Civic Intelligence

Samaritas

990 • Fiscal year 2016 • EIN 38-1360553

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileWWW.SAMARITAS.ORG

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8131 E Jefferson AvenueDetroit, MI 48214

(313) 823-7700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.61x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.63x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$104,464,768

Up $915,031 (+0.9%) from 2015

Net Assets

Up

$41,242,622

Up $1,987,929 (+5.1%) from 2015

Liabilities

Down

$63,222,146

Down $1,072,898 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$99,763,132

Down $1,460,968 (-1.4%) from 2015

Expenses

Down

$100,302,147

Down $1,264,491 (-1.2%) from 2015

Net Income

Down

-$539,015

Down $196,477 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2010: $98,782,344Liabilities 2010: $66,502,472Net Assets 2010: $32,279,8722010Assets 2011: $98,447,725Liabilities 2011: $64,081,833Net Assets 2011: $34,365,8922011Assets 2012: $108,227,206Liabilities 2012: $70,424,856Net Assets 2012: $37,802,3502012Assets 2013: $113,152,877Liabilities 2013: $72,697,216Net Assets 2013: $40,455,6612013Assets 2014: $116,827,402Liabilities 2014: $75,744,618Net Assets 2014: $41,082,7842014Assets 2015: $103,549,737Liabilities 2015: $64,295,044Net Assets 2015: $39,254,6932015Assets 2016: $104,464,768Liabilities 2016: $63,222,146Net Assets 2016: $41,242,6222016Assets 2017: $91,036,494Liabilities 2017: $63,351,935Net Assets 2017: $27,684,5592017Assets 2018: $91,341,120Liabilities 2018: $63,304,043Net Assets 2018: $28,037,0772018Assets 2019: $92,322,257Liabilities 2019: $61,647,593Net Assets 2019: $30,674,6642019Assets 2020: $94,150,866Liabilities 2020: $62,624,622Net Assets 2020: $31,526,2442020Assets 2021: $94,671,437Liabilities 2021: $58,031,835Net Assets 2021: $36,639,6022021Assets 2023: $62,008,269Liabilities 2023: $34,122,526Net Assets 2023: $27,885,7432023Assets 2024: $54,606,742Liabilities 2024: $14,595,926Net Assets 2024: $40,010,8162024

Highlighted filing

2016

Assets$104,464,768
Liabilities$63,222,146
Net Assets$41,242,622
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $87,637,7872010Expenses 2011: $83,735,5572011Expenses 2012: $89,104,8452012Revenue 2013: $92,946,945Expenses 2013: $92,632,982Net Income 2013: $313,9632013Revenue 2014: $99,548,106Expenses 2014: $98,548,336Net Income 2014: $999,7702014Revenue 2015: $101,224,100Expenses 2015: $101,566,638Net Income 2015: -$342,5382015Revenue 2016: $99,763,132Expenses 2016: $100,302,147Net Income 2016: -$539,0152016Revenue 2017: $98,799,016Expenses 2017: $98,069,128Net Income 2017: $729,8882017Revenue 2018: $98,385,699Expenses 2018: $97,553,401Net Income 2018: $832,2982018Revenue 2019: $101,009,415Expenses 2019: $98,812,548Net Income 2019: $2,196,8672019Revenue 2020: $95,326,020Expenses 2020: $94,271,211Net Income 2020: $1,054,8092020Revenue 2021: $104,401,425Expenses 2021: $98,152,858Net Income 2021: $6,248,5672021Revenue 2023: $103,996,323Expenses 2023: $101,161,640Net Income 2023: $2,834,6832023Revenue 2024: $106,378,070Expenses 2024: $93,098,950Net Income 2024: $13,279,1202024

Highlighted filing

2016

Revenue$99,763,132
Expenses$100,302,147
Net Income-$539,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$153,310,349
Mission and Program Overview

