Samaritan Keep Nursing Home Inc
- Assets
- $10.7m
- Revenue
- $23.0m
- Investments
- $0.0
- Employees
- 493
- Location
- Watertown, NY
- Founding
- 03/1970
- Data as of
- 12/2021
- 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 12/2021, Samaritan Keep Nursing Home Inc employed 493 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 12/2021, Samaritan Keep Nursing Home Inc generated $23.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $25.1m during the year ending 12/2021. While expenses have increased by 0.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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. 89009 RESIDENT DAYS OF CARE WERE RENDERED DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristy Bovee Float Nurse | 40 | $188,463 | |
Amy Collins Lpn | 40 | $163,492 | |
Debbie Elliot Nurse Practitioner | 40 | $140,653 | |
Chris Hochgraf Director Of Revenue Cycle Operations | 40 | $136,281 | |
Katheen Rivers Director Of Nursing Ltc | 40 | $131,924 | |
Addison Vars III Immediate Past Chair (jan-March 21) | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medefis Agency Staff | 12/30/21 | $585,991 |
Mohawk Healthcare Purchased Services | 12/30/21 | $408,964 |
Watertown Internists Pc Medical Director | 12/30/21 | $175,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,285,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,477,097 |
| Total Program Service Revenue | $19,773,448 |
| Investment income | $1,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,800 |
| 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 | $23,020,628 |
| 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 | $13,430,123 |
| Pension plan accruals and contributions | $336,360 |
| Other employee benefits | $2,487,184 |
| Payroll taxes | $980,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,166 |
| 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 | $26,928 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,399 |
| Interest | $3,758 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $508,371 |
| Insurance | $279,945 |
| All other expenses | $0 |
| Total functional expenses | $25,119,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,692 |
| Savings and temporary cash investments | $3,090,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,409,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,949 |
| Prepaid expenses and deferred charges | $86,499 |
| Net Land, buildings, and equipment | $2,986,652 |
| Investments—publicly traded securities | $1,045,784 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $434,985 |
| Total assets | $10,674,459 |
| Accounts payable and accrued expenses | $4,185,231 |
| 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 | $2,962,974 |
| Total liabilities | $7,148,205 |
| Net assets without donor restrictions | $3,343,756 |
| 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 | $10,674,459 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Samaritan Keep Nursing Home Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
The Samaritan Medical Center Foundation Of Northern New York In Watertown, NY PURPOSE: CNA EDUCATION PROGRAM | $50,000 |
Endowment Analysis
| Beg. Balance | $182,498 |
| Ending Balance | $182,498 |
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|---|---|---|
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Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Newbridge On The Charles Inc Boston, MA | $302,355,064 | $54,466,975 |
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Old Colony Elder Services Inc Brockton, MA | $21,708,151 | $57,499,133 |
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