Civic Intelligence

Samaritan Regional Health System

990 • Fiscal year 2012 • EIN 34-0714535

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileWWW.SAMARITANHOSPITAL.ORG

View Organization Page

1025 Center Street44805
Siviq Scores

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

Liabilities / Assets

55th percentile

0.39x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets55th percentile

Assets

Down

$72,908,236

Down $2,283,088 (-3.0%) from 2011

Net Assets

Down

$44,475,955

Down $1,447,007 (-3.2%) from 2011

Liabilities

Down

$28,432,281

Down $836,081 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$77,278,114

Down $1,749,498 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80M$60M$40M$20M$0Assets 2010: $72,325,431Liabilities 2010: $28,877,124Net Assets 2010: $43,448,3072010Assets 2011: $75,191,324Liabilities 2011: $29,268,362Net Assets 2011: $45,922,9622011Assets 2012: $72,908,236Liabilities 2012: $28,432,281Net Assets 2012: $44,475,9552012Assets 2013: $73,083,240Liabilities 2013: $27,976,873Net Assets 2013: $45,106,3672013Assets 2014: $76,259,954Liabilities 2014: $26,047,142Net Assets 2014: $50,212,8122014

Highlighted filing

2012

Assets$72,908,236
Liabilities$28,432,281
Net Assets$44,475,955
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $74,247,8712010Expenses 2011: $79,027,6122011Expenses 2012: $77,278,1142012Revenue 2013: $79,426,836Expenses 2013: $76,226,173Net Income 2013: $3,200,6632013Revenue 2014: $82,541,291Expenses 2014: $74,419,839Net Income 2014: $8,121,4522014

Highlighted filing

2012

Revenue-
Expenses$77,278,114
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$79,102,501
Mission and Program Overview

Mission

The mission of samaritan regional health system is to take the lead in promoting the health and wellness of people in the communities we serve.

Filing and Contact Details

Filer

EIN
34-0714535
Raw XML AppendixShowing 400 of 1,171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0SEE SCHEDULE OSAMARITAN REGIONAL HEALTH SYSTEM PROVIDES QUALITY MEDICAL HEALTHCARE SERVICES AND EDUCATION REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. SERVICES PROVIDED TO MEDICARE AND MEDICAID PATIENTS ARE SOMETIMES PROVIDED BELOW COST. TO THE EXTENT REIMBURSEMENT IS BELOW COST, THE HOSPITAL RECOGNIZES THESE AMOUNTS AS CHARITY CARE. CHARITY CARE IS ALSO PROVIDED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH THE HOSPITAL BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. CHARITY CARE FOR 2012 WAS VALUED AT $2,460,000. DURING 2012, THE HOSPITAL ALSO PROVIDED NUMEROUS OUTREACH PROGRAMS WHICH SERVE AND EDUCATE THE COMMUNITY. SEE PART III FOR ADETAILED LISTING OF THESE PROGRAMS.
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IRS990/MissionDescription0THE MISSION OF SAMARITAN REGIONAL HEALTH SYSTEM IS TO TAKE THE LEAD IN PROMOTING THE HEALTH AND WELLNESS OF PEOPLE IN THE COMMUNITIES WE SERVE.
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-28090
IRS990/NetUnrelatedBusinessTxblIncome0-481089
IRS990/NoncashContributions093853
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096051
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees0665
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03060961
IRS990/Occupancy/Total03060961
IRS990/OfficeExpenses/ManagementAndGeneral0261491
IRS990/OfficeExpenses/ProgramServices01079489
IRS990/OfficeExpenses/Total01340980
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02342010
IRS990/OtherAssetsTotal/EOY02319356
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01359110
IRS990/OtherEmployeeBenefits/ProgramServices05436440
IRS990/OtherEmployeeBenefits/Total06795550
IRS990/OtherExpensePriorYear041976569
IRS990/OtherExpensesCurrentYear042033574
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1PROVISION FOR BAD DEBTS
IRS990/OtherExpenses/Description2OHIO FRANCHISE FEE
IRS990/OtherExpenses/Description3EDUCATION PROGRAMS
IRS990/OtherExpenses/ManagementAndGeneral01010000
IRS990/OtherExpenses/ProgramServices014700937
IRS990/OtherExpenses/ProgramServices13507707

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
$72,908,236
Liabilities
$28,432,281
Net assets
$44,475,955
Revenue
-
Expenses
$77,278,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2014Detailed filing. Detailed filing data is available for this year.$76.3$26.0$50.2$82.5$74.4$8.12
2013Detailed filing. Detailed filing data is available for this year.$73.1$28.0$45.1$79.4$76.2$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$28.4$44.5$77.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$29.3$45.9$79.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$28.9$43.4$74.2