Civic Intelligence

Good Samaritan Medical Center

990 • Fiscal year 2012 • EIN 31-4379479

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.GENESISHCS.ORG
2951 Maple Avenue43701
Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $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

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets51st percentile

Assets

Down

$7,541,882

Down $117,770 (-1.5%) from 2011

Net Assets

Up

$5,861,226

Up $722,030 (+14%) from 2011

Liabilities

Down

$1,680,656

Down $839,800 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,924

Up $199 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $8,546,282Liabilities 2010: $3,360,456Net Assets 2010: $5,185,8262010Assets 2011: $7,659,652Liabilities 2011: $2,520,456Net Assets 2011: $5,139,1962011Assets 2012: $7,541,882Liabilities 2012: $1,680,656Net Assets 2012: $5,861,2262012Assets 2013: $7,623,882Liabilities 2013: $840,856Net Assets 2013: $6,783,0262013Assets 2014: $7,037,835Liabilities 2014: $1,056Net Assets 2014: $7,036,7792014Assets 2015: $6,948,396Liabilities 2015: $1,256Net Assets 2015: $6,947,1402015Assets 2016: $3,587,173Liabilities 2016: $1,456Net Assets 2016: $3,585,7172016

Highlighted filing

2012

Assets$7,541,882
Liabilities$1,680,656
Net Assets$5,861,226
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $840,0002010Expenses 2011: $3,7252011Expenses 2012: $3,9242012Revenue 2013: $482,942Expenses 2013: $3,975Net Income 2013: $478,9672013Revenue 2014: $404,078Expenses 2014: $4,115Net Income 2014: $399,9632014Revenue 2015: $570,854Expenses 2015: $200Net Income 2015: $570,6542015Revenue 2016: $312,681Expenses 2016: $200Net Income 2016: $312,4812016

Highlighted filing

2012

Revenue-
Expenses$3,924
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,685,188
Mission and Program Overview

Mission

To promote charitable support for genesis healthcare system as we share its mission to provide compassionate, quality healthcare.

Filing and Contact Details

Filer

EIN
31-4379479
Raw XML AppendixShowing 400 of 625 raw XML fields

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IRS990/ActivityOrMissionDescription0IN 1997, GOOD SAMARITAN MEDICAL CENTER AND BETHESDA HOSPITAL ASSOCIATION, A TAX-EXEMPT COMMUNITY HOSPITAL ALSO LOCATED IN ZANESVILLE, AFFILIATED TO FORM GENESIS HEALTHCARE SYSTEM. GENESIS HAS BEEN GRANTED 501C3 STATUS AS A HOSPITAL. ALL HOSPITAL OPERATIONS AND ASSETS OF GOOD SAMARITAN MEDICAL CENTER WERE TRANSFERRED TO GENESIS WITH THE EXCEPTION OF CERTAIN INVESTMENTS. GOOD SAMARITAN MEDICAL CENTER WILL CONTINUE TO HAVE CONTROL OVER CERTAIN INVESTMENTS WHICH ARE BEING USED BY THE GENESIS HEALTHCARE SYSTEM IN FULFILLING ITS TAX-EXEMPT PURPOSE.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 4B: GENESIS HEALTHCARE SYSTEM MADE CONTRIBUTIONS TO NONQUALIFIED RETIREMENT PLANS FOR THE FOLLOWING INDIVIDUALS: PAUL MASTERSON: $161,511 MATTHEW PERRY $416,429
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I, LINE 3: A RELATED ORGANIZATION, GENESIS HEALTHCARE SYSTEM, ESTABLISHES COMPENSATION OF THE ORGANIZATION'S CEO THROUGH A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE.
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IRS990ScheduleO/GeneralExplanation/Explanation0FRANCISCAN SISTERS OF CHRISTIAN CHARITY, INC. (SPONSORED MINISTRY) IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1SPONSORED MINISTRY, THE SOLE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE.
IRS990ScheduleO/GeneralExplanation/Explanation2SPONSORED MINISTRY, THE SOLE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3WE PLAN TO REVIEW THE DETAILED 990 WITH THE EXECUTIVE COMMITTEE OF THE BOARD IN DECEMBER 2013 DUE TO TIMING OF THE PREPARATION OF THE 990. WE HAVE HISTORICALLY REVIEWED THE 990 WITH THE EXECUTIVE COMMITTEE PRIOR TO FILING AND MADE AVAILABLE UPON REQUEST COMPLETE COPIES TO THE GENESIS HEALTHCARE SYSTEM BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY STATES THAT BOARD MEMBERS AND OFFICERS HAVE A DUTY TO GOVERN HONESTLY AND ECONOMICALLY. ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AND THE BOARD WILL DETERMINE IF A CONFLICT EXISTS AND APPROPRIATE PROCEDURES TO MITIGATE THE SITUATION, SUCH AS ALTERNATIVE TRANSACTIONS AND PARTICIPATION AND VOTING RESTRICTIONS. THE COMPLIANCE OFFICER MONITORS AND ENFORCES THESE POLICIES. ALL OFFICERS AND DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5A RELATED ORGANIZATION, GENESIS HEALTHCARE SYSTEM, DETERMINES COMPENSATION OF THE CEO THROUGH A THIRD PARTY THAT IS A NATIONALLY RECOGNIZED FIRM SPECIALIZING IN COMPENSATION BENCHMARKING AND ANALYSIS. THE FIRM IS RECOGNIZED FOR THEIR EXPERTISE IN EVALUATING TOTAL COMPENSATION AT THE EXECUTIVE LEVEL. THIS FIRM PRESENTS THEIR RECOMMENDATIONS AND ANALYSIS TO THE COMPENSATION COMMITTEE, WHICH IS MADE UP OF INDEPENDENT MEMBERS OF THE GENESIS HEALTHCARE SYSTEM BOARD OF DIRECTORS. THE COMMITTEE IS RESPONSIBLE FOR MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING THE EXECUTIVE COMPENSATION POLICY AND SPECIFIC COMPONENTS OF THE TOTAL COMPENSATION OF THE CEO. THE CEO IS ACTIVELY INVOLVED IN THE REVIEW, ANALYSIS AND RECOMMENDATION RELATED TO THE TOTAL COMPENSATION FOR THE REMAINING MEMBERS OF THE SENIOR LEADERSHIP TEAM. THE CEO DETERMINES THE COMPENSATION OF THE SENIOR LEADERSHIP TEAM MEMBERS WITHIN THE PARAMETERS ESTABLISHED BY THE COMPENSATION COMMITTEE. THIS COMPENSATION PROCESS WAS LAST COMPLETED IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ExchangeOfAssets00
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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
$7,541,882
Liabilities
$1,680,656
Net assets
$5,861,226
Revenue
-
Expenses
$3,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.31$0.00$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$0.57$0.00$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.40$0.00$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.62$0.84$6.78$0.48$0.00$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.68$5.86$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.52$5.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$3.36$5.19$0.84