Samaritan Keep Nursing Home Inc
- Assets
- $10.1m
- Revenue
- $20.5m
- Investments
- $0.0
- Employees
- 450
- Location
- Watertown, NY
- Founding
- 03/1970
- Data as of
- 12/2022
- EIN
- 16-0969838
Organization Overview
Samaritan Keep Nursing Home Inc is located in Watertown, NY. The organization was established in 1970. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Samaritan Keep Nursing Home Inc employed 450 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Keep Nursing Home Inc 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 Keep Nursing Home Inc generated $20.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $22.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. 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
TO PROVIDE HIGH QUALITY,COMPREHENSIVE, SAFE AND COMPASSIONATE HEALTHCARE SERVICES TO MEET THE NEEDS OF OUR CIVILIAN AND MILITARY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL CARE OF RESIDENTS IN A 272-BED SKILLED NURSING FACILITY. 81,812 RESIDENT DAYS OF CARE WERE RENDERED DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Carman President & CEO | OfficerTrustee | 1 | $0 |
Daniel Villa Trustee | Trustee | 0.5 | $0 |
Maxine Briggs Cfo/treasurer | OfficerTrustee | 1 | $0 |
Jan Turcotte MD Smc Chair | Trustee | 1 | $0 |
Melanie Parker-Geurtsen Smc Board Chair Ex Officio | Trustee | 1 | $0 |
Mary Wardwell-Donahue Former Vice Chair/current Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Service Employees Benefit Fund Benefits | 12/30/22 | $652,722 |
Medefis Agency Staff | 12/30/22 | $752,703 |
Mohawk Healthcare Purchased Services | 12/30/22 | $323,444 |
Watertown Internists Pc Medical Director | 12/30/22 | $175,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $19,492,464 |
| Investment income | $4,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,520 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,499,909 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,529,858 |
| Pension plan accruals and contributions | $385,963 |
| Other employee benefits | $1,404,704 |
| Payroll taxes | $906,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,775 |
| Fees for services: Accounting | $21,412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,180 |
| Interest | $900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $527,384 |
| Insurance | $325,334 |
| All other expenses | $0 |
| Total functional expenses | $22,438,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,430 |
| Savings and temporary cash investments | $3,093,895 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,447,839 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,363 |
| Prepaid expenses and deferred charges | $98,660 |
| Net Land, buildings, and equipment | $2,518,482 |
| Investments—publicly traded securities | $1,047,341 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $452,135 |
| Total assets | $10,080,145 |
| Accounts payable and accrued expenses | $3,749,092 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,362,278 |
| Total liabilities | $8,111,370 |
| Net assets without donor restrictions | $1,786,277 |
| Net assets with donor restrictions | $182,498 |
| 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 | $10,080,145 |