Civic Intelligence

Samaritan Hospital Foundation

990 • Fiscal year 2011 • EIN 34-1783215

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization ProfileWWW.SAMARITANHOSPITALFOUNDATION.ORG
663 East Main Street44805
Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$50,046,209

Down $1,331,157 (-2.6%) from 2010

Net Assets

Down

$41,922,611

Down $1,213,762 (-2.8%) from 2010

Liabilities

Down

$8,123,598

Down $117,395 (-1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,162,442

Up $193,500 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80M$60M$40M$20M$0Assets 2010: $51,377,366Liabilities 2010: $8,240,993Net Assets 2010: $43,136,3732010Assets 2011: $50,046,209Liabilities 2011: $8,123,598Net Assets 2011: $41,922,6112011Assets 2012: $53,438,553Liabilities 2012: $8,067,692Net Assets 2012: $45,370,8612012Assets 2013: $59,020,316Liabilities 2013: $7,626,765Net Assets 2013: $51,393,5512013Assets 2014: $59,286,079Liabilities 2014: $6,709,103Net Assets 2014: $52,576,9762014Assets 2015: $57,043,739Liabilities 2015: $6,598,711Net Assets 2015: $50,445,0282015Assets 2016: $56,602,503Liabilities 2016: $6,369,192Net Assets 2016: $50,233,3112016Assets 2017: $59,650,845Liabilities 2017: $5,291,024Net Assets 2017: $54,359,8212017Assets 2018: $54,458,641Liabilities 2018: $5,212,186Net Assets 2018: $49,246,4552018Assets 2019: $60,625,885Liabilities 2019: $4,136,609Net Assets 2019: $56,489,2762019Assets 2020: $64,846,691Liabilities 2020: $3,444,513Net Assets 2020: $61,402,1782020Assets 2021: $73,176,335Liabilities 2021: $2,955,035Net Assets 2021: $70,221,3002021Assets 2022: $65,063,952Liabilities 2022: $2,856,455Net Assets 2022: $62,207,4972022Assets 2023: $62,061,534Liabilities 2023: $3,804,474Net Assets 2023: $58,257,0602023Assets 2024: $63,986,506Liabilities 2024: $5,020,436Net Assets 2024: $58,966,0702024

Highlighted filing

2011

Assets$50,046,209
Liabilities$8,123,598
Net Assets$41,922,611
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $968,9422010Expenses 2011: $1,162,4422011Expenses 2012: $2,059,3932012Revenue 2013: $4,258,824Expenses 2013: $2,218,919Net Income 2013: $2,039,9052013Revenue 2014: $3,686,128Expenses 2014: $1,626,649Net Income 2014: $2,059,4792014Revenue 2015: $2,155,357Expenses 2015: $1,860,588Net Income 2015: $294,7692015Revenue 2016: $2,968,188Expenses 2016: $3,028,346Net Income 2016: -$60,1582016Revenue 2017: $4,497,822Expenses 2017: $2,994,610Net Income 2017: $1,503,2122017Revenue 2018: $2,869,398Expenses 2018: $3,089,642Net Income 2018: -$220,2442018Revenue 2019: $2,505,507Expenses 2019: $3,034,035Net Income 2019: -$528,5282019Revenue 2020: $3,219,869Expenses 2020: $3,626,781Net Income 2020: -$406,9122020Revenue 2021: $5,391,705Expenses 2021: $3,159,172Net Income 2021: $2,232,5332021Revenue 2022: $2,410,296Expenses 2022: $3,263,804Net Income 2022: -$853,5082022Revenue 2023: $1,247,931Expenses 2023: $5,826,744Net Income 2023: -$4,578,8132023Revenue 2024: $4,261,822Expenses 2024: $5,877,800Net Income 2024: -$1,615,9782024

Highlighted filing

2011

Revenue-
Expenses$1,162,442
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$12,605,449
Mission and Program Overview

Mission

The foundation's mission is to provide financial support to samaritan regional health system to provide health and wellness initiatives to the ashland county community.

Filing and Contact Details

Filer

EIN
34-1783215
Raw XML AppendixShowing 400 of 623 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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IRS990ScheduleD/TotalOfBookValueLandBuildings04266991
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1033065
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010950
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal044015
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028212
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104313
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04313
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043225
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010950
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054175
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010160
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010160
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL GIVING CLUB
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-18052
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101300
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022099
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022599
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant010704
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS (INCLUDING TEMP RESTRICTED)
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PART II: THE FOUNDATION REGULARLY PROVIDES SUPPORT TO SAMARITAN REGIONAL HEALTH SYSTEM, CONSISTENT WITH THE FOUNDATION'S MISSION. PART III: A GROUP OF FIVE PEOPLE INCLUDING A BOARD MEMBER, THE DEVELOPMENT DIRECTOR, THE VP OF HR , THE VP OF PATIENT SERVICES, AND THE DIRECTOR OF EDUCATION AND TRAINING MAKE UP THE SCHOLARSHIP COMMITTEE. SELECTION CRITERIA HAS WRITTEN REQUIREMENTS AND WINNERS ARE CHOSEN BASED ON GRADES, ACTIVITIES, AS WELL AS TO A LESSER EXTENT, FINANCIAL NEED AND THE OVERALL QUALITY OF THE APPLICATION AND LETTER.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101025 CENTER STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0ASHLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode044805

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,046,209
Liabilities
$8,123,598
Net assets
$41,922,611
Revenue
-
Expenses
$1,162,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$5.02$59.0$4.26$5.88$1.62
2023Detailed filing. Detailed filing data is available for this year.$62.1$3.80$58.3$1.25$5.83$4.58
2022Detailed filing. Detailed filing data is available for this year.$65.1$2.86$62.2$2.41$3.26$0.85
2021Detailed filing. Detailed filing data is available for this year.$73.2$2.96$70.2$5.39$3.16$2.23
2020Detailed filing. Detailed filing data is available for this year.$64.8$3.44$61.4$3.22$3.63$0.41
2019Detailed filing. Detailed filing data is available for this year.$60.6$4.14$56.5$2.51$3.03$0.53
2018Detailed filing. Detailed filing data is available for this year.$54.5$5.21$49.2$2.87$3.09$0.22
2017Detailed filing. Detailed filing data is available for this year.$59.7$5.29$54.4$4.50$2.99$1.50
2016Detailed filing. Detailed filing data is available for this year.$56.6$6.37$50.2$2.97$3.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$57.0$6.60$50.4$2.16$1.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$59.3$6.71$52.6$3.69$1.63$2.06
2013Detailed filing. Detailed filing data is available for this year.$59.0$7.63$51.4$4.26$2.22$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$8.07$45.4$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$8.12$41.9$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$8.24$43.1$0.97