Civic Intelligence

Samaritan Medical Outreach Ministries Inc.

990 • Fiscal year 2017 • EIN 75-2458004

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.SAMARITANMEDICALOUTREACH.ORG
5001 Spring Valley Rd No 600WDallas, TX 75244

(972) 383-5700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,085

Down $52,781 (-67%) from 2016

Net Assets

Down

$26,085

Down $52,781 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$302,207

Up $129,760 (+75%) from 2016

Expenses

Up

$354,988

Up $250,675 (+240%) from 2016

Net Income

Down

-$52,781

Down $120,915 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2010: $548Net Assets 2010: $5482010Assets 2011: $698Net Assets 2011: $6982011Assets 2012: $39,489Net Assets 2012: $39,4892012Assets 2013: $3,114Liabilities 2013: $0Net Assets 2013: $3,1142013Assets 2014: $59,441Liabilities 2014: $0Net Assets 2014: $59,4412014Assets 2015: $10,732Liabilities 2015: $0Net Assets 2015: $10,7322015Assets 2016: $78,866Liabilities 2016: $0Net Assets 2016: $78,8662016Assets 2017: $26,085Liabilities 2017: $0Net Assets 2017: $26,0852017Assets 2018: $33,081Liabilities 2018: $0Net Assets 2018: $33,0812018Assets 2019: $83,494Liabilities 2019: $0Net Assets 2019: $83,4942019Assets 2020: $159,946Liabilities 2020: $0Net Assets 2020: $159,9462020Assets 2021: $11,912Liabilities 2021: $0Net Assets 2021: $11,9122021Assets 2022: $130,444Liabilities 2022: $0Net Assets 2022: $130,4442022Assets 2023: $60,248Liabilities 2023: $0Net Assets 2023: $60,2482023Assets 2024: $89,345Liabilities 2024: $0Net Assets 2024: $89,3452024

Highlighted filing

2017

Assets$26,085
Liabilities$0
Net Assets$26,085
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $502010Revenue 2011: $1502011Revenue 2012: $62,321Expenses 2012: $23,530Net Income 2012: $38,7912012Revenue 2013: $45,800Expenses 2013: $82,175Net Income 2013: -$36,3752013Revenue 2014: $99,250Expenses 2014: $42,923Net Income 2014: $56,3272014Revenue 2015: $158,759Expenses 2015: $207,469Net Income 2015: -$48,7102015Revenue 2016: $172,447Expenses 2016: $104,313Net Income 2016: $68,1342016Revenue 2017: $302,207Expenses 2017: $354,988Net Income 2017: -$52,7812017Revenue 2018: $255,976Expenses 2018: $248,980Net Income 2018: $6,9962018Revenue 2019: $381,234Expenses 2019: $330,821Net Income 2019: $50,4132019Revenue 2020: $550,892Expenses 2020: $474,440Net Income 2020: $76,4522020Revenue 2021: $737,369Expenses 2021: $885,403Net Income 2021: -$148,0342021Revenue 2022: $687,229Expenses 2022: $568,697Net Income 2022: $118,5322022Revenue 2023: $1,033,734Expenses 2023: $1,103,930Net Income 2023: -$70,1962023Revenue 2024: $361,963Expenses 2024: $332,865Net Income 2024: $29,0982024

Highlighted filing

2017

Revenue$302,207
Expenses$354,988
Net Income-$52,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$302,207
Mission and Program Overview

Mission

Assist in providing medical facilities, staff and support services for maintaining medical care and medical research.

Samaritan medical outreach ministries is a christ-centered mission dedicated to bringing health and healing to individuals and communities of today and to future generations through patient care, education, and research, sharing the love of jesus christ and drawing people to him.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,866$26,085▼ $52,781
Rtn Earn Endowment Incm Other Fnds$78,866$26,085▼ $52,781
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,866$26,085▼ $52,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,866$26,085▼ $52,781
Total Liabilities and Net Assets / Fund Balance$78,866$26,085▼ $52,781
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Rebekah NaylorPresident
Dr Ellen PalmerDirector
Dr Paul DearingDirector
Dr Sam LawDirector
Dr Shelby GarnerDirector
Ms Joan TrewDirector
Ms Joanne McculloghDirector
Ms Thankam RangalaDirector
Dr Lyn PraterSecretary
Mr Joseph HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,207
Change in Net Assets
$-52,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,797
Other Expenses$28,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$326,797--$326,797
Other Expenses$22,697--$22,697
Fees for Services Other$4,744--$4,744
Fees for Services Accounting$750--$750
Total Functional Expenses$354,988$0$0$354,988
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to each member fo the board of dirctors for reveiw and comments. After that reveiw the president signs and mails the return.”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Samaritan Medical Outreach
EIN
75-2458004
Phone
9723835700
Address
5001 SPRING VALLEY RD NO 600W, DALLAS, TX 75244

