Civic Intelligence

Samaritan Health Services Inc

990 • Fiscal year 2012 • EIN 75-3258057

Sep 01, 2011 to Aug 31, 2012 • Filed on May 16, 2013

Organization ProfileSHARED SITE AT WWW.JERICHOPARTNERSHIP.ORG
13 Rose Street06810
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$93,652

Up $60,615 (+183%) from 2011

Net Assets

Up

$65,872

Up $46,607 (+242%) from 2011

Liabilities

Up

$27,780

Up $14,008 (+102%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$355,325

Up $13,818 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $53,027Liabilities 2010: $16,095Net Assets 2010: $36,9322010Assets 2011: $33,037Liabilities 2011: $13,772Net Assets 2011: $19,2652011Assets 2012: $93,652Liabilities 2012: $27,780Net Assets 2012: $65,8722012Assets 2013: $66,971Liabilities 2013: $16,367Net Assets 2013: $50,6042013Assets 2014: $41,567Liabilities 2014: $35,731Net Assets 2014: $5,8362014Assets 2015: $24,419Liabilities 2015: $67,018Net Assets 2015: -$42,5992015Assets 2016: $17,912Liabilities 2016: $32,469Net Assets 2016: -$14,5572016Assets 2017: $25,528Liabilities 2017: $17,921Net Assets 2017: $7,6072017Assets 2018: $23,908Liabilities 2018: $10,605Net Assets 2018: $13,3032018Assets 2019: $25,757Liabilities 2019: $6,427Net Assets 2019: $19,3302019Assets 2020: $77,023Liabilities 2020: $42,434Net Assets 2020: $34,5892020Assets 2021: $63,474Liabilities 2021: $42,717Net Assets 2021: $20,7572021Assets 2022: $57,395Liabilities 2022: $45,339Net Assets 2022: $12,0562022Assets 2023: $11,541Liabilities 2023: $71,376Net Assets 2023: -$59,8352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$93,652
Liabilities$27,780
Net Assets$65,872
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $274,3282010Expenses 2011: $341,5072011Expenses 2012: $355,3252012Expenses 2013: $358,7942013Revenue 2014: $351,296Expenses 2014: $396,064Net Income 2014: -$44,7682014Revenue 2015: $348,374Expenses 2015: $396,298Net Income 2015: -$47,9242015Revenue 2016: $408,909Expenses 2016: $381,822Net Income 2016: $27,0872016Revenue 2017: $378,968Expenses 2017: $357,958Net Income 2017: $21,0102017Revenue 2018: $364,810Expenses 2018: $362,214Net Income 2018: $2,5962018Revenue 2019: $337,566Expenses 2019: $333,589Net Income 2019: $3,9772019Revenue 2020: $314,101Expenses 2020: $298,843Net Income 2020: $15,2582020Revenue 2021: $302,959Expenses 2021: $316,791Net Income 2021: -$13,8322021Revenue 2022: $310,374Expenses 2022: $318,360Net Income 2022: -$7,9862022Revenue 2023: $295,945Expenses 2023: $367,836Net Income 2023: -$71,8912023Revenue 2024: $439,206Expenses 2024: $379,371Net Income 2024: $59,8352024

Highlighted filing

2012

Revenue-
Expenses$355,325
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Gross Receipts
$441,418
Mission and Program Overview

Mission

Principal activity is the provision of comprehensive, holistic, pediatric services for poor & needy children ages 0-18 in the danbury community who currently lack access to regular healthcare. These services include a full range of preventive medical services including physical examinations and immunizations, sports and camp physical examinations, sick visits, urgent care and various in-office procedures. These health services are provided free of charge to eligible individuals. For any ineligible patients who demonstrate need and who are uninsured or underinsured, samaritan provides health care services at a flat rate fee, calculated on a sliding scale according to need.

Filing and Contact Details

Filer

EIN
75-3258057
Raw XML AppendixShowing 400 of 443 raw XML fields

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IRS990/Description0HEALTH CARE SERVICES - THE FOCUS IS ON PREVENTIVE CARE WITH 1,084 WELL CHILD VISTS AND 706 SICK CHILD VISITS IN FISCAL YEAR 2012. NEW PATIENTS TOTALED 384 IN FISCAL YEAR 2012. TOTAL INJECTIONS GIVEN TO PATIENTS WERE 1,527.SAMARITAN HEALTH SERVICES CONTINUED COLLABORATIVE RELATIONSHIPS WITH OTHER COMMUNITY ORGANIZATIONS, INCLUDING THE DANBURY PUBLIC SCHOOL SYSTEM, COALITION FOR HEALTH KIDS AND CT FREE CLINIC ASSOCIATION AND IS WORKING TO ESTABLISH A PATIENT CENTERED MEDICAL HOME MODEL TO PROVIDE TOTAL CARE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS AND SIGNED BY CURRENT ORGANIZATION TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BOARD DOES ITS OWN STUDY OF LEVELS OF COMPENSATION FOR PEDIATRIC PHYSICIANS PROVIDING SERVICES IN AREA HEALTH CARE CLINICS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTERN REQUEST.
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IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013 ROSE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DANBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006810
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02037912794
IRS990/TotalAssets/BOY033037
IRS990/TotalAssetsBOY033037
IRS990/TotalAssets/EOY093652
IRS990/TotalAssetsEOY093652
IRS990/TotalCompGT150K00
IRS990/TotalContributions0370746
IRS990/TotalExpensesCurrentYear0355325
IRS990/TotalExpensesPriorYear0341507
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016057
IRS990/TotalFunctionalExpenses/ProgramServices0339268
IRS990/TotalFunctionalExpenses/Total0355325
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013772
IRS990/TotalLiabilitiesBOY013772
IRS990/TotalLiabilities/EOY027780
IRS990/TotalLiabilitiesEOY027780
IRS990/TotalLiabNetAssetsFundBalances/BOY033037
IRS990/TotalLiabNetAssetsFundBalances/EOY093652
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers028
IRS990/TotalNetAssetsFundBalances/BOY019265
IRS990/TotalNetAssetsFundBalances/EOY065872
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0339268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,652
Liabilities
$27,780
Net assets
$65,872
Revenue
-
Expenses
$355,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.39$3.79$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.71$0.60$2.96$3.68$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.45$0.12$3.10$3.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.43$0.21$3.03$3.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.42$0.35$3.14$2.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.19$3.38$3.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$3.65$3.62$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$3.79$3.58$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.32$0.15$4.09$3.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.67$0.43$3.48$3.96$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$3.51$3.96$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.16$0.51$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.37$2.74