Mission

Serving people as an expression of the love of christ. We connect people with families and communities, empower them to live their fullest life possible, and create a ripple effect of transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,057,826$48,960,701▼ $97,125
Investments in Publicly Traded Securities$21,604,020$23,499,021▲ $1,895,001
Accounts Receivable$13,475,062$14,364,753▲ $889,691
Cash and Non-Interest-Bearing Accounts$3,282,075$3,054,014▼ $228,061
Prepaid Expenses and Deferred Charges$581,235$1,087,088▲ $505,853
Savings and Temporary Cash Investments$3,426,318$1,065,363▼ $2,360,955
Pledges and Grants Receivable$752,817$544,331▼ $208,486
Inventories for Sale or Use$150,340$452,558▲ $302,218
Intangible Assets$1,550,178$436,384▼ $1,113,794
Investments Program Related$69,871$-242▼ $70,113
Total Assets$103,549,737$104,464,768▲ $915,031
Other Assets Total$9,599,995$11,000,797▲ $1,400,802
Liabilities
Tax Exempt Bond Liabilities$37,492,807$38,027,726▲ $534,919
Accounts Payable and Accrued Expenses$12,558,140$11,425,522▼ $1,132,618
Mortgage Notes Payable Secured by Investment Property$9,040,160$8,765,700▼ $274,460
Escrow Account Liability$3,431,458$3,123,366▼ $308,092
Other Liabilities$250,561$1,021,000▲ $770,439
Deferred Revenue$1,521,918$858,832▼ $663,086
Total Liabilities$64,295,044$63,222,146▼ $1,072,898
Net Assets / Fund Balance
Unrestricted Net Assets$30,034,457$31,229,464▲ $1,195,007
Permanently Rstr Net Assets$5,893,653$5,919,639▲ $25,986
Temporarily Rstr Net Assets$3,326,583$4,093,519▲ $766,936
Total Net Assets Fund Balance$39,254,693$41,242,622▲ $1,987,929
Total Liabilities and Net Assets / Fund Balance$103,549,737$104,464,768▲ $915,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,188,258$28,181,496$60,369,754
Equipment$10,300,858$10,076,750$20,377,608
Other Land Buildings$2,542,071$5,793,235$8,335,306
Leasehold Improvements$1,781,581$1,742,821$3,524,402
Land$2,147,933-$2,147,933
Other Assets Org$7,274,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,004,004$25,986▲ $517,756-$8,547,746
2015$8,229,862$120,000▼ $146,889-$8,004,004
2014$13,009,820$4,000▲ $456,135$5,081,139$8,229,862
2013$10,221,380$1,026,588▲ $1,982,215$220,363$13,009,820
2012$8,521,762$726,785▲ $1,151,733$178,900$10,221,380
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BealsCEOFT$247,450$118,834$366,284
Vickie Thompson-sandyPresidentFT$210,000$66,910$276,910
Richard MartinChief Advancement OfficerFT$171,110$44,334$215,444
Jenny CederstromCFOFT$180,201$25,994$206,195
Harry VijayakumarVP Information TechnologyFT$136,406$44,421$180,827
Sean DefourVP Child and FamilyFT$136,153$38,744$174,897
Leigh McleodVP Senior LivingFT$134,054$35,748$169,802
Mark KincerDirector, Therapy ServicesFT$134,531$21,863$156,394
Brent HallDirector, Therapy ServicesFT$132,610$21,539$154,149
Wendy PerryExecutive Director FinanceFT$142,609$5,421$148,030
Cheryl KohsDirector, MarketingFT$133,200$14,276$147,476

Board Members and Trustees

NameTitle
David Dion - Samaritas FoundationChair
Matthew PedersenChair
Sam Beals - HeartlinePresident
Linda Morin - Samaritas FoundationVice Chair
Bishop Don KreissDirector
Carol GossDirector
Dale GerardDirector
Dan CarterDirector
Dave MorinDirector
Marion TurowskiDirector
Mark StankoDirector
Mary Ann JonesDirector
Randy AsmusDirector
Sarah Prues HeckerDirector
Todd PerkinsDirector
Michelle GagginiSecretary
Terrie Halbert - Samaritas FoundatiSecretary
Vickie Thompson-sandy - HeartlineSecretary
Jenny Cederstrom - HeartlineTreasurer
Michael KnealeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison ManagementSenior Living Food5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$1,043,031
Creative Dining ServicesSenior Living FoodONE ROYAL PARK DRIVE, Zeeland, MI 49464$827,312
Select RehabilitationRehab. Services2600 COMPASS ROAD, Glenview, IL 60026$597,777
Vista Maria HomeFoster Care Services20651 WEST WARREN ST, Dearborn Heights, MI 48217$369,918
Sodexo INC & AffiliatesQuality Of Life9801 WASHINGTON BLVD, Gaithersburg, MD 20878$295,281
Revenue and Support

