Civic Intelligence

Srhs Ambulatory Services Inc.

990 • Fiscal year 2016 • EIN 64-0899755

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(228) 497-7918

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$15,126,375

Up $1,881,421 (+14%) from 2015

Net Assets

Up

$15,126,375

Up $1,881,421 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$5,138,790

Up $4,078,209 (+385%) from 2015

Expenses

Down

$143,764

Down $3,160 (-2.2%) from 2015

Net Income

Up

$4,995,026

Up $4,081,369 (+447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$15,126,375
Liabilities$0
Net Assets$15,126,375
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$5,138,790
Expenses$143,764
Net Income$4,995,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,779,650
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$7,585,887$5,594,278▼ $1,991,609
Cash and Non-Interest-Bearing Accounts$4,650,173$4,963,573▲ $313,400
Investments Other Securities$1,008,894$4,568,524▲ $3,559,630
Total Assets$13,244,954$15,126,375▲ $1,881,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,244,954$15,126,375▲ $1,881,421
Total Net Assets Fund Balance$13,244,954$15,126,375▲ $1,881,421
Total Liabilities and Net Assets / Fund Balance$13,244,954$15,126,375▲ $1,881,421

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,410,420-$4,410,420
Other Land Buildings$1,183,858$167,717$1,351,575
Other Securities$2,185,344--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Heath ThompsonBoard Member
Laurin St PeBoard Member
Lee BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,350,309
Other Revenue
$788,481
Change in Net Assets
$4,995,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,764
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
Other Expenses-$106,566-$106,566
Depreciation Depletion-$28,629-$28,629
Occupancy-$7,369-$7,369
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$0$143,764$0$143,764
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
Audit committee
Yes
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

“The form 990 is prepared by an independent accounting firm. Upon completion, the return is distributed to board members for review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors adhere to a conflict of interest policy through their relationship with singing river health system (a related organization).”

Form 990, Page 6, Part VI, Line 19

“The organization currently does not make these additional documents open for public inspection.”

Filing and Contact Details

Filer

Filer Name
Srhs Ambulatory Services Inc
EIN
64-0899755
Phone
2284977918
Address
2012 HIGHWAY 90 STE 34, GAUTIER, MS 39553

Signing Officer

Name
Lee Bond
Title
Treasurer
Phone
2284977909
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Bond
Formed
1998
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Culumber Harvey & Associates Pa
Address
2300 20TH STREET, GULFPORT, MS 39501-2931
Preparer
Robert L Culumber CPA
Phone
2288636559
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Valuation adjustment 3,840,543 loss on impairment of land -1,962,979 distribution to singing river health system -4,991,169 total -3,113,605”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION, THE RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ADHERE TO A CONFLICT OF INTEREST POLICY THROUGH THEIR RELATIONSHIP WITH SINGING RIVER HEALTH SYSTEM (A RELATED ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY DOES NOT MAKE THESE ADDITIONAL DOCUMENTS OPEN FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VALUATION ADJUSTMENT 3,840,543 LOSS ON IMPAIRMENT OF LAND -1,962,979 DISTRIBUTION TO SINGING RIVER HEALTH SYSTEM -4,991,169 TOTAL -3,113,605
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd137215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SINGING RIVER HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0646000545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02012 HIGHWAY 90 SUITE 34
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAUTIER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04991169
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SINGING RIVER HEALTH SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013244954
IRS990/TotalAssetsEOYAmt015126375
IRS990/TotalAssetsGrp/BOYAmt013244954
IRS990/TotalAssetsGrp/EOYAmt015126375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013244954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015126375
IRS990/TotalRevenueGrp/ExclusionAmt05138790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05138790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013244954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015126375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013244954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015126375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02012 HIGHWAY 90 STE 34
IRS990/USAddress/CityNm0GAUTIER
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039553
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02284977909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRHS AMBULATORY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SRHS
ReturnHeader/Filer/EIN0640899755
ReturnHeader/Filer/PhoneNum02284977918
ReturnHeader/Filer/USAddress/AddressLine1Txt02012 HIGHWAY 90 STE 34
ReturnHeader/Filer/USAddress/CityNm0GAUTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204368459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULUMBER HARVEY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 20TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULFPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395012931
ReturnHeader/PreparerPersonGrp/PhoneNum02288636559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L CULUMBER CPA
ReturnHeader/ReturnTs02017-11-15T15:01:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,126,375
Liabilities
$0
Net assets
$15,126,375
Revenue
$5,138,790
Expenses
$143,764
Net income
$4,995,026
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