Civic Intelligence

Samaritan Bethany Inc.

990 • Fiscal year 2011 • EIN 41-1373420

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

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

0.87x

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

2011 filings • 501(c)3 • $25M-$50M 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

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets87th percentile

Assets

Down

$43,029,806

Down $1,917,573 (-4.3%) from 2010

Net Assets

Down

$5,790,725

Down $325,321 (-5.3%) from 2010

Liabilities

Down

$37,239,081

Down $1,592,252 (-4.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,393,780

Up $1,381,296 (+9.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2011

Assets$43,029,806
Liabilities$37,239,081
Net Assets$5,790,725
Open 2011 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

2011

Revenue-
Expenses$16,393,780
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$17,225,976
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 696 raw XML fields

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IRS990/ProgramServiceRevenueCY015816847
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/ProgramServiceRevenuePriorYear014768182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015771206
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome217200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44254
IRS990/ProgramServiceRevenue/TotalRevenueColumn015771206
IRS990/ProgramServiceRevenue/TotalRevenueColumn119037
IRS990/ProgramServiceRevenue/TotalRevenueColumn217200
IRS990/ProgramServiceRevenue/TotalRevenueColumn35150
IRS990/ProgramServiceRevenue/TotalRevenueColumn44254
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-92655
IRS990/ReconcilationRevenueExpenses0-232666
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0322107
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01

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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
$43,029,806
Liabilities
$37,239,081
Net assets
$5,790,725
Revenue
-
Expenses
$16,393,780
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$37.2$5.79$16.4
2010Summary only. Only limited summary data is available for this year.$44.9$38.8$6.12$15.0