Civic Intelligence

Good Samaritan Medical Center Foundation

990 • Fiscal year 2011 • EIN 84-1649162

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 13, 2012

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

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,029,057

Up $184,165 (+22%) from 2010

Net Assets

Up

$1,029,057

Up $184,165 (+22%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$444,881

Down $52,429 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2011

Assets$1,029,057
Liabilities$0
Net Assets$1,029,057
Open 2011 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

2011

Revenue-
Expenses$444,881
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 13, 2012
Return Version
2011v1.3
Gross Receipts
$729,094
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 200 medical center employees in dire financial need during 2011 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 it can depend on to meet patient needs.
Filing and Contact Details

Filer

EIN
84-1649162
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IRS990/Activity2/Description0IN 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.
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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 200 MEDICAL CENTER EMPLOYEES IN DIRE FINANCIAL NEED DURING 2011 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 IT CAN DEPEND ON TO MEET PATIENT NEEDS.
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0708165
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0674034
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0594860
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0741947
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0611225
IRS990ScheduleA/Total170/Total03330231
IRS990ScheduleA/TotalSupport03709139
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM 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, 2011 AND 2010. TAX YEARS 2008 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1082640
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal082640
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0100048
IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010345
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010345
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1091310
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal091310
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108670
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08670
IRS990ScheduleG/EventsInformation/NameOfEvent10BIKE JAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-91378
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1089203
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents089203
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant08430
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance01000
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0NA
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1GIFT CARDS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0NA
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1BOOK VAL-PRICE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients044
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients140
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HUMANITARIAN FUND GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1GIFT CARDS FOR PURCHASE OF NECESSITIES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0EXEMPLA GOOD SAMARITAN MEDICAL CENTER FOUNDATION (THE FOUNDATION)BOARD MEMBERS REVIEW GRANT PROPOSALS FROM THE MEDICAL CENTER AND IF APPROVED BY THE BOARD MEMBERS THE FOUNDATION STAFF MEMBER WRITES A CHECK FOR THE ITEM REQUESTED. THE FOUNDATION BOARD ASKS FOR VERIFICATION OF PURCHASE AND AN ANNUAL REPORT ON THE EQUIPMENT PURCHASED. A STAFF MEMBER OF THE MEDICAL CENTER REPORTS ON THE ACTIVITIES AND USE OF THE EQUIPMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1GRANTS TO EXEMPLA GOOD SAMARITAN MEDICAL CENTER WERE MADE FOR THE PURPOSE OF PURCHASING EQUIPMENT, FURNITURE & FIXTURES, PROVIDING EDUCATIONAL CLASSES, AND SUPPORTING OTHER HOSPITAL PROGRAMS.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,029,057
Liabilities
$0
Net assets
$1,029,057
Revenue
-
Expenses
$444,881
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