Signing Officer

Name
Dr Rebekah Naylor
Title
President
Phone
9723835700
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rebekah Naylor
Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Raw XML Appendix342 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/ActivityOrMissionDesc0SAMARITAN MEDICAL OUTREACH MINISTRIES IS A CHRIST-CENTERED MISSION DEDICATED TO BRINGING HEALTH AND HEALING TO INDIVIDUALS AND COMMUNITIES OF TODAY AND TO FUTURE GENERATIONS THROUGH PATIENT CARE, EDUCATION, AND RESEARCH, SHARING THE LOVE OF JESUS CHRIST AND DRAWING PEOPLE TO HIM.
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IRS990/Desc0THE ORGANIZATION CONTINUES TO PROVIDE FUNDING FOR THE FACILITIES AT BANGALORE BAPTIST HOSPITAL. IN 2017-2018 OVER 297,000 PATIENTS WERE TREATED IN THE CLINICS AND THERE WERE 23,000 ADULT AND PEDIATRIC ADMISSIONS. ALMOST 5,400 OPERATIONS AND 3,100 DELIVERIES OCCUR ANNUALLY. ADULT, PEDIATRIC AND NEONATAL INTENSIVE CARE UNITS AND THE CORONARY CARE UNIT ALLOW GOOD CARE OF CRITICALLY ILL PERSONS. THE EMERGENCY DEPARTMENT MANAGES TRAUMA AND OTHER ACUTE EMERGENCIES 24 HOURS PER DAY. THE BUSY EMERGENCY DEPARTMENT HAS COMPLETED MAJOR EXPANSION INCLUDING A NEW WING. COMMUNITY HEALTH AND DEVELOPMENT SERVICES ARE PROVIDED IN 50 RURAL VILLAGES AS WELL AS IN AN URBAN SLUM WITH POPULATION OF 75,000. THROUGH THE COMMUNITY HEALTH AND DEVELOPMENT WORK ALMOST 50,000 PATIENTS WERE TREATED IN THE PAST YEAR. A COMPREHENSIVE DISABILITY REHABILITATION PROJECT WAS LAUNCHED COVERING APPROXIMATELY 300 VILLAGES. OTHER CONSTRUCTION TO BE COMPLETED IN EARLY 2017 INCLUDES ADDITIONAL CLASSROOMS FOR EDUCATIONAL PROGRAMS, A SIMULATION/EDUCATION CENTER IN THE NURSING SCHOOL, AND MORE STAFF HOUSING IN THE CAMPUS. THE SCHOOL OF NURSING CELEBRATED ITS 20TH ANNIVERSARY AND GRADUATED THE FIRST CLASS OF STUDENTS TO RECEIVE A BACHELORS OF SCIENCE IN NURSING DEGREE.
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IRS990/Form990PartVIISectionAGrp/PersonNm5DR SHELBY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MS THANKAM RANGALA
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IRS990/Form990PartVIISectionAGrp/PersonNm8MR JOSEPH HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LYN PRATER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2009, THE NEED FOR THE ORGANIZATION TO RAISE FUNDS IN THE USA ON BEHALF OF BANGALORE BAPTIST HOSPITAL BECAME EVIDENT AGAIN. DR. NAYLOR, BY THAT TIME, HAD RETIRED AND COULD ONCE AGAIN ASSUME THE LIAISON ROLE AND LEADERSHIP IN SAMARITAN MEDICAL OUTREACH MINISTRIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO EACH MEMBER FO THE BOARD OF DIRCTORS FOR REVEIW AND COMMENTS. AFTER THAT REVEIW THE PRESIDENT SIGNS AND MAILS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078866
IRS990/TotalAssetsEOYAmt026085
IRS990/TotalAssetsGrp/BOYAmt078866
IRS990/TotalAssetsGrp/EOYAmt026085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05001 SPRING VALLEY RD NO 600W
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075244
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SAMARITANMEDICALOUTREACH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR REBEKAH NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723835700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN MEDICAL OUTREACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0752458004
ReturnHeader/Filer/PhoneNum09723835700
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 SPRING VALLEY RD NO 600W
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E88769D924135FAE6C91FF1C181B25E4DDFCADD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014B4624D99AA7844762AEF943CCCB1636A2EBA62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 SPRING VALLEY ROAD SUITE 600W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON BROWN
ReturnHeader/ReturnTs02018-11-05T07:21:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,085
Liabilities
$0
Net assets
$26,085
Revenue
$302,207
Expenses
$354,988
Net income
-$52,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.36$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.69$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.74$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00