Civic Intelligence

Samaritan Hospital Foundation

990 • Fiscal year 2012 • EIN 34-1783215

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

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

0.15x

Higher debt load relative to assets than 30% 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

65th percentile

6.8%

Faster asset growth than 65% 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 / Assets30th percentile

Assets

Up

$53,438,553

Up $3,392,344 (+6.8%) from 2011

Net Assets

Up

$45,370,861

Up $3,448,250 (+8.2%) from 2011

Liabilities

Down

$8,067,692

Down $55,906 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,059,393

Up $896,951 (+77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2012

Assets$53,438,553
Liabilities$8,067,692
Net Assets$45,370,861
Open 2012 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

2012

Revenue-
Expenses$2,059,393
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
$1,774,769
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 645 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTENDED USE OF ENDOWMENT ASSETS INCLUDES FUTURE CAPITAL IMPROVEMENTS, SCHOLARSHIPS, AND OTHER SUCH PURPOSES AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILTIY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM FILES FEDERAL AND STATE TAX RETURNS AND IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE FISCAL YEAR 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue02643702
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0542452
IRS990ScheduleD/Land/OtherCostOrOtherBasis02101250
IRS990ScheduleD/OtherLandBuildings/BookValue039694
IRS990ScheduleD/OtherLandBuildings/Depreciation029608
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069302
IRS990ScheduleD/OtherLiabilities/Amount023242
IRS990ScheduleD/OtherLiabilities/Amount15925000
IRS990ScheduleD/OtherLiabilities/Amount21139600
IRS990ScheduleD/OtherLiabilities/Amount3100000
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2LIABILITY UNDER GIFT ANNUITY
IRS990ScheduleD/OtherLiabilities/Description3DIVIDENDS PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.01080
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalOfAmounts07187842
IRS990ScheduleD/TotalOfBookValueLandBuildings04204723
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1038362
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013695
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal052057
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036807
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107353
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07353
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050426
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013695
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064121
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012064
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012064

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
$53,438,553
Liabilities
$8,067,692
Net assets
$45,370,861
Revenue
-
Expenses
$2,059,393
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