Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Samaritan Community Health Services Inc
990 • Fiscal year 2012 • EIN 04-2914549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$297,300
Up $3,176 (+1.1%) from 2011
Net Assets
Down$274,200
Down $11,261 (-3.9%) from 2011
Liabilities
Up$23,100
Up $14,437 (+167%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$271,957
Up $4,159 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 3, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $273,178
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
Raw XML AppendixShowing 400 of 598 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | VNA of Southern Worcester County Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | Community Health Management Co Inc |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | NA |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 3 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 163605 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 589064 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 752669 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 271957 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Part IV, Line 11f - The SCHS, VNA and SHHC are public charities under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the organizations are exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organizations tax positions and concluded that SCHS, VNA and SHHC have no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. CHMC is not exempt from state and federal income taxes. Management has evaluated CHMCs tax positions and concluded that CHMC has no uncertain tax positions that require adjustment to the consolidated financial statements. Management believes the Agency is no longer subject to income tax examinations for years prior to 2009. |
| IRS990ScheduleD/Land/BookValue | 0 | 28000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 226809 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 226809 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8156 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 442 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due To Third-Party Payers |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due To Affiliates |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 273178 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 271957 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 191605 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 273178 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 271957 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 273178 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $297,300
- Liabilities
- $23,100
- Net assets
- $274,200
- Revenue
- -
- Expenses
- $271,957
- Net income
- -