Civic Intelligence

Samaritan Bethany Inc.

990 • Fiscal year 2010 • EIN 41-1373420

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 11, 2011

Organization ProfileWWW.SAMARITANBETHANY.COM

View Organization Page

PO Box 594755903-5947
Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$44,947,379

No earlier filing loaded for comparison.

Net Assets

$6,116,046

No earlier filing loaded for comparison.

Liabilities

$38,831,333

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,012,484

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2010: $44,947,379Liabilities 2010: $38,831,333Net Assets 2010: $6,116,0462010Assets 2011: $43,029,806Liabilities 2011: $37,239,081Net Assets 2011: $5,790,7252011Assets 2012: $41,819,845Liabilities 2012: $36,672,826Net Assets 2012: $5,147,0192012Assets 2013: $40,563,783Liabilities 2013: $33,949,203Net Assets 2013: $6,614,5802013Assets 2014: $40,640,969Liabilities 2014: $33,901,894Net Assets 2014: $6,739,0752014Assets 2015: $40,641,403Liabilities 2015: $34,434,309Net Assets 2015: $6,207,0942015Assets 2016: $39,422,733Liabilities 2016: $33,918,081Net Assets 2016: $5,504,6522016Assets 2017: $36,941,896Liabilities 2017: $36,517,852Net Assets 2017: $424,0442017Assets 2018: $36,898,505Liabilities 2018: $36,154,598Net Assets 2018: $743,9072018Assets 2019: $36,456,289Liabilities 2019: $35,728,311Net Assets 2019: $727,9782019Assets 2020: $38,215,066Liabilities 2020: $38,232,556Net Assets 2020: -$17,4902020Assets 2021: $35,223,208Liabilities 2021: $34,514,300Net Assets 2021: $708,9082021Assets 2022: $32,215,412Liabilities 2022: $34,112,813Net Assets 2022: -$1,897,4012022Assets 2023: $34,020,892Liabilities 2023: $33,177,668Net Assets 2023: $843,2242023Assets 2024: $33,517,057Liabilities 2024: $32,435,372Net Assets 2024: $1,081,6852024

Highlighted filing

2010

Assets$44,947,379
Liabilities$38,831,333
Net Assets$6,116,046
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,012,4842010Expenses 2011: $16,393,7802011Expenses 2012: $18,475,7902012Expenses 2013: $18,425,8782013Revenue 2014: $19,006,998Expenses 2014: $18,885,005Net Income 2014: $121,9932014Revenue 2015: $17,909,929Expenses 2015: $18,282,728Net Income 2015: -$372,7992015Revenue 2016: $17,940,279Expenses 2016: $18,651,510Net Income 2016: -$711,2312016Revenue 2017: $18,402,272Expenses 2017: $23,583,998Net Income 2017: -$5,181,7262017Revenue 2018: $19,860,798Expenses 2018: $19,528,537Net Income 2018: $332,2612018Revenue 2019: $20,709,827Expenses 2019: $20,367,486Net Income 2019: $342,3412019Revenue 2020: $19,862,737Expenses 2020: $20,618,293Net Income 2020: -$755,5562020Revenue 2021: $19,680,043Expenses 2021: $18,998,682Net Income 2021: $681,3612021Revenue 2022: $15,598,206Expenses 2022: $17,891,864Net Income 2022: -$2,293,6582022Revenue 2023: $19,534,394Expenses 2023: $16,946,095Net Income 2023: $2,588,2992023Revenue 2024: $18,329,779Expenses 2024: $18,276,913Net Income 2024: $52,8662024

Highlighted filing

2010

Revenue-
Expenses$15,012,484
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 11, 2011
Return Version
2009v1.7
Gross Receipts
$17,450,701
Mission and Program Overview

Mission

To provide housing, nursing care and related services to residents of a nursing home and an apartment complex complete with assisted living and memory care for the elderly.

Filing and Contact Details

Filer

EIN
41-1373420
Raw XML AppendixShowing 400 of 682 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/PayrollTaxes/ProgramServices0563090
IRS990/PayrollTaxes/Total0640433
IRS990/PensionPlanContributions/ManagementAndGeneral017388
IRS990/PensionPlanContributions/ProgramServices0126588
IRS990/PensionPlanContributions/Total0143976
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0147831
IRS990/PrepaidExpensesDeferredCharges/EOY0152506
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY014768182
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description1TELEVISION REVENUE
IRS990/ProgramServiceRevenue/Description2HAIR CARE INCOME
IRS990/ProgramServiceRevenue/Description3A.T. RENTAL INCOME
IRS990/ProgramServiceRevenue/Description4THERAPY RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear015268226
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014726667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119254
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome214091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34146
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44024
IRS990/ProgramServiceRevenue/TotalRevenueColumn014726667
IRS990/ProgramServiceRevenue/TotalRevenueColumn119254
IRS990/ProgramServiceRevenue/TotalRevenueColumn214091
IRS990/ProgramServiceRevenue/TotalRevenueColumn34146

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Filings

Displayed year

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

Open filing
Assets
$44,947,379
Liabilities
$38,831,333
Net assets
$6,116,046
Revenue
-
Expenses
$15,012,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$33.5$32.4$1.08$18.3$18.3$0.05
2023Summary only. Only limited summary data is available for this year.$34.0$33.2$0.84$19.5$16.9$2.59
2022Summary only. Only limited summary data is available for this year.$32.2$34.1$1.90$15.6$17.9$2.29
2021Summary only. Only limited summary data is available for this year.$35.2$34.5$0.71$19.7$19.0$0.68
2020Summary only. Only limited summary data is available for this year.$38.2$38.2$0.02$19.9$20.6$0.76
2019Summary only. Only limited summary data is available for this year.$36.5$35.7$0.73$20.7$20.4$0.34
2018Summary only. Only limited summary data is available for this year.$36.9$36.2$0.74$19.9$19.5$0.33
2017Summary only. Only limited summary data is available for this year.$36.9$36.5$0.42$18.4$23.6$5.18
2016Summary only. Only limited summary data is available for this year.$39.4$33.9$5.50$17.9$18.7$0.71
2015Summary only. Only limited summary data is available for this year.$40.6$34.4$6.21$17.9$18.3$0.37
2014Summary only. Only limited summary data is available for this year.$40.6$33.9$6.74$19.0$18.9$0.12
2013Summary only. Only limited summary data is available for this year.$40.6$33.9$6.61$18.4
2012Summary only. Only limited summary data is available for this year.$41.8$36.7$5.15$18.5
2011Summary only. Only limited summary data is available for this year.$43.0$37.2$5.79$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$38.8$6.12$15.0