Civic Intelligence

Samaritan Medical Center

990 • Fiscal year 2012 • EIN 15-0533577

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.SAMARITANHEALTH.COM

View Organization Page

830 Washington Street13601
Siviq Scores

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

Liabilities / Assets

69th percentile

0.57x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$207,881,444

Up $9,273,873 (+4.7%) from 2011

Net Assets

Up

$88,622,586

Up $3,277,193 (+3.8%) from 2011

Liabilities

Up

$119,258,858

Up $5,996,680 (+5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$193,135,467

Up $16,203,352 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400M$300M$200M$100M$0Assets 2010: $192,045,639Liabilities 2010: $106,610,637Net Assets 2010: $85,435,0022010Assets 2011: $198,607,571Liabilities 2011: $113,262,178Net Assets 2011: $85,345,3932011Assets 2012: $207,881,444Liabilities 2012: $119,258,858Net Assets 2012: $88,622,5862012Assets 2013: $205,390,346Liabilities 2013: $104,734,085Net Assets 2013: $100,656,2612013Assets 2014: $205,193,081Liabilities 2014: $109,525,554Net Assets 2014: $95,667,5272014Assets 2015: $225,898,018Liabilities 2015: $136,067,245Net Assets 2015: $89,830,7732015Assets 2016: $219,377,242Liabilities 2016: $124,607,969Net Assets 2016: $94,769,2732016Assets 2017: $257,536,551Liabilities 2017: $169,581,421Net Assets 2017: $87,955,1302017Assets 2018: $268,660,652Liabilities 2018: $162,003,085Net Assets 2018: $106,657,5672018Assets 2019: $274,698,092Liabilities 2019: $164,170,016Net Assets 2019: $110,528,0762019Assets 2020: $304,286,114Liabilities 2020: $194,867,330Net Assets 2020: $109,418,7842020Assets 2021: $312,272,896Liabilities 2021: $182,612,490Net Assets 2021: $129,660,4062021Assets 2022: $295,963,698Liabilities 2022: $176,587,494Net Assets 2022: $119,376,2042022Assets 2023: $282,296,477Liabilities 2023: $151,613,089Net Assets 2023: $130,683,3882023Assets 2024: $310,199,120Liabilities 2024: $169,740,669Net Assets 2024: $140,458,4512024

Highlighted filing

2012

Assets$207,881,444
Liabilities$119,258,858
Net Assets$88,622,586
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $166,929,4012010Expenses 2011: $176,932,1152011Expenses 2012: $193,135,4672012Revenue 2013: $204,663,713Expenses 2013: $197,872,800Net Income 2013: $6,790,9132013Revenue 2014: $208,912,811Expenses 2014: $200,478,298Net Income 2014: $8,434,5132014Revenue 2015: $211,323,374Expenses 2015: $211,361,953Net Income 2015: -$38,5792015Revenue 2016: $221,183,241Expenses 2016: $212,401,544Net Income 2016: $8,781,6972016Revenue 2017: $221,067,636Expenses 2017: $218,771,544Net Income 2017: $2,296,0922017Revenue 2018: $268,030,058Expenses 2018: $237,036,295Net Income 2018: $30,993,7632018Revenue 2019: $276,724,032Expenses 2019: $261,979,959Net Income 2019: $14,744,0732019Revenue 2020: $278,984,116Expenses 2020: $266,844,949Net Income 2020: $12,139,1672020Revenue 2021: $300,028,905Expenses 2021: $278,766,701Net Income 2021: $21,262,2042021Revenue 2022: $302,376,018Expenses 2022: $301,700,076Net Income 2022: $675,9422022Revenue 2023: $349,190,909Expenses 2023: $335,638,868Net Income 2023: $13,552,0412023Revenue 2024: $376,594,512Expenses 2024: $360,278,973Net Income 2024: $16,315,5392024

Highlighted filing

2012

Revenue-
Expenses$193,135,467
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$197,592,272
Mission and Program Overview

Mission

Samaritan medical center operates an acute care hospital facility in watertown, new york, serving jefferson, oswego and st. Lawrence counties. This 290-bed facility provides inpatient care, psychiatric services, ambulatory surgery, primary and emergency care and other outpatient services.

