Civic Intelligence

Samaritan Medical Services Inc.

990 • Fiscal year 2012 • EIN 20-8418544

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
15410 Highway 23135175
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets57th percentile

Assets

Up

$570,796

Up $215,871 (+61%) from 2011

Net Assets

Up

$516,011

Up $196,118 (+61%) from 2011

Liabilities

Up

$54,785

Up $19,753 (+56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$729,206

Up $202,077 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $239,704Liabilities 2010: $19,440Net Assets 2010: $220,2642010Assets 2011: $354,925Liabilities 2011: $35,032Net Assets 2011: $319,8932011Assets 2012: $570,796Liabilities 2012: $54,785Net Assets 2012: $516,0112012Assets 2013: $994,137Liabilities 2013: $66,342Net Assets 2013: $927,7952013Assets 2014: $1,447,678Liabilities 2014: $122,465Net Assets 2014: $1,325,2132014Assets 2015: $1,835,416Liabilities 2015: $73,335Net Assets 2015: $1,762,0812015Assets 2016: $1,903,437Liabilities 2016: $48,166Net Assets 2016: $1,855,2712016Assets 2017: $2,050,889Liabilities 2017: $67,581Net Assets 2017: $1,983,3082017Assets 2018: $1,929,535Liabilities 2018: $38,527Net Assets 2018: $1,891,0082018Assets 2019: $458,262Liabilities 2019: -$1,305Net Assets 2019: $459,5672019Assets 2020: $356,462Liabilities 2020: $21,215Net Assets 2020: $335,2472020Assets 2021: $166,446Liabilities 2021: $2,998Net Assets 2021: $163,4482021Assets 2022: $147,185Liabilities 2022: $14,095Net Assets 2022: $133,0902022Assets 2023: $76,741Liabilities 2023: $17,721Net Assets 2023: $59,0202023Assets 2024: $28,755Liabilities 2024: $10,823Net Assets 2024: $17,9322024

Highlighted filing

2012

Assets$570,796
Liabilities$54,785
Net Assets$516,011
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $405,4222010Revenue 2011: $626,758Expenses 2011: $527,129Net Income 2011: $99,6292011Expenses 2012: $729,2062012Revenue 2013: $2,173,481Expenses 2013: $1,715,655Net Income 2013: $457,8262013Revenue 2014: $3,343,652Expenses 2014: $2,785,052Net Income 2014: $558,6002014Revenue 2015: $3,472,263Expenses 2015: $2,812,927Net Income 2015: $659,3362015Revenue 2016: $2,252,139Expenses 2016: $1,939,112Net Income 2016: $313,0272016Revenue 2017: $2,129,828Expenses 2017: $2,446,401Net Income 2017: -$316,5732017Revenue 2018: $1,778,336Expenses 2018: $2,088,425Net Income 2018: -$310,0892018Revenue 2019: $538,060Expenses 2019: $1,958,590Net Income 2019: -$1,420,5302019Revenue 2020: $15,223Expenses 2020: $139,543Net Income 2020: -$124,3202020Revenue 2021: $19,027Expenses 2021: $190,826Net Income 2021: -$171,7992021Revenue 2022: $18,597Expenses 2022: $48,955Net Income 2022: -$30,3582022Revenue 2023: $566,712Expenses 2023: $640,782Net Income 2023: -$74,0702023Revenue 2024: $675,580Expenses 2024: $716,668Net Income 2024: -$41,0882024

Highlighted filing

2012

Revenue-
Expenses$729,206
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$925,324
Mission and Program Overview

Mission

To provide ambulance transportation, emergency medical care and volunteer firefighting services to morgan and marshall counties of alabama.

Filing and Contact Details

Filer

EIN
20-8418544
Raw XML Appendix391 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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IRS990ScheduleO/GeneralExplanation/Explanation0JAMES WESSEL ALLISON HEARTSILL OFFICER DIRECTOR JW-OWNED COMPANY EMPLOYS AH JAMES WESSEL J. DAVID BROWN OFFICER DIRECTOR JW-OWNED COMPANY EMPLOYS JDB
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208418544
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN MEDICAL SERVICES INC
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone02564980188
ReturnHeader/Filer/USAddress/AddressLine1015410 HIGHWAY 231
ReturnHeader/Filer/USAddress/City0UNION GROVE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035175
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JAMES WESSEL
ReturnHeader/Officer/Phone02564980188
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALL ALBRIGHT GARRISON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 MERIDIAN ST N STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0358014700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:26:44-05:00

Document Assets

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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
$570,796
Liabilities
$54,785
Net assets
$516,011
Revenue
-
Expenses
$729,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.68$0.72$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.57$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.02$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.02$0.19$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.02$0.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.54$1.96$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$1.78$2.09$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$2.13$2.45$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.05$1.86$2.25$1.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.76$3.47$2.81$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$3.34$2.79$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.93$2.17$1.72$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.73
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$0.63$0.53$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.41