Samaritan Hospital
- Assets
- $314.3m
- Revenue
- $433.8m
- Investments
- $34.8m
- Employees
- 3,210
- Location
- Troy, NY
- Founding
- 08/1934
- Data as of
- 06/2022
- EIN
- 14-1338544
Organization Overview
Samaritan Hospital, operating under the name See Schedule O, is located in Troy, NY. The organization was established in 1934. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, See Schedule O employed 3,210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, See Schedule O generated $433.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $409.8m during the year ending 06/2022. While expenses have increased by 14.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Describe the Organization's Program Activity:
SAMARITAN HOSPITAL, WHICH OPENED ITS DOORS IN 1898, IS A COMMUNITY HOSPITAL IN TROY, NY WITH A 457-BED CAPACITY AMONGST ALL ITS CAMPUSES. SAMARITAN HOSPITAL PROVIDES INPATIENT SERVICES, DIAGNOSTIC TREATMENT AND ANCILLARY SERVICES, OUTPATIENT AND COMMUNITY OUTREACH SERVICES, AND SURGICAL SERVICES. THE HOSPITAL OFFERS A VAST RANGE OF SERVICES, INCLUDING CRITICAL CARE, AMBULATORY SURGERY, CANCER CARE, WOMEN'S HEALTH, BEHAVIORAL HEALTH SERVICES, PHYSICAL REHABILITATION, MEDICAL IMAGING, AND MUCH MORE. PLEASE VISIT SCHEDULE H AND OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS AND AWARDS:WWW.SPHP.COM/LOCATION/SAMARITAN-HOSPITAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Carter Director Thr 10/21; Th Evp & COO | Trustee | 1 | $0 |
James Reed MD Director; President & CEO | OfficerTrustee | 1 | $0 |
Philip Clements MD Physician | 50 | $836,248 | |
Michael Finegan President, Acute Care | Officer | 22 | $0 |
Thomas Robert Sphp Vp, CFO & Treasurer | Officer | 1 | $0 |
Namrata Patel MD Physician | 50 | $613,456 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hallmark Health Care Solutions Staffing Services | 6/29/22 | $3,279,624 |
Rehabilitation Support Services Health Care Services | 6/29/22 | $3,143,721 |
Morrison Mgmt Specialists Inc Food Services | 6/29/22 | $2,181,239 |
Quest Diagnostics Laboratory Services | 6/29/22 | $1,440,467 |
Aow Associates Health Care Services | 6/29/22 | $1,999,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,754,501 |
| Government grants | $6,818,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,572,666 |
| Total Program Service Revenue | $416,657,667 |
| Investment income | $1,092,612 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,374,935 |
| Net Gain/Loss on Asset Sales | $1,586,922 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $433,843,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $517,103 |
| Compensation of current officers, directors, key employees. | $517,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,764,614 |
| Pension plan accruals and contributions | $6,979,367 |
| Other employee benefits | $9,998,152 |
| Payroll taxes | $10,911,164 |
| Fees for services: Management | $1,074 |
| Fees for services: Legal | $4,519 |
| Fees for services: Accounting | $17,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $181,360 |
| Fees for services: Other | $36,111,026 |
| Advertising and promotion | $108,337 |
| Office expenses | $2,376,400 |
| Information technology | $430,093 |
| Royalties | $0 |
| Occupancy | $9,913,304 |
| Travel | $33,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $399,009 |
| Interest | $1,855,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,062,702 |
| Insurance | $5,079,884 |
| All other expenses | $8,170,116 |
| Total functional expenses | $409,790,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $564,124 |
| Savings and temporary cash investments | $966,388 |
| Pledges and grants receivable | $3,210,465 |
| Accounts receivable, net | $41,734,039 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $993,787 |
| Inventories for sale or use | $7,905,331 |
| Prepaid expenses and deferred charges | $872,933 |
| Net Land, buildings, and equipment | $140,487,002 |
| Investments—publicly traded securities | $61,256,398 |
| Investments—other securities | $34,836,951 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,510,103 |
| Total assets | $314,337,521 |
| Accounts payable and accrued expenses | $31,453,214 |
| Grants payable | $0 |
| Deferred revenue | $4,929,138 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $160,691,100 |
| Total liabilities | $197,073,452 |
| Net assets without donor restrictions | $104,407,771 |
| Net assets with donor restrictions | $12,856,298 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $314,337,521 |