Revenue Composition

Contributions and Grants
$37,916,980
Program Service Revenue
$59,542,825
Investment Income
$1,352,501
Other Revenue
$950,826
All Other Contributions
$7,436,160
Change in Net Assets
$-539,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory24$959,708cost
Securities Publicly Traded9$45,794Market Quote
Cars and Other Vehicles4$7,885Sales Price
Total Noncash Contributions37$1,013,387-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,039,652
Other Expenses$30,318,212
Grants and Similar Amounts Paid$10,944,283
Total Fundraising Expense$1,373,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,000,187$2,978,006$774,064$48,752,257
Grants to Domestic Individuals$10,929,283--$10,929,283
Fees for Services Other$4,820,956$1,120,466$62,735$6,004,157
Occupancy$5,389,563$89,413$8,326$5,487,302
Other Employee Benefits$4,773,227$307,835$86,718$5,167,780
Payroll Taxes$3,982,021$179,510$48,475$4,210,006
Depreciation Depletion$3,823,738$200,706$7,415$4,031,859
Office Expenses$2,521,003$75,580$9,448$2,606,031
Travel$1,644,872$86,983$39,870$1,771,725
Interest$1,599,346$25,777$2,420$1,627,543
All Other Expenses$1,101,843$285,748$148,957$1,536,548
Other Expenses$1,132,145$447,826$25,000$1,157,145
Insurance$883,357$88,292$18,276$989,925
Current Officers, Directors, Trustees, and Key Employees-$909,609-$909,609
Fees for Services Legal$299,014$69,495$3,891$372,400
Conferences and Meetings$265,463$32,032$35,286$332,781
Fees for Services Accounting$25,626$5,956$333$31,915
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Lobbying-$8,071-$8,071
Total Functional Expenses$91,851,693$7,076,588$1,373,866$100,302,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Adoption ServicesDetroit, MI501(c)(3)Adoption Assistance$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Settlement$780,000
Deferred Compensation$241,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMichigan Strategic Fund2015-07-08$22,825,000Re-finance debt, renovate facility
AEconomic Development Corp - City of Grand Rapids2015-07-08$21,045,000Renovate grand rapids property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$22,825,000$15,540,000-$284,685
A$21,045,000$20,775,421-$269,579

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Samaritas foundation and heartline, inc. Are required to have any decisions made by their board of directors also approved by the board of directors of samaritas, their parent organization.”

Form 990, Part VI, Section B, line 11B

“Prior to submission to the irs, the forms are reviewed by the chief financial officer and the director of finance. After the initial review, the form is provided to the board of directors for their final review.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices, and personnel, and by requesting information at all board meetings. If a conflict of interest is found, the individual(s) are prohibited from voting.”

Form 990, Part VI, Section B, line 15

“Ceo compensation: the executive committee determines ceo compensation using comparative data compiled by internal and external human resource sources, along with specific goal achievements. Other top compensation: at direction of the human resources department, comparable data and budgetary guidelines are used to determine compensation. While the process for determining compensation occurs annually, it was not contemporaneously substantiated for 2016.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Copies can be obtained from jenny cedarstrom at 8131 east jefferson avenue, detroit, mi 48214.”

Filing and Contact Details

Filer

Filer Name
Samaritas
EIN
38-1360553
Phone
3138237700
Address
8131 E JEFFERSON AVENUE, DETROIT, MI 48214
Doing Business As
Lutheran Social Services of Michigan

Signing Officer

Name
Jenny Cederstrom
Title
CFO
Phone
3138237700
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Beals
Formed
1934
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2,410
Volunteers
2,000

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Lynne M Huismann
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“We walk with people in need, offering hope and compassion while upholding their dignity, advocating for equality and justice, and seeking creative solutions. A social ministry of the evangelical lutheran church in america (elca), samaritas is not just for lutherans. The church has been meeting people's needs since the early 1900s when a lutheran "city missionary" arrived in detroit to provide services to the poor. From the very beginning, samaritas has reached out to individuals regardless of their religion, race, sexual orientation or ethnicity. Today, motivated to serve others as an expression of the love of christ, samaritas helps those in need regardless of religion, race, ethnicity or national origin. The organization was incorporated as the lutheran inner mission league in 1934. Today, samaritas spans the state's lower peninsula with more than 70 program sites in 40 cities. Samaritas diverse staff share a dedication to serving their fellow humans by doing the right thing, for the right reasons, every day.”

