Civic Intelligence

Samaritan Health Center Inc.

990 • Fiscal year 2017 • EIN 26-3770762

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.samaritanhealthcenter.org
PO Box 51339Durham, NC 27717

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$787,552

Up $143,083 (+22%) from 2016

Net Assets

Up

$787,502

Up $143,033 (+22%) from 2016

Liabilities

Up

$50

Up $50 from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$514,277

Up $274,749 (+115%) from 2016

Expenses

Down

$370,711

Down $33,100 (-8.2%) from 2016

Net Income

Up

$143,566

Up $307,849 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $201,877Liabilities 2011: $134Net Assets 2011: $201,7432011Assets 2012: $248,761Liabilities 2012: $0Net Assets 2012: $248,7612012Assets 2013: $452,964Liabilities 2013: $0Net Assets 2013: $452,9642013Assets 2014: $488,282Liabilities 2014: $0Net Assets 2014: $488,2822014Assets 2015: $808,753Liabilities 2015: $0Net Assets 2015: $808,7532015Assets 2016: $644,469Liabilities 2016: $0Net Assets 2016: $644,4692016Assets 2017: $787,552Liabilities 2017: $50Net Assets 2017: $787,5022017Assets 2018: $704,910Liabilities 2018: $2,264Net Assets 2018: $702,6462018Assets 2019: $621,319Liabilities 2019: $32,730Net Assets 2019: $588,5892019Assets 2020: $802,192Liabilities 2020: $98,564Net Assets 2020: $703,6282020Assets 2021: $1,000,206Liabilities 2021: $1,477Net Assets 2021: $998,7292021Assets 2022: $1,225,368Liabilities 2022: $142,701Net Assets 2022: $1,082,6672022Assets 2023: $1,172,262Liabilities 2023: $89,670Net Assets 2023: $1,082,5922023Assets 2024: $1,021,723Liabilities 2024: $48,718Net Assets 2024: $973,0052024

Highlighted filing

2017

Assets$787,552
Liabilities$50
Net Assets$787,502
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $211,9782011Expenses 2012: $348,4042012Revenue 2013: $549,319Expenses 2013: $287,050Net Income 2013: $262,2692013Revenue 2014: $342,986Expenses 2014: $306,303Net Income 2014: $36,6832014Revenue 2015: $707,254Expenses 2015: $386,784Net Income 2015: $320,4702015Revenue 2016: $239,528Expenses 2016: $403,811Net Income 2016: -$164,2832016Revenue 2017: $514,277Expenses 2017: $370,711Net Income 2017: $143,5662017Revenue 2018: $314,041Expenses 2018: $398,896Net Income 2018: -$84,8552018Revenue 2019: $434,551Expenses 2019: $548,608Net Income 2019: -$114,0572019Revenue 2020: $1,227,303Expenses 2020: $1,112,264Net Income 2020: $115,0392020Revenue 2021: $1,492,537Expenses 2021: $1,197,436Net Income 2021: $295,1012021Revenue 2022: $1,084,387Expenses 2022: $1,000,449Net Income 2022: $83,9382022Revenue 2023: $1,174,803Expenses 2023: $1,174,878Net Income 2023: -$752023Revenue 2024: $1,112,089Expenses 2024: $1,221,676Net Income 2024: -$109,5872024

Highlighted filing

2017

Revenue$514,277
Expenses$370,711
Net Income$143,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$514,277
Mission and Program Overview

Mission

To provide high quality health care services to uninsured and underserved patients in Durham, NC and surrounding areas.

