Civic Intelligence

Samaritan Health Center Inc.

990 • Fiscal year 2019 • EIN 26-3770762

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.08x

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$621,319

Down $83,591 (-12%) from 2018

Net Assets

Down

$588,589

Down $114,057 (-16%) from 2018

Liabilities

Up

$32,730

Up $30,466 (+1346%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$434,551

Up $120,510 (+38%) from 2018

Expenses

Up

$548,608

Up $149,712 (+38%) from 2018

Net Income

Down

-$114,057

Down $29,202 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$621,319
Liabilities$32,730
Net Assets$588,589
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$434,551
Expenses$548,608
Net Income-$114,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$434,551
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$557,205$474,506▼ $82,699
Land, Buildings, and Equipment, Net$119,361$114,493▼ $4,868
Pledges and Grants Receivable$23,509$26,706▲ $3,197
Accounts Receivable$1,124$1,724▲ $600
Prepaid Expenses and Deferred Charges-$179-
Total Assets$704,910$621,319▼ $83,591
Other Assets Total$3,711$3,711→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,264$32,730▲ $30,466
Total Liabilities$2,264$32,730▲ $30,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,042$552,922▼ $136,120
Net Assets With Donor Restrictions$13,604$35,667▲ $22,063
Total Net Assets Fund Balance$702,646$588,589▼ $114,057
Total Liabilities and Net Assets / Fund Balance$704,910$621,319▼ $83,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,087$13,814$120,901
Equipment$7,406$13,499$20,905
Other Assets Org$3,711--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Richard HobbsChair
Michelle KirtleyVice Chair
Aaron McKethanBoard member
Beau MeyerBoard member
Brandon FurlongBoard member
Edwina GabrielBoard member
Josh McKinneyBoard member
Michael MinogueBoard member
Paul HladBoard member
Richard ChungBoard member
Susanne MeghdadpourBoard member
Yancee PerezBoard member
Sarah MitschkeSecretary
Lois SurukiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,552
Program Service Revenue
$18,641
Investment Income
$0
Other Revenue
$6,358
All Other Contributions
$409,552
Change in Net Assets
$-114,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,551
Revenue Not Reported on Form 990
$751,866
Total Revenue per Audited Statements
$1,186,417
Total Revenue per Form 990
$434,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,277
Other Expenses$195,331
Total Fundraising Expense$1,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,949$35,328-$353,277
Occupancy$45,363$2,388-$47,751
Fees for Services Other-$28,938-$28,938
Other Expenses$27,210--$27,210
Information Technology$20,818$2,313-$23,131
All Other Expenses$5,389$11,035-$16,424
Depreciation Depletion$5,348$5,348-$10,696
Insurance$1,320$5,279-$6,599
Advertising-$174$1,371$1,545
Office Expenses-$1,471-$1,471
Total Functional Expenses$454,963$92,274$1,371$548,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,300,474
Expenses Not Reported on Form 990$751,866
Expenses per Audited Statements$548,608
Total Expenses per Form 990$548,608
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
50

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/OtherExpensesGrp/ProgramServicesAmt127210
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IRS990/OtherRevenueMiscGrp/Desc0Interest and Other
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IRS990/OtherRevenueTotalAmt06358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353277
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026706
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0275017
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IRS990/PYTotalRevenueAmt0314041
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IRS990/ReconcilationRevenueExpnssAmt0-114057
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08159
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02124464
IRS990ScheduleA/TotalSupportAmt02133571
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
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IRS990ScheduleD/RevenueSubtotalAmt0434551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03711
IRS990ScheduleD/TotalExpensesPerForm990Amt0548608
IRS990ScheduleD/TotalRevenuePerForm990Amt0434551
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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
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548608

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,319
Liabilities
$32,730
Net assets
$588,589
Revenue
$434,551
Expenses
$548,608
Net income
-$114,057
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