Form 990, Part XI, line 9:

“Change in interest rate swap 153,803. Impairment of intangible assets and other losses -1,069,422. Conversion of debt 3,030,000.”

Form 990, Part XII, Line 2C:

“No change from prior year regarding the committee oversight process.”

Form 990, Page 1, Part H(A)

“Affiliated organizations: samaritas foundation ein: 38-3201490 address: 8131 e. Jefferson ave. Detroit, michigan 48214 lutheran in-home care ein: 45-3164676 address: 8131 e. Jefferson ave. Detroit, michigan 48214 heartline, inc. Ein: 38-2726270 address: 8131 e. Jefferson ave. Detroit, michigan 48214 lutheran rehabilitation services ein: 46-4907955 address: 8131 e. Jefferson ave. Detroit, michigan 48214 christian home health care ein: 74-3252227 address: 8115 e. Jefferson ave. Detroit, michigan 48214”

Financial Statement Notes

Part IV, Line 2B:

“Samaritas has physical custody of assets held in trust which are not available for its use. These assets may be disbursed only on the instructions of the organization or individual from whom they are received. Funds in the amount of $251,480 include funds held in trust for residents, deposits and personal funds. These assets are recorded at fair value as of december 31, 2016. Samaritas also holds $2,787,417 in trust for residents' entry fee deposits with maple creek senior living, llc.”

Part V, Line 4:

“The organization's endowments consist of seven endowment funds, and will be held in perpetuity. The investment earnings on the endowments are intended to be used for specific programs, as restricted by the donor, or for operational and capital needs of the organization, as determined by the investment committee based on a prudent annual calculation.”