To provide high quality health care services to uninsured and underserved patients in Durham, NC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$650,570-
Cash and Non-Interest-Bearing Accounts$607,478$127,486▼ $479,992
Pledges and Grants Receivable$17,782--
Land, Buildings, and Equipment, Net$14,086--
Inventories for Sale or Use$3,142$3,142→ $0
Prepaid Expenses and Deferred Charges-$474-
Accounts Receivable$131$319▲ $188
Total Assets$644,469$787,552▲ $143,083
Other Assets Total$1,850$5,561▲ $3,711
Liabilities
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$0$50▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$599,783$765,212▲ $165,429
Temporarily Rstr Net Assets$44,686$22,290▼ $22,396
Total Net Assets Fund Balance$644,469$787,502▲ $143,033
Total Liabilities and Net Assets / Fund Balance$644,469$787,552▲ $143,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$149,534$149,534
Other Assets Org$5,561--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rick StoufferChairman of Board
Beau MeyerBoard member
Edwina GabrielBoard member
Jeffrey West DMDBoard Member
Josh McKinneyBoard member
Lawrence YooBoard member
Lois SurukiBoard member
Michelle KirtleyBoard Member
Paul HladBoard member
Richard ChungBoard member
Rick HobbsBoard Member
Sarah MitschkeBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$496,257
Program Service Revenue
$15,584
Investment Income
$358
Other Revenue
$2,078
All Other Contributions
$496,257
Change in Net Assets
$143,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,233
Other Expenses$106,478
Total Fundraising Expense$5,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,644--$239,644
Occupancy$21,423$4,066-$25,489
Payroll Taxes$20,434--$20,434
Depreciation Depletion$13,435$118-$13,553
Information Technology-$6,320$1,720$8,040
Insurance$2,818$4,422-$7,240
Fees for Services Accounting-$4,900-$4,900
Other Expenses$4,800$1,115$1,516$4,800
Other Employee Benefits$4,155--$4,155
Office Expenses$371$1,316$740$2,427
Fees for Services Management-$1,986-$1,986
All Other Expenses$97-$1,133$1,230
Advertising--$392$392
Conferences and Meetings$125--$125
Travel$10--$10
Total Functional Expenses$340,967$24,243$5,501$370,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Executive Director reviews the 990 with the preparer first. When satisfied, it is presented to the Treasurer and the entire Board for their review and approval. After approval, the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy has been approved by the Board and a copy is given to each new Board member upon their appointment and to all Board members should any changes be made.”

CEO executive director top management comp Part VI line 15A

“The compensation and benefits of each executive staff member are approved by the full Board.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided gratis to anyone requesting a copy. The annual 990 and our tax exemption approval letter from the IRS are available via our website.”

Filing and Contact Details

Filer

Filer Name
Samaritan Health Center Inc
EIN
26-3770762
Address
PO Box 51339, Durham, NC 27717

Signing Officer

Name
Elizabeth Brill
Title
Executive Direc
Phone
9194891011
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton
Phone
9194891011
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1595
IRS990/OtherRevenueTotalAmt02078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239644
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020434
IRS990/PayrollTaxesGrp/TotalAmt020434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0474
IRS990/PriorPeriodAdjustmentsAmt0-533
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Patient Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0102485
IRS990/PYOtherRevenueAmt0456
IRS990/PYProgramServiceRevenueAmt010789
IRS990/PYRevenuesLessExpensesAmt0-164283
IRS990/PYSalariesCompEmpBnftPaidAmt0301326
IRS990/PYTotalExpensesAmt0403811
IRS990/PYTotalRevenueAmt0239528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02289586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61050
IRS990ScheduleA/PublicSupportPY170Pct00.69090
IRS990ScheduleA/PublicSupportTotal170Amt01399158
IRS990ScheduleA/SubstantialContributorsTotAmt0890428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02289586
IRS990ScheduleA/TotalSupportAmt02291639
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 with the preparer first. When satisfied, it is presented to the Treasurer and the entire Board for their review and approval. After approval, the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written conflict of interest policy has been approved by the Board and a copy is given to each new Board member upon their appointment and to all Board members should any changes be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation and benefits of each executive staff member are approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are provided gratis to anyone requesting a copy. The annual 990 and our tax exemption approval letter from the IRS are available via our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022290
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644469
IRS990/TotalAssetsEOYAmt0787552
IRS990/TotalAssetsGrp/BOYAmt0644469
IRS990/TotalAssetsGrp/EOYAmt0787552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496257
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340967
IRS990/TotalProgramServiceRevenueAmt015584
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0765212
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.samaritanhealthcenter.org

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,552
Liabilities
$50
Net assets
$787,502
Revenue
$514,277
Expenses
$370,711
Net income
$143,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.11$1.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.08$1.08$1.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.49$1.20$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.23$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.43$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.31$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.51$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.71$0.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.55$0.29$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.21