Civic Intelligence

Samaritan Medical Practice PC

990 • Fiscal year 2011 • EIN 26-1528342

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.SAMARITANHEALTH.COM
830 Washington Street13601
Siviq Scores

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

Liabilities / Assets

91st percentile

1.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,037,520

Up $408,326 (+65%) from 2010

Net Assets

Up

-$66,997

Up $4,814,697 (+99%) from 2010

Liabilities

Down

$1,104,517

Down $4,406,371 (-80%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,848,795

Up $1,668,336 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $629,194Liabilities 2010: $5,510,888Net Assets 2010: -$4,881,6942010Assets 2011: $1,037,520Liabilities 2011: $1,104,517Net Assets 2011: -$66,9972011Assets 2012: $1,046,954Liabilities 2012: $2,327,559Net Assets 2012: -$1,280,6052012Assets 2013: $1,029,520Liabilities 2013: $3,645,488Net Assets 2013: -$2,615,9682013Assets 2014: $2,449,892Liabilities 2014: $2,449,892Net Assets 2014: $02014Assets 2015: $2,688,232Liabilities 2015: $2,688,232Net Assets 2015: $02015Assets 2016: $3,315,796Liabilities 2016: $3,315,796Net Assets 2016: $02016Assets 2017: $4,637,673Liabilities 2017: $4,637,673Net Assets 2017: $02017Assets 2018: $3,701,618Liabilities 2018: $3,701,618Net Assets 2018: $02018Assets 2019: $10,702,701Liabilities 2019: $10,702,701Net Assets 2019: $02019Assets 2020: $9,578,899Liabilities 2020: $9,578,899Net Assets 2020: $02020Assets 2021: $8,374,909Liabilities 2021: $8,374,909Net Assets 2021: $02021Assets 2022: $1,874,931Liabilities 2022: $1,874,931Net Assets 2022: $02022Assets 2023: $1,713,722Liabilities 2023: $1,713,722Net Assets 2023: $02023Assets 2024: $1,915,338Liabilities 2024: $1,915,338Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,037,520
Liabilities$1,104,517
Net Assets-$66,997
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $4,180,4592010Expenses 2011: $5,848,7952011Expenses 2012: $7,995,7682012Revenue 2013: $4,334,364Expenses 2013: $8,669,727Net Income 2013: -$4,335,3632013Revenue 2014: $5,919,811Expenses 2014: $10,303,553Net Income 2014: -$4,383,7422014Revenue 2015: $14,349,267Expenses 2015: $20,495,274Net Income 2015: -$6,146,0072015Revenue 2016: $16,268,042Expenses 2016: $24,024,052Net Income 2016: -$7,756,0102016Revenue 2017: $18,782,504Expenses 2017: $27,705,732Net Income 2017: -$8,923,2282017Revenue 2018: $21,606,187Expenses 2018: $29,371,099Net Income 2018: -$7,764,9122018Revenue 2019: $10,413,387Expenses 2019: $21,119,718Net Income 2019: -$10,706,3312019Revenue 2020: $7,166,851Expenses 2020: $16,937,487Net Income 2020: -$9,770,6362020Revenue 2021: $9,985,737Expenses 2021: $19,329,354Net Income 2021: -$9,343,6172021Revenue 2022: $7,036,756Expenses 2022: $17,964,393Net Income 2022: -$10,927,6372022Revenue 2023: $4,838,129Expenses 2023: $11,619,655Net Income 2023: -$6,781,5262023Revenue 2024: $5,162,070Expenses 2024: $13,415,542Net Income 2024: -$8,253,4722024

Highlighted filing

2011

Revenue-
Expenses$5,848,795
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,558,544
Mission and Program Overview

Mission

The mission of samaritan medical practice pc is to support the charitable purposes of samaritan medical center, inc. Which includes providing physician services designed to improve the standards and quality of healthcare available to the residents of jefferson county and other areas served by the hospital. Furthermore, our purpose is to participate in activities to promote and improve the overall health of, and meet the medical care needs of the community.

