Civic Intelligence

Samaritan Imaging Center

990 • Fiscal year 2013 • EIN 95-4252321

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 28, 2014

Organization ProfileN/A
1245 Wilshire Blvd Suite 20590017-2395
Siviq Scores

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

Liabilities / Assets

100th percentile

8.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,435,112

Down $546,966 (-28%) from 2012

Net Assets

Down

-$11,348,924

Down $933,101 (-9.0%) from 2012

Liabilities

Up

$12,784,036

Up $386,135 (+3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,273,841

Down $756,601 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $3,190,309Liabilities 2011: $12,252,840Net Assets 2011: -$9,062,5312011Assets 2012: $1,982,078Liabilities 2012: $12,397,901Net Assets 2012: -$10,415,8232012Assets 2013: $1,435,112Liabilities 2013: $12,784,036Net Assets 2013: -$11,348,9242013Assets 2014: $1,260,319Liabilities 2014: $12,904,173Net Assets 2014: -$11,643,8542014Assets 2015: $1,050,966Liabilities 2015: $13,180,902Net Assets 2015: -$12,129,9362015Assets 2016: $811,487Liabilities 2016: $13,520,367Net Assets 2016: -$12,708,8802016Assets 2017: $3,808,086Liabilities 2017: $17,204,574Net Assets 2017: -$13,396,4882017Assets 2018: $3,981,831Liabilities 2018: $17,173,810Net Assets 2018: -$13,191,9792018Assets 2019: $4,072,388Liabilities 2019: $17,203,608Net Assets 2019: -$13,131,2202019Assets 2020: $697,936Liabilities 2020: $13,194,846Net Assets 2020: -$12,496,9102020Assets 2021: $0Liabilities 2021: $12,521,142Net Assets 2021: -$12,521,1422021Assets 2022: $0Liabilities 2022: $12,521,142Net Assets 2022: -$12,521,1422022Assets 2023: $0Liabilities 2023: $12,521,142Net Assets 2023: -$12,521,1422023Assets 2024: $0Liabilities 2024: $12,521,142Net Assets 2024: -$12,521,1422024

Highlighted filing

2013

Assets$1,435,112
Liabilities$12,784,036
Net Assets-$11,348,924
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,118,393Expenses 2011: $6,581,376Net Income 2011: -$1,462,9832011Revenue 2012: $4,677,150Expenses 2012: $6,030,442Net Income 2012: -$1,353,2922012Expenses 2013: $5,273,8412013Revenue 2014: $4,343,281Expenses 2014: $4,638,211Net Income 2014: -$294,9302014Revenue 2015: $4,128,966Expenses 2015: $4,615,048Net Income 2015: -$486,0822015Revenue 2016: $3,892,611Expenses 2016: $4,471,555Net Income 2016: -$578,9442016Revenue 2017: $3,777,614Expenses 2017: $4,465,222Net Income 2017: -$687,6082017Revenue 2018: $280,549Expenses 2018: $76,040Net Income 2018: $204,5092018Revenue 2019: $98,593Expenses 2019: $37,834Net Income 2019: $60,7592019Revenue 2020: $89,868Expenses 2020: $205,009Net Income 2020: -$115,1412020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$5,273,841
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Gross Receipts
$4,340,740
Mission and Program Overview

Mission

The primary exempt purpose of the Samaritan Imaging Center is to operate an outpatient radiology imaging center which provides radiological diagnostic services and a medical facility dedicated to the advancement of the care of sick, injured or disabled individuals requiring radiological imaging services. The Center also provides advanced education and training of members of the medical community in the area of radiological imaging technology, procedures and safety. In addition, the Center educates the public with respect to advances in radiological imaging medicine, the benefits and risks of the latest available radiological imaging procedures as well as the contributions such procedures make to the prevention and treatment of disease and injury.

