Civic Intelligence

Samaritan Hospital Hospitality Shop

EIN 34-0808574 • 501(c)3

1025 Center Street44805
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$28,185

No earlier filing loaded for comparison.

Liabilities

$5,495

No earlier filing loaded for comparison.

Net Assets

$22,690

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

$58,477

No earlier filing loaded for comparison.

Expenses

$53,827

No earlier filing loaded for comparison.

Net Income

$4,650

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $28,185Liabilities 2010: $5,495Net Assets 2010: $22,6902010

Highlighted filing

2010

Assets$28,185
Liabilities$5,495
Net Assets$22,690
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $58,477Expenses 2010: $53,827Net Income 2010: $4,6502010

Highlighted filing

2010

Revenue$58,477
Expenses$53,827
Net Income$4,650
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,185
Liabilities
$5,495
Net assets
$22,690
Revenue
$58,477
Expenses
$53,827
Net income
$4,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$5.50$22.7$58.5$53.8$4.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
34-0808574
Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY019898
IRS990EZ/CashSavingsAndInvestments/EOY024548
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold029706
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04650
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid035000
IRS990EZ/GroProfitLossSalesOfInventory058477
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts088183
IRS990EZ/GrossSalesOfInventory088183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018040
IRS990EZ/NetAssetsOrFundBalancesBOY018040
IRS990EZ/NetAssetsOrFundBalances/EOY022690
IRS990EZ/NetAssetsOrFundBalancesEOY022690
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101025 Center Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ashland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tonda Rae Silinsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Manager
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03327
IRS990EZ/OtherAssetsTotal/EOY03637
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017460
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVISION OF ADDITIONAL FUNDING FOR HOSPITAL
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Inpatient Care: Profits from the sales of gift shop merchandise permit the organization to provide additional funding to the local hospital. (1 hospital)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01367
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY05185
IRS990EZ/SumOfTotalLiabilities/EOY05495
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101025 Center St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ashland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044805
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Samaritan Regional Health System
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20Human Resources Dept
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04192890491
IRS990EZ/TotalAssets/BOY023225
IRS990EZ/TotalAssets/EOY028185
IRS990EZ/TotalExpenses053827
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue058477
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0Donation to local hospital, Samaritan Regional Health System, for purpose of inpatient care.
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Taxes 841.26 Supplies 95.01 Credit Card Merchant Expense 898.88 Misc. Expenses 12524.17 Sales Tax Collected & Paid on Sales 3100.39
IRS990ScheduleO/GeneralExplanation/Explanation2Deposit 15.00 Inventory 3622.00
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts payable -- Honey Baked Ham sale 1425.45 Accounts payable -- 5494.54
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0340808574
ReturnHeader/Filer/Name/BusinessNameLine10SAMARITAN HOSPITAL HOSPITALITY SHOP
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone04192890491
ReturnHeader/Filer/USAddress/AddressLine101025 Center Street
ReturnHeader/Filer/USAddress/City0Ashland
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044805
ReturnHeader/Officer/DateSigned02011-05-01
ReturnHeader/Officer/Name0Tonda Silinsky
ReturnHeader/Officer/Phone04192890491
ReturnHeader/Officer/Title0Assistant Director, Gift Shop
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-01T19:27:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits