Samaritan Medical Center
- Assets
- $296.0m
- Revenue
- $302.4m
- Investments
- $8.4m
- Employees
- 2,328
- Location
- Watertown, NY
- Founding
- 07/1944
- Data as of
- 12/2022
- EIN
- 15-0533577
Organization Overview
Samaritan Medical Center is located in Watertown, NY. The organization was established in 1944. 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 12/2022, Samaritan Medical Center employed 2,328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Medical Center 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 12/2022, Samaritan Medical Center generated $302.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $301.7m during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAMARITAN MEDICAL CENTER OPERATES AN ACUTE CARE HOSPITAL FACILITY IN WATERTOWN, NEW YORK, SERVING JEFFERSON, OSWEGO AND ST. LAWRENCE COUNTIES. THIS 290-BED FACILITY PROVIDES INPATIENT CARE, PSYCHIATRIC SERVICES, AMBULATORY SURGERY, PRIMARY AND EMERGENCY CARE AND OTHER OUTPATIENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022, SAMARITAN MEDICAL CENTER PROVIDED CARE FOR 9,444 INPATIENT DISCHARGES AND A TOTAL OF 273,947OUTPATIENT VISITS. OF THE TOTAL OUTPATIENT VISITS, THERE WERE 35,590 EMERGENCY ROOM VISITS AND 141,706 FAMILY HEALTH CLINIC VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Parker-Geutsen Chair | OfficerTrustee | 1 | $0 |
Denise Young Vice Chair | OfficerTrustee | 1 | $0 |
John Wheeler Finance Committee Chair | Trustee | 1 | $0 |
Thomas H Carman President & CEO Of Smc | OfficerTrustee | 40 | $880,166 |
Maxine Briggs Treasurer & CFO Of Smc | OfficerTrustee | 40 | $453,847 |
John Barrett MD Trustee (president Of Medi | Trustee | 40 | $605,382 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medefisinc Purchased Services | 12/30/22 | $13,743,173 |
New York State Nurses Assoc Purchased Services | 12/30/22 | $4,769,749 |
Jefferson Anesthesiologist Services Anesthesia Services | 12/30/22 | $5,517,938 |
Apogee Medical Management Inc Purchased Services | 12/30/22 | $4,003,941 |
Purcell Construction Corp Purchased Services | 12/30/22 | $3,976,503 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $291,618 |
| Government grants | $799,682 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,470,655 |
| Total Program Service Revenue | $284,212,978 |
| Investment income | $109,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $817,724 |
| Net Gain/Loss on Asset Sales | $114,421 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $302,376,018 |
| 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. | $5,055,683 |
| Compensation of current officers, directors, key employees. | $2,633,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,040,356 |
| Pension plan accruals and contributions | $6,851,816 |
| Other employee benefits | $14,639,969 |
| Payroll taxes | $7,280,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $296,528 |
| Fees for services: Accounting | $313,666 |
| Fees for services: Lobbying | $19,041 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,834,603 |
| Advertising and promotion | $1,025,079 |
| Office expenses | $1,570,710 |
| Information technology | $7,369,203 |
| Royalties | $0 |
| Occupancy | $3,708,691 |
| Travel | $283,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,530 |
| Interest | $4,132,100 |
| Payments to affiliates | $61,587 |
| Depreciation, depletion, and amortization | $14,350,450 |
| Insurance | $3,597,249 |
| All other expenses | $1,982,141 |
| Total functional expenses | $301,700,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,983 |
| Savings and temporary cash investments | $58,450,114 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,310,881 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,646,126 |
| Prepaid expenses and deferred charges | $3,768,818 |
| Net Land, buildings, and equipment | $162,339,529 |
| Investments—publicly traded securities | $874,471 |
| Investments—other securities | $8,386,284 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,182,492 |
| Total assets | $295,963,698 |
| Accounts payable and accrued expenses | $50,148,754 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $78,665,315 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,927,830 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,845,595 |
| Total liabilities | $176,587,494 |
| Net assets without donor restrictions | $117,400,496 |
| Net assets with donor restrictions | $1,975,708 |
| 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 | $295,963,698 |