Civic Intelligence

Srhs Ambulatory Services Inc.

990 • Fiscal year 2015 • EIN 64-0899755

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

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

(228) 497-7909

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,244,954

Up $913,657 (+7.4%) from 2014

Net Assets

Up

$13,244,954

Up $913,657 (+7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$1,060,581

Up $103,751 (+11%) from 2014

Expenses

Up

$146,924

Up $9,829 (+7.2%) from 2014

Net Income

Up

$913,657

Up $93,922 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$13,244,954
Liabilities$0
Net Assets$13,244,954
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$1,060,581
Expenses$146,924
Net Income$913,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,060,581
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$7,614,516$7,585,887▼ $28,629
Cash and Non-Interest-Bearing Accounts$3,926,724$4,650,173▲ $723,449
Investments Other Securities$790,057$1,008,894▲ $218,837
Total Assets$12,331,297$13,244,954▲ $913,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,331,297$13,244,954▲ $913,657
Total Net Assets Fund Balance$12,331,297$13,244,954▲ $913,657
Total Liabilities and Net Assets / Fund Balance$12,331,297$13,244,954▲ $913,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,212,487$139,088$1,351,575
Land$6,373,400--
Other Securities$481,037--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Larry ShoemakerPresident
Celeste OglesbySecretary
Lee BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$1,060,464
Change in Net Assets
$913,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,924
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-$6,898-$6,898
Fees for Services Other-$1,800-$1,800
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$20-$20
Total Functional Expenses$0$146,924$0$146,924
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
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

Filer Name
Srhs Ambulatory Services Inc
EIN
64-0899755
Phone
2284977909
Address
2012 HIGHWAY 90 STE 34, GAUTIER, MS 39553

Signing Officer

Name
Larry Shoemaker
Title
President
Phone
2284977923
Signed
2016-03-03
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

Firm
Rankin & Associates Pllc
Address
3103 PASCAGOULA ST, PASCAGOULA, MS 39567-4214
Preparer
C Scott Rankin CPA
Phone
2287626343
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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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ReturnHeader/Filer/EIN0640899755
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ReturnHeader/TaxPeriodEndDt02015-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,244,954
Liabilities
$0
Net assets
$13,244,954
Revenue
$1,060,581
Expenses
$146,924
Net income
$913,657
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