Raw XML AppendixShowing 400 of 1,329 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/Desc0SAMARITAS SENIOR LIVING OFFERS RETIREMENT LIVING FOR SENIORS WITH FIVE COMMUNITIES IN MICHIGAN. OUR SERVICES INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, MEMORY SUPPORT, AND REHABILITATION THERAPY OR HOME CARE SERVICES. OUR EXPERT CLINICAL TEAMS WILL HELP EVALUATE INDIVIDUAL NEEDS TO DETERMINE WHAT PROGRAM WILL BEST MEET THE NEEDS OF OUR RESIDENTS, WHILE ALSO ALLOWING FOR THE MOST INDEPENDENCE POSSIBLE. AS NEEDS CHANGE, SAMARITAS SENIOR LIVING HELPS GUIDE RESIDENTS TO ENSURE SUCCESSFUL TRANSITIONS OF CARE.OUR INDEPENDENT APARTMENTS IN GRAND RAPIDS, TRAVERSE CITY AND BLOOMFIELD HILLS, GIVE EVERY SENIOR THE OPPORTUNITY TO CAPTURE THE BEST OF EVERY DAY. FIND INSPIRATION IN AN ART OR MUSIC CLASS. ENJOY A COMPETITIVE GAME OF CARDS. GAIN NEW INSIGHT FROM A VISITING LECTURER. OR ENJOY A NIGHT OUT ON THE TOWN WITH NEIGHBORS. OUR RESIDENTS LIVE LIFE ON THEIR TERMS, ENJOYING WHAT THEY WANT, WHEN THEY WANT, AT SAMARITAS SENIOR LIVING. WHEN OUR RESIDENTS NEED INCREASED SUPPORTS, CATERED LIVING PROVIDES THE SERVICES OF ASSISTED LIVING IN OUR RESIDENTS' APARTMENT ALLOWING OUR RESIDENTS TO CONTINUE TO LIVE IN THEIR HOME BUT HAVE THE SECURITY OF 24 HOUR CARE. SAMARITAS SENIOR LIVING OFFERS THREE COMMUNITIES FOR ASSISTED LIVING IN MICHIGAN - BLOOMFIELD HILLS, GRAND RAPIDS AND TRAVERSE CITY. EACH COMMUNITY PROVIDES COMPREHENSIVE, PERSONALIZED CARE TAILORED TO OUR RESIDENTS' INDIVIDUAL ABILITIES. SAMARITAS ASSISTED LIVING COMMUNITIES ARE COMMITTED TO HELPING MAXIMIZE INDEPENDENCE. WHETHER RESIDENTS NEED HELP WITH MEDICATION MANAGEMENT, BATHING, DRESSING OR TRANSPORTATION, OUR CARING TEAMS ARE THERE TO LEND A HAND. IN 2016, WE SERVED 606 RESIDENTS IN OUR INDEPENDENT/ASSISTED LIVING PROGRAMS. SAMARITAS SENIOR LIVING HAS THREE STATE-LICENSED SKILLED CARE COMMUNITIES, LOCATED IN CADILLAC, GRAND RAPIDS AND SAGINAW. EACH COMMUNITY FOCUSES ITS SERVICES IN THESE MAIN AREAS-SKILLED NURSING, MEMORY CARE, INPATIENT AND OUTPATIENT REHABILITATION AND RESPITE CARE. RESIDENTS AT THESE COMMUNITIES RECEIVE 24-HOUR CARE SERVICES TAILORED TO THEIR NEEDS. WHETHER THE GOAL IS TO RETURN HOME FOLLOWING A REHABILITATION STAY OR TO HAVE PERMANENT RESIDENCE, SAMARITAS SKILLED CARE COMMUNITIES WILL DEVELOP A TREATMENT PLAN CUSTOMIZED FOR OUR RESIDENTS. FOR SENIORS WHO REQUIRE CONTINUOUS NURSING CARE, OUR SKILLED NURSES IN GRAND RAPIDS, CADILLAC AND SAGINAW PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. RESIDENTS ARE GIVEN OPPORTUNITIES TO BE AS INDEPENDENT AS POSSIBLE WITH THE ASSURANCE OF CARE FROM OUR LICENSED STAFF MEMBERS. SPECIALIZED PROGRAMMING FOR THOSE WHO HAVE COGNITIVE IMPAIRMENT, THE HARBOR PROVIDES A SECURE ENVIRONMENT AND PROGRAMMING WITHIN THE LODGE. THE HARBOR HAS SPECIALIZED CAREGIVERS WHO ARE TRAINED TO WORK WITH ONE OF OUR MOST VULNERABLE POPULATIONS. REHABILITATION RESIDENTS ARE EMPOWERED TO RETURN HOME IN A TIMELY AND SUCCESSFUL MANNER. ONCE RETURNING HOME, OUTPATIENT SERVICES ENSURE SMOOTH TRANSITIONS HOME AND CONTINUED EVALUATION AND TREATMENT. IN 2016, WE SERVED 900 RESIDENTS IN OUR SKILLED NURSING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL KNEALE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE GAGGINI
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY ASMUS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8BISHOP DON KREISS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE MORIN
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARK STANKO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARION TUROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID DION - SAMARITAS FOUNDATION
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA MORIN - SAMARITAS FOUNDATION
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRIE HALBERT - SAMARITAS FOUNDATI
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IRS990/Form990PartVIISectionAGrp/PersonNm18VICKIE THOMPSON-SANDY - HEARTLINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25VP SENIOR LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP INFORMATION TECHNOLOGY
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, THERAPY SERVICES
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,464,768
Liabilities
$63,222,146
Net assets
$41,242,622
Revenue
$99,763,132
Expenses
$100,302,147
Net income
-$539,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$14.6$40.0$106$93.1$13.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$34.1$27.9$104$101$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$58.0$36.6$104$98.2$6.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$62.6$31.5$95.3$94.3$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$61.6$30.7$101$98.8$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$63.3$28.0$98.4$97.6$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$63.4$27.7$98.8$98.1$0.73
2016Detailed filing. Detailed filing data is available for this year.$104$63.2$41.2$99.8$100$0.54
2015Summary only. Only limited summary data is available for this year.$104$64.3$39.3$101$102$0.34
2014Detailed filing. Detailed filing data is available for this year.$117$75.7$41.1$99.5$98.5$1.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$72.7$40.5$92.9$92.6$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$70.4$37.8$89.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$64.1$34.4$83.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.8$66.5$32.3$87.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits