Civic Intelligence

Samaritan Community Health Services Inc

990 • Fiscal year 2014 • EIN 04-2914549

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileNA

View Organization Page

534 School Street PO Box 368Webster, MA 01570

(508) 943-0612

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$254,642

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$679,751

Up $17,324 (+2.6%) from 2013

Net Assets

Down

$630,427

Down $675 (-0.1%) from 2013

Liabilities

Up

$49,324

Up $17,999 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$426,125

Up $86,812 (+26%) from 2013

Expenses

Up

$406,055

Up $67,899 (+20%) from 2013

Net Income

Up

$20,070

Up $18,913 (+1635%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2014

Assets$679,751
Liabilities$49,324
Net Assets$630,427
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$426,125
Expenses$406,055
Net Income$20,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$426,125
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,509$556,777▼ $22,732
Prepaid Expenses and Deferred Charges$71,269$81,886▲ $10,617
Savings and Temporary Cash Investments$11,649$35,011▲ $23,362
Total Assets$662,427$679,751▲ $17,324
Other Assets Total$0$6,077▲ $6,077
Liabilities
Accounts Payable and Accrued Expenses$17,201$30,239▲ $13,038
Other Liabilities$14,124$19,085▲ $4,961
Total Liabilities$31,325$49,324▲ $17,999
Net Assets / Fund Balance
Unrestricted Net Assets$631,102$630,427▼ $675
Total Net Assets Fund Balance$631,102$630,427▼ $675
Total Liabilities and Net Assets / Fund Balance$662,427$679,751▲ $17,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,902$644,868$1,160,770
Other Land Buildings$12,875$232,124$244,999
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa SabacinskiFinancial DirectorPT$144,033$144,033

Board Members and Trustees

NameTitle
James GondekPresident
Richard PerryVice President
Jacklyn FlemingExecutive Director
Anne PeepasMember
Clifton WilsonMember
Constance FavreauMember
Daniel CraigMember
Dr George NasinnykMember
Ellen GevryMember
Heather GrossmanMember
Hilda HealyMember
James HoogasianMember
Janet SchefflerMember
John KalinowskiMember
John WhiteMember
Joyce MenzoniMember
Kathryn NassinnykMember
Mary StacyMember
Nancy BouchardMember
Olga PappasMember
Robert MillerMember
Roger SimpsonMember
David TiberiiSecretary
Norman SczepanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380
Program Service Revenue
$424,692
Investment Income
$53
Other Revenue
$0
All Other Contributions
$1,380
Change in Net Assets
$20,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$426,125
Total Revenue per Form 990
$426,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$149,996$26,138-$176,134
Information Technology$91,163$15,886-$107,049
Occupancy$64,089$11,168-$75,257
Depreciation Depletion$26,039$4,538-$30,577
Other Expenses$6,464$1,127-$7,591
Office Expenses$3,767$657-$4,424
Conferences and Meetings$1,916$334-$2,250
Fees for Services Other$1,277$223-$1,500
Fees for Services Accounting-$1,273-$1,273
Total Functional Expenses$344,711$61,344$0$406,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,055
Total Expenses per Audited Statements$406,055
Total Expenses per Form 990$406,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clifton WilsonBoard MemberWorks for insurance agency used by the organization. Amount of transaction represents premiums paid.No$176,134
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Affiliates$19,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Community Health Management Co., Inc., a wholly owned subsidiary of the Organization, provides senior management staff to the Organization and its subsidiaries.”

Form 990, Part VI, Section B, line 11

“The Executive Director reviews the 990 prior to signing.”

Form 990, Part VI, Section B, line 12C

“Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.”

Form 990, Part VI, Section B, line 15

“Executive Director is reviewed and approved by board. Other officers and key employees reviewed and approved by the Executive Director.”

Form 990, Part VI, Section C, line 19

“Documents available upon request at office”

Filing and Contact Details

Filer

Filer Name
Samaritan Community Health Services Inc
EIN
04-2914549
Phone
5089430612
Address
534 School Street PO Box 368, Webster, MA 01570

Signing Officer

Name
Jacklyn Fleming
Title
Executive Director
Phone
5089430612
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacklyn Fleming
Formed
1914
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Brad Borbidge Pa
Address
197 LOUDON ROAD STE 350, CONCORD, NH 03301
Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Assets Transferred To Affiliates -20,745.”

Financial Statement Notes

Part X, Line 2:

“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 CHMC's tax positions and concluded that CHMC has no uncertain tax positions that require adjustment to the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24124363
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Financial Director
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IRS990/FormationYr01914
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0426125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015886
IRS990/InformationTechnologyGrp/ProgramServicesAmt091163
IRS990/InformationTechnologyGrp/TotalAmt0107049
IRS990/InsuranceGrp/ManagementAndGeneralAmt026138
IRS990/InsuranceGrp/ProgramServicesAmt0149996
IRS990/InsuranceGrp/TotalAmt0176134
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556777
IRS990/LandBldgEquipCostOrOtherBssAmt01433769
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0631102
IRS990/NetAssetsOrFundBalancesEOYAmt0630427
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011168
IRS990/OccupancyGrp/ProgramServicesAmt064089
IRS990/OccupancyGrp/TotalAmt075257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OfficeExpensesGrp/ProgramServicesAmt03767
IRS990/OfficeExpensesGrp/TotalAmt04424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06077
IRS990/OtherChangesInNetAssetsAmt0-20745
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OtherExpensesGrp/ProgramServicesAmt06464
IRS990/OtherExpensesGrp/TotalAmt07591
IRS990/OtherLiabilitiesGrp/BOYAmt014124
IRS990/OtherLiabilitiesGrp/EOYAmt019085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081886
IRS990/PrincipalOfficerNm0Jacklyn Fleming
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0338156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0338156
IRS990/PYRevenuesLessExpensesAmt01157
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0338156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Samaritan Health & Home Care Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1VNA of Southern Worcester County Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Community Health Management Co Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515902

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,751
Liabilities
$49,324
Net assets
$630,427
Revenue
$426,125
Expenses
$406,055
Net income
$20,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$2.82$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.38$5.22$3.75$3.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.52$5.20$3.73$3.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.56$5.34$3.62$3.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.60$5.82$3.60$3.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.49$6.30$4.26$4.06$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.31$6.31$3.39$3.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.23$2.74$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.09$2.85$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.21$2.82$2.43