Civic Intelligence

Samaritan Keep Nursing Home Inc.

990 • Fiscal year 2012 • EIN 16-0969838

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

Organization ProfileWWW.SAMARITANHEALTH.COM
133 Pratt Street13601
Siviq Scores

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

Liabilities / Assets

68th percentile

0.59x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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 / Assets68th percentile

Assets

Down

$12,670,168

Down $1,695,384 (-12%) from 2011

Net Assets

Down

$5,252,245

Down $1,843,412 (-26%) from 2011

Liabilities

Up

$7,417,923

Up $148,028 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,900,457

Up $1,241,040 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,380,497Liabilities 2010: $6,124,458Net Assets 2010: $8,256,0392010Assets 2011: $14,365,552Liabilities 2011: $7,269,895Net Assets 2011: $7,095,6572011Assets 2012: $12,670,168Liabilities 2012: $7,417,923Net Assets 2012: $5,252,2452012Assets 2013: $11,241,985Liabilities 2013: $8,135,503Net Assets 2013: $3,106,4822013Assets 2014: $11,992,046Liabilities 2014: $10,316,650Net Assets 2014: $1,675,3962014Assets 2015: $14,325,331Liabilities 2015: $14,325,331Net Assets 2015: $02015Assets 2016: $19,932,028Liabilities 2016: $17,762,544Net Assets 2016: $2,169,4842016Assets 2017: $19,171,467Liabilities 2017: $14,310,208Net Assets 2017: $4,861,2592017Assets 2018: $17,184,826Liabilities 2018: $11,938,156Net Assets 2018: $5,246,6702018Assets 2019: $16,252,064Liabilities 2019: $11,018,238Net Assets 2019: $5,233,8262019Assets 2020: $13,883,395Liabilities 2020: $8,713,444Net Assets 2020: $5,169,9512020Assets 2021: $10,674,459Liabilities 2021: $7,148,205Net Assets 2021: $3,526,2542021Assets 2022: $10,080,145Liabilities 2022: $8,111,370Net Assets 2022: $1,968,7752022Assets 2023: $9,431,699Liabilities 2023: $6,751,811Net Assets 2023: $2,679,8882023Assets 2024: $9,343,033Liabilities 2024: $7,818,480Net Assets 2024: $1,524,5532024

Highlighted filing

2012

Assets$12,670,168
Liabilities$7,417,923
Net Assets$5,252,245
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $21,467,9432010Expenses 2011: $21,659,4172011Expenses 2012: $22,900,4572012Revenue 2013: $20,724,404Expenses 2013: $23,897,969Net Income 2013: -$3,173,5652013Revenue 2014: $22,986,387Expenses 2014: $23,970,080Net Income 2014: -$983,6932014Revenue 2015: $22,176,555Expenses 2015: $24,916,522Net Income 2015: -$2,739,9672015Revenue 2016: $26,380,766Expenses 2016: $23,817,524Net Income 2016: $2,563,2422016Revenue 2017: $27,524,832Expenses 2017: $24,878,454Net Income 2017: $2,646,3782017Revenue 2018: $25,378,619Expenses 2018: $24,878,095Net Income 2018: $500,5242018Revenue 2019: $24,232,176Expenses 2019: $26,171,723Net Income 2019: -$1,939,5472019Revenue 2020: $25,320,906Expenses 2020: $26,135,811Net Income 2020: -$814,9052020Revenue 2021: $23,020,628Expenses 2021: $25,119,929Net Income 2021: -$2,099,3012021Revenue 2022: $20,499,909Expenses 2022: $22,438,396Net Income 2022: -$1,938,4872022Revenue 2023: $24,635,237Expenses 2023: $24,311,490Net Income 2023: $323,7472023Revenue 2024: $24,399,887Expenses 2024: $25,643,484Net Income 2024: -$1,243,5972024

Highlighted filing

2012

Revenue-
Expenses$22,900,457
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
$24,707,012
Mission and Program Overview

Mission

To provide high quality,comprehensive, safe and compassionate healthcare services to meet the needs of our civilian and military community.

Filing and Contact Details

Filer

EIN
16-0969838
Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990ScheduleD/OtherLiabilities/Description4ESTIMATED THIRD PARTY
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IRS990ScheduleD/TotalOfBookValueLandBuildings03248529
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs077350
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs138350
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs217475
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0438486
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1266347
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2179984
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20

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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
$12,670,168
Liabilities
$7,417,923
Net assets
$5,252,245
Revenue
-
Expenses
$22,900,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$7.82$1.52$24.4$25.6$1.24
2023Summary only. Only limited summary data is available for this year.$9.43$6.75$2.68$24.6$24.3$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.11$1.97$20.5$22.4$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.15$3.53$23.0$25.1$2.10
2020Summary only. Only limited summary data is available for this year.$13.9$8.71$5.17$25.3$26.1$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$11.0$5.23$24.2$26.2$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$11.9$5.25$25.4$24.9$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.3$4.86$27.5$24.9$2.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$17.8$2.17$26.4$23.8$2.56
2015Detailed filing. Detailed filing data is available for this year.$14.3$14.3$0.00$22.2$24.9$2.74
2014Detailed filing. Detailed filing data is available for this year.$12.0$10.3$1.68$23.0$24.0$0.98
2013Detailed filing. Detailed filing data is available for this year.$11.2$8.14$3.11$20.7$23.9$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.42$5.25$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.27$7.10$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.12$8.26$21.5