Civic Intelligence

Srhs Ambulatory Services Inc.

990 • Fiscal year 2013 • EIN 64-0899755

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
2012 Highway 90Room/Suite 34Gautier, MS 39553

(228) 497-7909

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-7.3%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,515,062

Up $704,449 (+6.5%) from 2012

Net Assets

Up

$11,511,562

Up $700,949 (+6.5%) from 2012

Liabilities

Up

$3,500

Up $3,500 from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

$765,396

No earlier filing loaded for comparison.

Expenses

Up

$64,447

Up $27,294 (+73%) from 2012

Net Income

$700,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$11,515,062
Liabilities$3,500
Net Assets$11,511,562
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

2013

Revenue$765,396
Expenses$64,447
Net Income$700,949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$766,903
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,328,070$7,646,663▲ $318,593
Cash and Non-Interest-Bearing Accounts$2,746,192$3,196,895▲ $450,703
Investments Other Securities$736,351$671,504▼ $64,847
Total Assets$10,810,613$11,515,062▲ $704,449
Liabilities
Other Liabilities-$3,500-
Total Liabilities$0$3,500▲ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$10,810,613$11,511,562▲ $700,949
Total Net Assets Fund Balance$10,810,613$11,511,562▲ $700,949
Total Liabilities and Net Assets / Fund Balance$10,810,613$11,515,062▲ $704,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,273,263$78,312$1,351,575
Land$6,373,400--
Other Securities$323,291--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Lynn TruelovePresident
Stephanie TaylorSecretary
Mike CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$765,366
Change in Net Assets
$700,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$28,629-$28,629
Occupancy-$4,545-$4,545
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$10-$10
Total Functional Expenses$0$64,447$0$64,447
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to and reviewed by the board of directors before being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0899755
Phone
2284977909

Signing Officer

Name
Larry Shoemaker
Title
President
Phone
2284977909
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Shoemaker
Formed
1998
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
C Scott Rankin CPA
Phone
2287626343
Raw XML Appendix282 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/GrossRentsGrp/RealAmt06000
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IRS990/NetUnrelatedBusTxblIncmAmt03493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04545
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0561907
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ReturnHeader/BusinessOfficerGrp/PhoneNum02284977909
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ReturnHeader/Filer/BusinessNameControlTxt0SRHS
ReturnHeader/Filer/EIN0640899755
ReturnHeader/Filer/PhoneNum02284977909
ReturnHeader/Filer/USAddress/AddressLine102012 HIGHWAY 90
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 34
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ReturnHeader/Filer/USAddress/State0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460686567
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103103 PASCAGOULA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0395674214
ReturnHeader/PreparerPersonGrp/PhoneNum02287626343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT RANKIN CPA
ReturnHeader/ReturnTs02014-11-17T08:37:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,515,062
Liabilities
$3,500
Net assets
$11,511,562
Revenue
$765,396
Expenses
$64,447
Net income
$700,949
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