Civic Intelligence

Srhs Ambulatory Services Inc.

990 • Fiscal year 2020 • EIN 64-0899755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$7,782,770

Down $911,109 (-10%) from 2019

Net Assets

Down

$7,758,770

Down $934,083 (-11%) from 2019

Liabilities

Up

$24,000

Up $22,974 (+2239%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$304,751

Up $22,030 (+7.8%) from 2019

Expenses

Up

$61,109

Up $24,487 (+67%) from 2019

Net Income

Down

$243,642

Down $2,457 (-1.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$7,782,770
Liabilities$24,000
Net Assets$7,758,770
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$304,751
Expenses$61,109
Net Income$243,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$304,751
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$3,223,679$3,212,240▼ $11,439
Investments Other Securities$4,274,205$3,157,140▼ $1,117,065
Cash and Non-Interest-Bearing Accounts$1,195,995$1,413,390▲ $217,395
Total Assets$8,693,879$7,782,770▼ $911,109
Liabilities
Accounts Payable and Accrued Expenses$1,026$24,000▲ $22,974
Total Liabilities$1,026$24,000▲ $22,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,692,853$7,758,770▼ $934,083
Total Net Assets Fund Balance$8,692,853$7,758,770▼ $934,083
Total Liabilities and Net Assets / Fund Balance$8,693,879$7,782,770▼ $911,109

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,877,178-$2,877,178
Other Land Buildings$335,062$111,030$446,092
Other Securities$1,488,717--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$304,684
Change in Net Assets
$243,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,109
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-$43,150-$43,150
Depreciation Depletion-$11,438-$11,438
Fees for Services Accounting-$5,195-$5,195
Occupancy-$1,326-$1,326
Total Functional Expenses$0$61,109$0$61,109
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 35% controlled entity
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

“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
President
Phone
2284977909
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Bond
Formed
1998
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Distribution from ossec -158,326 non deductible ossec -902 distribution from mceas -85,766 nondeductible mceas -919 total -245,913 distributions from investment partnerships have not been accounted for in prior years so we therefore need to correct the investment accounts to actual figures.”

Raw XML Appendix298 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/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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmEIN0204368459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULUMBER HARVEY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULFPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039501
ReturnHeader/PreparerPersonGrp/PhoneNum02288636559
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L CULUMBER CPA
ReturnHeader/ReturnTs02021-11-11T11:49:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,782,770
Liabilities
$24,000
Net assets
$7,758,770
Revenue
$304,751
Expenses
$61,109
Net income
$243,642
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