Civic Intelligence

Samaritan Community Health Services Inc

990 • Fiscal year 2017 • EIN 04-2914549

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$279,089

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 74.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$572,888

Down $16,635 (-2.8%) from 2016

Net Assets

Down

$520,464

Down $13,325 (-2.5%) from 2016

Liabilities

Down

$52,424

Down $3,310 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$373,094

Up $11,108 (+3.1%) from 2016

Expenses

Up

$371,419

Up $11,170 (+3.1%) from 2016

Net Income

Down

$1,675

Down $62 (-3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$572,888
Liabilities$52,424
Net Assets$520,464
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$373,094
Expenses$371,419
Net Income$1,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$373,094
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$497,917$468,771▼ $29,146
Prepaid Expenses and Deferred Charges$77,086$81,436▲ $4,350
Savings and Temporary Cash Investments$14,421$22,681▲ $8,260
Total Assets$589,523$572,888▼ $16,635
Other Assets Total$99$0▼ $99
Liabilities
Accounts Payable and Accrued Expenses$38,367$41,138▲ $2,771
Other Liabilities$17,367$11,286▼ $6,081
Total Liabilities$55,734$52,424▼ $3,310
Net Assets / Fund Balance
Unrestricted Net Assets$533,789$520,464▼ $13,325
Total Net Assets Fund Balance$533,789$520,464▼ $13,325
Total Liabilities and Net Assets / Fund Balance$589,523$572,888▼ $16,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,809$721,960$1,160,769
Other Land Buildings$1,962$243,038$245,000
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,645
Program Service Revenue
$371,421
Investment Income
$28
Other Revenue
$0
All Other Contributions
$1,645
Change in Net Assets
$1,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$373,094
Total Revenue per Form 990
$373,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,419
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$136,858$21,671-$158,529
Information Technology$75,928$12,023-$87,951
Occupancy$71,910$11,387-$83,297
Depreciation Depletion$25,162$3,984-$29,146
Other Expenses$5,558$880-$6,438
Conferences and Meetings$2,632$417-$3,049
Fees for Services Accounting-$1,916-$1,916
Fees for Services Other$594$94-$688
Office Expenses$350$55-$405
Total Functional Expenses$318,992$52,427$0$371,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,419
Total Expenses per Audited Statements$371,419
Total Expenses per Form 990$371,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$11,286
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 2

“George and kathryn nassinnyk have a family relationship.”

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 11B

“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
2018-08-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 4TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transferred to affiliates -15,000.”

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/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCIAL DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,888
Liabilities
$52,424
Net assets
$520,464
Revenue
$373,094
Expenses
$371,419
Net income
$1,675
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