets 2012: $274,2002012Assets 2013: $662,427Liabilities 2013: $31,325Net Assets 2013: $631,1022013Assets 2014: $679,751Liabilities 2014: $49,324Net Assets 2014: $630,4272014Assets 2015: $642,200Liabilities 2015: $60,148Net Assets 2015: $582,0522015Assets 2016: $589,523Liabilities 2016: $55,734Net Assets 2016: $533,7892016Assets 2017: $572,888Liabilities 2017: $52,424Net Assets 2017: $520,4642017Assets 2018: $560,219Liabilities 2018: $37,929Net Assets 2018: $522,2902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$294,124
Liabilities$8,663
Net Assets$285,461

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $242,8682010Expenses 2011: $267,7982011Expenses 2012: $271,9572012Revenue 2013: $339,313Expenses 2013: $338,156Net Income 2013: $1,1572013Revenue 2014: $426,125Expenses 2014: $406,055Net Income 2014: $20,0702014Revenue 2015: $359,574Expenses 2015: $357,949Net Income 2015: $1,6252015Revenue 2016: $361,986Expenses 2016: $360,249Net Income 2016: $1,7372016Revenue 2017: $373,094Expenses 2017: $371,419Net Income 2017: $1,6752017Revenue 2018: $375,155Expenses 2018: $373,329Net Income 2018: $1,8262018Revenue 2019: $251,080Expenses 2019: $282,252Net Income 2019: -$31,1722019

Highlighted filing

2011

Revenue-
Expenses$267,798
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$282,874
Mission and Program Overview

Mission

To support, promote and maintain the health and welfare of the inhabitants of the community; to prevent disease; to serve individuals, families and the community without regard to race, ethnic origin, creed, sec, or ability to pay; to enlist and utilize human resources within the community to meet human needs; to develop, promote and encourage public participation in charitable, scientific or educational public services and programs addressing the physical and mental needs of individuals and of the community at large through the support of the Visiting Nurse Association of Southern Worcester County, Inc. and other affiliated exempt organizations.

Filing and Contact Details

Filer

EIN
04-2914549
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IRS990ScheduleD/OtherLandBuildings/Depreciation0269798
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0270200
IRS990ScheduleD/OtherLiabilities/Amount03590
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THIRD-PARTY PAYERS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0282874
IRS990ScheduleD/TotalAdjustments0-12000
IRS990ScheduleD/TotalExpenses0267798
IRS990ScheduleD/TotalExpensesPerForm9900267798
IRS990ScheduleD/TotalOfAmounts03590
IRS990ScheduleD/TotalOfBookValueLandBuildings0209900
IRS990ScheduleD/TotalRevenue0282874
IRS990ScheduleD/TotalRevenuePerForm9900282874
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0267798
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0282874
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

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