Civic Intelligence

Srhs Ambulatory Services Inc.

990 • Fiscal year 2011 • EIN 64-0899755

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

Organization ProfileN/A
2012 Highway 90Room/Suite 3439553
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $10M-$25M 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets4th percentile

Assets

Up

$10,066,622

Up $1,085,217 (+12%) from 2010

Net Assets

Up

$10,066,622

Up $1,085,217 (+12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,272

Up $87,556 (+1135%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,981,405Liabilities 2010: $0Net Assets 2010: $8,981,4052010Assets 2011: $10,066,622Liabilities 2011: $0Net Assets 2011: $10,066,6222011Assets 2012: $10,810,613Liabilities 2012: $0Net Assets 2012: $10,810,6132012Assets 2013: $11,515,062Liabilities 2013: $3,500Net Assets 2013: $11,511,5622013Assets 2014: $12,331,297Liabilities 2014: $0Net Assets 2014: $12,331,2972014Assets 2015: $13,244,954Liabilities 2015: $0Net Assets 2015: $13,244,9542015Assets 2016: $15,126,375Liabilities 2016: $0Net Assets 2016: $15,126,3752016Assets 2017: $13,266,459Liabilities 2017: $0Net Assets 2017: $13,266,4592017Assets 2018: $8,525,504Liabilities 2018: $0Net Assets 2018: $8,525,5042018Assets 2019: $8,693,879Liabilities 2019: $1,026Net Assets 2019: $8,692,8532019Assets 2020: $7,782,770Liabilities 2020: $24,000Net Assets 2020: $7,758,7702020Assets 2021: $5,264,640Liabilities 2021: $48,000Net Assets 2021: $5,216,6402021Assets 2022: $5,413,328Liabilities 2022: $71,999Net Assets 2022: $5,341,3292022Assets 2023: $5,726,968Liabilities 2023: $95,999Net Assets 2023: $5,630,9692023

Highlighted filing

2011

Assets$10,066,622
Liabilities$0
Net Assets$10,066,622
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $961,498Expenses 2010: $7,716Net Income 2010: $953,7822010Expenses 2011: $95,2722011Expenses 2012: $37,1532012Revenue 2013: $765,396Expenses 2013: $64,447Net Income 2013: $700,9492013Revenue 2014: $956,830Expenses 2014: $137,095Net Income 2014: $819,7352014Revenue 2015: $1,060,581Expenses 2015: $146,924Net Income 2015: $913,6572015Revenue 2016: $5,138,790Expenses 2016: $143,764Net Income 2016: $4,995,0262016Revenue 2017: $487,986Expenses 2017: $2,231,261Net Income 2017: -$1,743,2752017Revenue 2018: $411,750Expenses 2018: $5,049,561Net Income 2018: -$4,637,8112018Revenue 2019: $282,721Expenses 2019: $36,622Net Income 2019: $246,0992019Revenue 2020: $304,751Expenses 2020: $61,109Net Income 2020: $243,6422020Revenue 2021: $465,191Expenses 2021: $62,819Net Income 2021: $402,3722021Revenue 2022: $214,377Expenses 2022: $86,982Net Income 2022: $127,3952022Revenue 2023: $371,645Expenses 2023: $77,301Net Income 2023: $294,3442023

Highlighted filing

2011

Revenue-
Expenses$95,272
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,180,489
Mission and Program Overview

Mission

All entities are medical in nature and support the charitable purposes of singing river health system.