Filing and Contact Details

Filer

EIN
15-0533577
Raw XML AppendixShowing 400 of 1,252 raw XML fields

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IRS990/ActivityOrMissionDescription0SAMARITAN MEDICAL CENTER OPERATES AN ACUTE CARE HOSPITAL FACILITY IN WATERTOWN, NEW YORK, SERVING JEFFERSON, OSWEGO AND ST. LAWRENCE COUNTIES. THIS 294-BED FACILITY PROVIDES INPATIENT CARE, PSYCHIATRIC SERVICES, AMBULATORY SURGERY, PRIMARY AND EMERGENCY CARE AND OTHER OUTPATIENT SERVICES.
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IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other07629
IRS990/GainOrLoss/Securities04500
IRS990/Gaming00
IRS990/GovernmentGrants02488936
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other07629
IRS990/GrossAmountSalesAssets/Securities04500
IRS990/GrossReceipts0197592272
IRS990/GrossRents/Real082953
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome04383
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn04383
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising09266
IRS990/InformationTechnology/ManagementAndGeneral0434032
IRS990/InformationTechnology/ProgramServices01773193
IRS990/InformationTechnology/Total02216491
IRS990/Insurance/ManagementAndGeneral0631969
IRS990/Insurance/ProgramServices01131078
IRS990/Insurance/Total01763047
IRS990/Interest/ManagementAndGeneral064748
IRS990/Interest/ProgramServices0588610
IRS990/Interest/Total0653358
IRS990/InventoriesForSaleOrUse/BOY01979598
IRS990/InventoriesForSaleOrUse/EOY02156236
IRS990/InvestmentIncomeCurrentYear0156823
IRS990/InvestmentIncomePriorYear050085
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0140311
IRS990/InvestmentIncome/TotalRevenueColumn0140311
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011974215
IRS990/InvestmentsOtherSecurities/EOY010657834
IRS990/InvestmentsPubTradedSecurities/BOY01909989
IRS990/InvestmentsPubTradedSecurities/EOY02135074
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0131596593
IRS990/LandBuildingsEquipmentBasis0254893704
IRS990/LandBuildingsEquipmentBasisNet/BOY0100809988
IRS990/LandBuildingsEquipmentBasisNet/EOY0123297111
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome056247
IRS990/MiscellaneousRevenue/TotalRevenueColumn056247
IRS990/MissionDescription0SAMARITAN MEDICAL CENTER OPERATES AN ACUTE CARE HOSPITAL FACILITY IN WATERTOWN, NEW YORK, SERVING JEFFERSON, OSWEGO AND ST. LAWRENCE COUNTIES. THIS 294-BED FACILITY PROVIDES INPATIENT CARE, PSYCHIATRIC SERVICES, AMBULATORY SURGERY, PRIMARY AND EMERGENCY CARE AND OTHER OUTPATIENT SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY053944423
IRS990/MortNotesPyblSecuredInvestProp/EOY051874135
IRS990/NameOfPrincipalOfficerPerson0SEAN MILLS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY085345393
IRS990/NetAssetsOrFundBalancesEOY088622586

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,881,444
Liabilities
$119,258,858
Net assets
$88,622,586
Revenue
-
Expenses
$193,135,467
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$310$170$140$377$360$16.3
2023Detailed filing. Detailed filing data is available for this year.$282$152$131$349$336$13.6
2022Detailed filing. Detailed filing data is available for this year.$296$177$119$302$302$0.68
2021Detailed filing. Detailed filing data is available for this year.$312$183$130$300$279$21.3
2020Detailed filing. Detailed filing data is available for this year.$304$195$109$279$267$12.1
2019Detailed filing. Detailed filing data is available for this year.$275$164$111$277$262$14.7
2018Detailed filing. Detailed filing data is available for this year.$269$162$107$268$237$31.0
2017Detailed filing. Detailed filing data is available for this year.$258$170$88.0$221$219$2.30
2016Detailed filing. Detailed filing data is available for this year.$219$125$94.8$221$212$8.78
2015Detailed filing. Detailed filing data is available for this year.$226$136$89.8$211$211$0.04
2014Detailed filing. Detailed filing data is available for this year.$205$110$95.7$209$200$8.43
2013Detailed filing. Detailed filing data is available for this year.$205$105$101$205$198$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$119$88.6$193
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$113$85.3$177
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$107$85.4$167