Civic Intelligence

Samaritan Health Care Inc

990 • Fiscal year 2012 • EIN 25-1527663

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
1323 Freedom Road16066
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Down

$3,421,866

Down $48,115 (-1.4%) from 2011

Net Assets

Down

-$187,837

Down $28,194 (-18%) from 2011

Liabilities

Down

$3,609,703

Down $19,921 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$712,359

Up $24,935 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,538,446Liabilities 2010: $3,642,118Net Assets 2010: -$103,6722010Assets 2011: $3,469,981Liabilities 2011: $3,629,624Net Assets 2011: -$159,6432011Assets 2012: $3,421,866Liabilities 2012: $3,609,703Net Assets 2012: -$187,8372012Assets 2013: $3,372,195Liabilities 2013: $3,516,183Net Assets 2013: -$143,9882013Assets 2014: $3,396,318Liabilities 2014: $3,465,903Net Assets 2014: -$69,5852014Assets 2015: $3,223,184Liabilities 2015: $3,263,073Net Assets 2015: -$39,8892015Assets 2016: $3,028,443Liabilities 2016: $3,003,573Net Assets 2016: $24,8702016Assets 2017: $3,085,967Liabilities 2017: $2,920,294Net Assets 2017: $165,6732017Assets 2018: $3,103,002Liabilities 2018: $2,828,603Net Assets 2018: $274,3992018Assets 2019: $3,091,262Liabilities 2019: $2,705,457Net Assets 2019: $385,8052019Assets 2021: $3,053,937Liabilities 2021: $2,460,064Net Assets 2021: $593,8732021Assets 2024: $2,748,102Liabilities 2024: $2,310,008Net Assets 2024: $438,0942024

Highlighted filing

2012

Assets$3,421,866
Liabilities$3,609,703
Net Assets-$187,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $876,3652010Expenses 2011: $687,4242011Expenses 2012: $712,3592012Expenses 2013: $658,2812013Revenue 2014: $722,034Expenses 2014: $647,631Net Income 2014: $74,4032014Revenue 2015: $716,587Expenses 2015: $686,891Net Income 2015: $29,6962015Revenue 2016: $756,601Expenses 2016: $691,842Net Income 2016: $64,7592016Revenue 2017: $758,751Expenses 2017: $617,948Net Income 2017: $140,8032017Revenue 2018: $762,714Expenses 2018: $653,988Net Income 2018: $108,7262018Revenue 2019: $763,393Expenses 2019: $651,987Net Income 2019: $111,4062019Revenue 2021: $743,658Expenses 2021: $647,517Net Income 2021: $96,1412021Revenue 2024: $821,574Expenses 2024: $822,564Net Income 2024: -$9902024

Highlighted filing

2012

Revenue-
Expenses$712,359
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$710,945
Mission and Program Overview

Mission

Provide health care services to the elderly.

Filing and Contact Details

Filer

EIN
25-1527663
Raw XML AppendixShowing 400 of 621 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SAMARITAN HEALTHCARE, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. SAMARITAN HEALTHCARE, INC'S. FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0E-MAILED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE LUTHER SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. THE VP OF HUMAN RESOURCES COMPILES MARKET INFORMATION FOR THE COMMITTEES REVIEW. THE BOARD THEN DETERMINES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4SAMARITAN HEALTHCARE, INC. DOES NOT EMPLOY ANY INDIVIDUALS. THE SALARIES AND BENEFITS REPORTED IN PART IX OF FORM 990 REPRESENT REIMBURSEMENT FOR SERVICES PROVIDED BY EMPLOYEES OF THE PARENT ORGANIZATION, LUTHERAN SENIORLIFE (EIN: 25-1527666). LUTHERAN SENIORLIFE REPORTS ALL SALARIES AND TAXES ON ITS FORM 941.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE IN OVERSIGHT PROCESS IN THE CURRENT YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,421,866
Liabilities
$3,609,703
Net assets
-$187,837
Revenue
-
Expenses
$712,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.31$0.44$0.82$0.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.46$0.59$0.74$0.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.71$0.39$0.76$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.83$0.27$0.76$0.65$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.92$0.17$0.76$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.03$3.00$0.02$0.76$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.22$3.26$0.04$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.47$0.07$0.72$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.52$0.14$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.61$0.19$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.63$0.16$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.64$0.10$0.88