Filing and Contact Details

Filer

EIN
26-1528342
Raw XML AppendixShowing 400 of 414 raw XML fields

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IRS990/ActivityOrMissionDescription0THE MISSION OF SAMARITAN MEDICAL PRACTICE PC IS TO SUPPORT THE CHARITABLE PURPOSES OF SAMARITAN MEDICAL CENTER, INC. WHICH INCLUDES PROVIDING PHYSICIAN SERVICES DESIGNED TO IMPROVE THE STANDARDS AND QUALITY OF HEALTH CARE AVAILABLE TO THE RESIDENTS OF JEFFERSON COUNTY AND OTHER AREAS SERVED BY THE HOSPITAL. FUTHERMORE, OUR PURPOSE IS TO PARTICIPATE IN ACTIVITIES TO PROMOTE AND IMPROVE THE OVERALL HEALTH OF, AND MEET THE MEDICAL CARE NEEDS OF THE COMMUNITY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SAMARITAN QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2011 AND 2010, SAMARITAN DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2008 THROUGH 2011. SAMARITAN DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE ORGANIZATION IS THE SOLE SHAREHOLDER AND DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1SAMARITAN MEDICAL PRACTICE, P.C. IS A NEW YORK STATE PROFESSIONAL SERVICES CORPORATION WHICH IS A TAX-EXEMPT CAPTIVE P.C. PURSUANT TO SAMARITAN MEDICAL PRACTICE, P.C.'S BY-LAWS, THE BOARD OF TRUSTEES OF THE HOSPITAL IS RESPONSIBLE FOR ELECTING ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPORVAL OF THE HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 AND ACCOMPANYING SCHEDULES WERE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING. FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED BY ALL BOARD MEMBERS AND KEY PERSONS. WE HAVE BEEN AT 100% COMPLIANCE WITH THIS REQUIREMENT EACH YEAR. RESPONSES ARE REVIEWED INITIALLY BY THE CEO AND CHIEF OPERATING OFFICER FOR ACCURACY AND COMPLETENESS. THIS INFORMATION IS THEN PUT INTO A FULL REPORT TO THE BOARD OF TRUSTEES FOR REVIEW AND CONSIDERATION IN UPCOMING DECISION MAKING. BOARD MEMBERS AND KEY PERSONS AFFIRM THEIR UNDERSTANDING OF THEIR DUTY TO REPORT ANY ADDITIONAL OR NEW POTENTIAL CONFLICTS THROUGHOUT THE YEAR. BOARD MEMBERS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATION IN VOTING AND DECISION MAKING IN RELATED TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE FILED AS PART OF THE ANNUAL FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6FORGIVENESS OF DEBT TO SAMARITAN MEDICAL CENTER 8,104,948. TOTAL TO FORM 990, PART XI, LINE 5: 8,104,948.
IRS990ScheduleO/GeneralExplanation/Explanation7FROM 990, PART XII LINE 2C NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
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IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10104 PADDOCK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RYAN D SPEAS
IRS990/TheBooksAreInCareOf/TelephoneNumber03157796686
IRS990/TotalAssets/BOY0629194
IRS990/TotalAssetsBOY0629194
IRS990/TotalAssets/EOY01037520
IRS990/TotalAssetsEOY01037520
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear05848795
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY01104517
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IRS990/TotalLiabNetAssetsFundBalances/EOY01037520
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IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0-66997
IRS990/TotalOtherCompensation0138419
IRS990/TotalOtherRevenue068100
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense05848795
IRS990/TotalProgramServiceRevenue02490444
IRS990/TotalReportableCompFrmRltdOrgs01070862
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02558544
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01834320
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02558544
IRS990/TotalRevenue/TotalRevenueColumn02558544
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01496
IRS990/Travel/Total01496
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-4881694
IRS990/UnrestrictedNetAssets/EOY0-66997
IRS990/UponRequest0X
IRS990/WebSite0WWW.SAMARITANHEALTH.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261528342
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN MEDICAL PRACTICE PC
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone03157854121
ReturnHeader/Filer/USAddress/AddressLine10830 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0RYAN SPEAS
ReturnHeader/Officer/Phone03157854121

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,037,520
Liabilities
$1,104,517
Net assets
-$66,997
Revenue
-
Expenses
$5,848,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.00$5.16$13.4$8.25
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.00$4.84$11.6$6.78
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.00$7.04$18.0$10.9
2021Detailed filing. Detailed filing data is available for this year.$8.37$8.37$0.00$9.99$19.3$9.34
2020Detailed filing. Detailed filing data is available for this year.$9.58$9.58$0.00$7.17$16.9$9.77
2019Detailed filing. Detailed filing data is available for this year.$10.7$10.7$0.00$10.4$21.1$10.7
2018Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.00$21.6$29.4$7.76
2017Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.00$18.8$27.7$8.92
2016Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.00$16.3$24.0$7.76
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.00$14.3$20.5$6.15
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.00$5.92$10.3$4.38
2013Detailed filing. Detailed filing data is available for this year.$1.03$3.65$2.62$4.33$8.67$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.33$1.28$8.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.10$0.07$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$5.51$4.88$4.18