Filing and Contact Details

Filer

EIN
64-0899755
Raw XML Appendix283 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ALL ENTITIES ARE MEDICAL IN NATURE AND SUPPORT THE CHARITABLE PURPOSES OF SINGING RIVER HEALTH SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine102012 HIGHWAY 90
IRS990/AddressPrincipalOfficerUS/City0GAUTIER
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039553
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01784557
IRS990/CashNonInterestBearing/EOY02062016
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016983
IRS990/DepreciationDepletion/Total016983
IRS990/DescribedIn501C30true
IRS990/Description0ALL ENTITIES ARE MEDICAL IN NATURE AND SUPPORT THE CHARITABLE PURPOSES OF SINGING RIVER HEALTH SYSTEM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01200
IRS990/FeesForServicesAccounting/Total01200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0GREG SHOEMAKER
IRS990/Form990PartVIISectionA/NamePerson1KEVIN HOLLAND
IRS990/Form990PartVIISectionA/NamePerson2MIKE CREWS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01180489
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02140
IRS990/InvestmentIncome/ExclusionAmount02140
IRS990/InvestmentIncomePriorYear0429
IRS990/InvestmentIncome/TotalRevenueColumn02140
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0431592
IRS990/InvestmentsOtherSecurities/EOY0647907
IRS990/LandBldgEquipmentAccumDeprec019547
IRS990/LandBuildingsEquipmentBasis07376246
IRS990/LandBuildingsEquipmentBasisNet/BOY06357130
IRS990/LandBuildingsEquipmentBasisNet/EOY07356699
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ALL ENTITIES ARE MEDICAL IN NATURE AND SUPPORT THE CHARITABLE PURPOSES OF SINGING RIVER HEALTH SYSTEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREG SHOEMAKER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY08981405
IRS990/NetAssetsOrFundBalancesEOY010066622
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03643
IRS990/Occupancy/Total03643
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0408126
IRS990/OtherExpensePriorYear07716
IRS990/OtherExpensesCurrentYear095272
IRS990/OtherExpenses/Description0TAXES - PROPERTY
IRS990/OtherExpenses/Description1OFFICE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral073337
IRS990/OtherExpenses/ManagementAndGeneral1109
IRS990/OtherExpenses/Total073337
IRS990/OtherExpenses/Total1109
IRS990/OtherRevenueCurrentYear01178349
IRS990/OtherRevenueMisc/Description0K-1 MS COAST ENDOSCOPY
IRS990/OtherRevenueMisc/Description1K-1 OCEAN SPRINGS SURGICAL
IRS990/OtherRevenueMisc/Description2MISC. INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0783042
IRS990/OtherRevenueMisc/ExclusionAmount1391383
IRS990/OtherRevenueMisc/ExclusionAmount23924
IRS990/OtherRevenueMisc/TotalRevenueColumn0783042
IRS990/OtherRevenueMisc/TotalRevenueColumn1391383
IRS990/OtherRevenueMisc/TotalRevenueColumn23924
IRS990/OtherRevenuePriorYear0961069
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01085217
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01085217
IRS990/RevenuesLessExpensesPriorYear0953782
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0646000515
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SINGING RIVER HEALTH SYSTEM
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20SINGING RIVER HEALTH SYSTEM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue06259694
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis06259694
IRS990ScheduleD/OtherLandBuildings/BookValue01097005
IRS990ScheduleD/OtherLandBuildings/Depreciation019547
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01116552
IRS990ScheduleD/OtherSecurities/BookValue0331137
IRS990ScheduleD/OtherSecurities/BookValue1316770
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN OCEAN SPRINGS ASC
IRS990ScheduleD/OtherSecurities/Description1INVESTMENT IN MS COAST ASC
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings07356699
IRS990ScheduleD/TotalOfBookValueSecurities0647907
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102012 HIGHWAY 90
IRS990/TheBooksAreInCareOf/AddressUS/City0GAUTIER
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039553
IRS990/TheBooksAreInCareOf/NamePerson0GREG SHOEMAKER
IRS990/TheBooksAreInCareOf/TelephoneNumber02284977909
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IRS990/TotalAssetsBOY08981405
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IRS990/TotalExpensesCurrentYear095272
IRS990/TotalExpensesPriorYear07716
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral095272
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY08981405
IRS990/TotalLiabNetAssetsFundBalances/EOY010066622
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY08981405
IRS990/TotalNetAssetsFundBalances/EOY010066622
IRS990/TotalOtherRevenue01178349
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear01180489
IRS990/TotalRevenue/ExclusionAmount01180489
IRS990/TotalRevenuePriorYear0961498
IRS990/TotalRevenue/TotalRevenueColumn01180489
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY08981405
IRS990/UnrestrictedNetAssets/EOY010066622
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640899755
ReturnHeader/Filer/Name/BusinessNameLine10SRHS AMBULATORY SERVICES INC
ReturnHeader/Filer/NameControl0SRHS
ReturnHeader/Filer/Phone02284977909
ReturnHeader/Filer/USAddress/AddressLine102012 HIGHWAY 90
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 34
ReturnHeader/Filer/USAddress/City0GAUTIER
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039553
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0GREG SHOEMAKER
ReturnHeader/Officer/Phone02284977909
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLFE MCDUFF & OPPIE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103103 PASCAGOULA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASCAGOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039567
ReturnHeader/Preparer/Name0C SCOTT RANKIN CPA
ReturnHeader/Preparer/Phone02287626343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T08:32:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,066,622
Liabilities
$0
Net assets
$10,066,622
Revenue
-
Expenses
$95,272
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.10$5.63$0.37$0.08$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.07$5.34$0.21$0.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.22$0.47$0.06$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.76$0.30$0.06$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$0.28$0.04$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$0.41$5.05$4.64
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.49$2.23$1.74
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$5.14$0.14$5.00
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.06$0.15$0.91
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.96$0.14$0.82
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.77$0.06$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.10
2010Summary only. Only limited summary data is available for this year.$8.98$0.00$8.98$0.96$0.01$0.95