Filing and Contact Details

Filer

EIN
95-4252321
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IRS990/MissionDescription0THE PRIMARY EXEMPT PURPOSE OF THE SAMARITAN IMAGING CENTER IS TO OPERATE AN OUTPATIENT RADIOLOGY IMAGING CENTER WHICH PROVIDES RADIOLOGICAL DIAGNOSTIC SERVICES AND A MEDICAL FACILITY DEDICATED TO THE ADVANCEMENT OF THE CARE OF SICK, INJURED OR DISABLED INDIVIDUALS REQUIRING RADIOLOGICAL IMAGING SERVICES. THE CENTER ALSO PROVIDES ADVANCED EDUCATION AND TRAINING FOR MEMBERS OF THE MEDICAL COMMUNITY IN THE AREA OF RADIOLOGICAL IMAGING TECHNOLOGY, PROCEDURES AND SAFETY. IN ADDITION, THE CENTER EDUCATES THE PUBLIC WITH RESPECT TO ADVANCES IN RADIOLOGICAL IMAGING MEDICINE, THE BENEFITS AND RISKS OF THE LATEST AVAILABLE RADIOLOGICAL IMAGING PROCEDURES AS WELL AS THE CONTRIBUTIONS SUCH PROCEDURES MAKE TO THE PREVENTION AND TREATMENT OF DISEASE AND INJURY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOSPITAL, SIC, AND MOB ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THEY ARE EXEMPT FROM STATE FRANCHISE TAXES UNDER SIMILAR STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. DURING THE YEARS ENDED AUGUST 31, 2013 AND 2012, THE COMPANY DID NOT RECORD ANY LIABILITY FOR UNRECOGNIZED TAX CONTINGENCIES.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs26202
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR WAS ESTABLISHED AND PAID BY GOOD SAMARITAN HOSPITAL ("GSH"), A RELATED ORGANIZATION. GSH USED THE FOLLOWING TO ESTABLISH CEO/EXECUTIVE DIRECTOR COMPENSATION: (1) COMPENSATION COMMITTEE; (2) FORM 990 OF OTHER ORGANIZATIONS; (3)COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANDREW B LEEKA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ALAN M INO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DAN MCLAUGHLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs03180
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs12516
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs22516
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2VP GENERAL SERVICES
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1443827
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2256974
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE ORGANIZATION IS GOOD SAMARITAN HOSPITAL, A CALIFORNIA NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER HAS THE POWER TO APPOINT, REPLACE OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S CORPORATE MEMBER IS GOOD SAMARITAN HOSPITAL ("GSH"). PURSUANT TO SECTION 3.2 OF THE ORGANIZATION'S BYLAWS, THE FOLLOWING DECISIONS REQUIRE APPROVAL BY GSH: -AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS -REMOVAL OF A DIRECTOR FOR CAUSE -SALE OR DISPOSAL OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS -DISSOLUTION OR WINDING UP OF THE ORGANIZATION -APPROVAL OF A MERGER -CONTRACTS RESULTING IN EXPENDITURES OF THE ORGANIZATION'S ASSETS IN EXCESS OF AN AMOUNT AS SHALL BE DETERMINED, FROM TIME TO TIME, BY RESOLUTION OF THE BOARD OF DIRECTORS OF GSH -CONTRACTS FOR THE PURCHASE, SALE, EXCHANGE, OR OTHER DISPOSITION OR GIFT OF ANY REAL ESTATE OWNED OR PARTIALLY OWNED BY THE ORGANIZATION -SHORT-TERM OR LONG-TERM BORROWINGS, MORTGAGES, PLEDGES OF, OR LEASES ENTAILING CUMULATIVE PAYMENTS BY THE ORGANIZATION IN EXCESS OF SUCH AMOUNT(S) RESPECTING SPECIFIC TYPES OF TRANSACTIONS AS SHALL BE DETERMINED, FROM TIME TO TIME, BY RESOLUTION OF THE BOARD OF DIRECTORS OF GSH -HIRING OR FIRING OF THE ORGANIZATIONS SENIOR EXECUTIVES, AS SUCH TERM SHALL BE DEFINED BY RESOLUTION OF THE BOARD OF DIRECTORS OF GSH -FINAL APPROVAL OF THE ANNUAL OPERATING BUDGET OF THE ORGANIZATION -ACCEPTANCE OF A LEGACY OR GIFT IMPOSING A PERMANENT OR CONTINUING OBLIGATION ON THE ORGANIZATION -ESTABLISH AND/OR ACKNOWLEDGEMENT OF ANY AUXILIARY AND/OR AUXILIARY CORPORATION TO BE ASSOCIATION WITH THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WORKS WITH AN INDEPENDENT ACCOUNTANT, DELOITTE TAX LLP, TO PREPARE THE FORM 990. ONCE THE RETURN IS PREPARED, THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CONTROLLER. THE DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. SUBSEQUENT TO REVIEW BY THE BOARD OF DIRECTORS, THE CFO AND THE CONTROLLER WILL PROVIDE ANY FINAL COMMENTS TO DELOITTE TAX LLP. DELOITTE TAX LLP MAKES ALL CHANGES NECESSARY AND A FINAL FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN CONFLICT OF INTEREST POLICY BUT IT DOES COMPLY WITH THE CONFLICT OF INTEREST POLICY FOR GOOD SAMARITAN HOSPITAL, THE ORGANIZATION'S SOLE MEMBER. ACCORDING TO GOOD SAMARITAN HOSPITAL'S POLICY, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. THE POLICY REQUIRES EACH GOVERNING BODY MEMBER TO DISCLOSE ANY CONFLICT ON A PARTICULAR MATTER THAT MAY ARISE, AND RECUSE HIM OR HERSELF FROM DELIBERATIONS AND VOTES ON SUCH MATTERS. THE POLICIES ARE MONITORED BY THE DIRECTOR OF RISK MANAGEMENT OF THE GOOD SAMARITAN HOSPITAL AND ARE ENFORCED BY THE AUDIT COMMITTEE CHAIRPERSON.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,435,112
Liabilities
$12,784,036
Net assets
-$11,348,924
Revenue
-
Expenses
$5,273,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$12.5$12.5$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$12.5$12.5$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$12.5$12.5$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$12.5$12.5$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$13.2$12.5$0.09$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.07$17.2$13.1$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.98$17.2$13.2$0.28$0.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.81$17.2$13.4$3.78$4.47$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.81$13.5$12.7$3.89$4.47$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.05$13.2$12.1$4.13$4.62$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.26$12.9$11.6$4.34$4.64$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$12.8$11.3$5.27
2012Summary only. Only limited summary data is available for this year.$1.98$12.4$10.4$4.68$6.03$1.35
2011Summary only. Only limited summary data is available for this year.$3.19$12.3$9.06$5.12$6.58$1.46