Civic Intelligence

Samaritan Medical Practice PC

990 • Fiscal year 2012 • EIN 26-1528342

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

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

93rd percentile

2.22x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M 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

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M 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 / Assets93rd percentile

Assets

Up

$1,046,954

Up $9,434 (+0.9%) from 2011

Net Assets

Down

-$1,280,605

Down $1,213,608 (-1811%) from 2011

Liabilities

Up

$2,327,559

Up $1,223,042 (+111%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,995,768

Up $2,146,973 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$1,046,954
Liabilities$2,327,559
Net Assets-$1,280,605
Open 2012 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

2012

Revenue-
Expenses$7,995,768
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
$6,782,160
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 417 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/Form990ScheduleDPartXIII/Explanation0SAMARITAN QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2012 AND 2011, SAMARITAN DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2009 THROUGH 2012. 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 USES AN EXTERNAL CONSULTANT TO ANALYZE AND ESTABLISH COMPENSATION AND BENEFITS FOR ALL EXECUTIVE POSITIONS. AN EVALUATION IS PERFORMED ANNUALLY. THE ANALYSIS INCLUDES A REVIEW OF MARKET DATA BASED ON REGION, FACILITY SIZE, AND RESPECTIVE RESPONSIBILITIES. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND SUBSEQUENTLY PRESENTED TO THE FULL BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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/Explanation7NO CHANGES FROM PRIOR YEAR
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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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
$1,046,954
Liabilities
$2,327,559
Net assets
-$1,280,605
Revenue
-
Expenses
$7,995,768
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