Civic Intelligence

Good Samaritan Medical Center Foundation

990 • Fiscal year 2010 • EIN 84-1649162

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileWWW.GOODSAMARITANCOLORADO.ORG
200 Exempla Circle80026
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$844,892

No earlier filing loaded for comparison.

Net Assets

$844,892

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$497,310

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $844,892Liabilities 2010: $0Net Assets 2010: $844,8922010Assets 2011: $1,029,057Liabilities 2011: $0Net Assets 2011: $1,029,0572011Assets 2012: $1,194,778Liabilities 2012: $0Net Assets 2012: $1,194,7782012Assets 2013: $1,307,236Liabilities 2013: $0Net Assets 2013: $1,307,2362013Assets 2014: $1,608,465Liabilities 2014: $5,061Net Assets 2014: $1,603,4042014Assets 2015: $1,615,267Liabilities 2015: $0Net Assets 2015: $1,615,2672015Assets 2016: $1,955,727Liabilities 2016: $21,535Net Assets 2016: $1,934,1922016Assets 2017: $2,266,076Liabilities 2017: $51,685Net Assets 2017: $2,214,3912017Assets 2018: $2,418,014Liabilities 2018: $112,082Net Assets 2018: $2,305,9322018Assets 2019: $2,732,388Liabilities 2019: $51,133Net Assets 2019: $2,681,2552019Assets 2020: $2,507,187Liabilities 2020: $83,343Net Assets 2020: $2,423,8442020Assets 2021: $2,716,579Liabilities 2021: $309,088Net Assets 2021: $2,407,4912021Assets 2022: $2,326,869Liabilities 2022: $465,386Net Assets 2022: $1,861,4832022Assets 2023: $2,195,615Liabilities 2023: $563,336Net Assets 2023: $1,632,2792023Assets 2024: $1,668,771Liabilities 2024: $32,366Net Assets 2024: $1,636,4052024

Highlighted filing

2010

Assets$844,892
Liabilities$0
Net Assets$844,892
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $497,3102010Expenses 2011: $444,8812011Expenses 2012: $512,5832012Revenue 2013: $860,503Expenses 2013: $744,296Net Income 2013: $116,2072013Revenue 2014: $925,238Expenses 2014: $607,958Net Income 2014: $317,2802014Revenue 2015: $765,016Expenses 2015: $753,153Net Income 2015: $11,8632015Revenue 2016: $825,836Expenses 2016: $531,911Net Income 2016: $293,9252016Revenue 2017: $893,936Expenses 2017: $728,775Net Income 2017: $165,1612017Revenue 2018: $1,392,192Expenses 2018: $1,168,375Net Income 2018: $223,8172018Revenue 2019: $1,308,402Expenses 2019: $1,144,469Net Income 2019: $163,9332019Revenue 2020: $1,361,557Expenses 2020: $1,420,272Net Income 2020: -$58,7152020Revenue 2021: $1,154,625Expenses 2021: $1,162,195Net Income 2021: -$7,5702021Revenue 2022: $1,132,088Expenses 2022: $1,334,756Net Income 2022: -$202,6682022Revenue 2023: $982,682Expenses 2023: $1,231,087Net Income 2023: -$248,4052023Revenue 2024: $831,460Expenses 2024: $621,094Net Income 2024: $210,3662024

Highlighted filing

2010

Revenue-
Expenses$497,310
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$717,430
Mission and Program Overview

Mission

We reveal and foster god's healing love by improving the health of the people and communities we serve, especially those who are poor and vulnerable.

Major Activities

Activity 2
In order to better support the medical center as it focuses on increased services and improved patient care and patient satisfaction, the foundation's fundraising efforts focused on increased community awareness directed toward the medical center's five county service areas. An expanded newsletter was developed to mail to over 5,500 constituents. This newsletter is a way of encouraging donations as well as supplying information about new technologies and medical services offered by the medical center to the surrounding community.
Activity 3
The foundation also supports the medical center by supporting its employees. The foundation's humanitarian fund, established in 2005, served over 185 medical center employees in dire financial need during 2010 with small no-interest loans. These loans are paid back to the foundation through payroll deductions over one year. This fund helps ensure the medical center has a stable workforce that is can depend on to meet patient needs.
Filing and Contact Details

Filer

EIN
84-1649162
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IRS990/Activity3/Description0THE FOUNDATION ALSO SUPPORTS THE MEDICAL CENTER BY SUPPORTING ITS EMPLOYEES. THE FOUNDATION'S HUMANITARIAN FUND, ESTABLISHED IN 2005, SERVED OVER 185 MEDICAL CENTER EMPLOYEES IN DIRE FINANCIAL NEED DURING 2010 WITH SMALL NO-INTEREST LOANS. THESE LOANS ARE PAID BACK TO THE FOUNDATION THROUGH PAYROLL DEDUCTIONS OVER ONE YEAR. THIS FUND HELPS ENSURE THE MEDICAL CENTER HAS A STABLE WORKFORCE THAT IS CAN DEPEND ON TO MEET PATIENT NEEDS.
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IRS990ScheduleD/ExpensesNotRptdF9900165209
IRS990ScheduleD/ExpensesSubtotal0497310
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT EXPENSES INCURRED DURING FUNDRAISING OF $165,209 REPORTED IN NET REVENUES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXEMPLA ACCOUNTS FOR UNCERTAINTY IN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PRESCRIBES CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009. TAX YEARS 2007 THROUGH 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XIII & XIV OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1LIABILITY FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/OtherExpensesIncluded0165209
IRS990ScheduleD/OtherRevenues0165209
IRS990ScheduleD/RevenueNotRptdF9900165209
IRS990ScheduleD/RevenueSubtotal0552221
IRS990ScheduleD/TotalExpenses0497310
IRS990ScheduleD/TotalExpensesPerForm9900497310
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalRevenue0552221
IRS990ScheduleD/TotalRevenuePerForm9900552221
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0662519
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0717430
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents021540
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1068622
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2018055
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0108217
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0165209
IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
IRS990ScheduleG/EventsInformation/EntertainmentEvent204000
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents02700
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents07200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012434
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2015397
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents09315
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents037146
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1084582
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024355
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027025
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0135962
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015960
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206300
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05485
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027745
IRS990ScheduleG/EventsInformation/NameOfEvent10Bike Jam
IRS990ScheduleG/EventsInformation/NameOfEvent20Awards Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-137464
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1084547
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011337
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0111805
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206989
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02069
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09058
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$844,892
Liabilities
$0
Net assets
$844,892
Revenue
-
Expenses
$497,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.83$0.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.56$1.63$0.98$1.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.47$1.86$1.13$1.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.31$2.41$1.15$1.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.42$1.36$1.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$1.31$1.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.11$2.31$1.39$1.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.21$0.89$0.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.93$0.83$0.53$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.77$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.93$0.61$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.86$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.50