Samaritan Hospital And The Eddy
- Assets
- $23.6m
- Revenue
- $7.1m
- Investments
- $3.6m
- Employees
- 9
- Location
- Albany, NY
- Founding
- 08/1987
- Data as of
- 06/2022
- EIN
- 22-2743478
Organization Overview
Samaritan Hospital And The Eddy is located in Albany, NY. The organization was established in 1987. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2022, Samaritan Hospital And The Eddy employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Hospital And The Eddy 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, Samaritan Hospital And The Eddy generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Samaritan Hospital And The Eddy has awarded 87 individual grants totaling $46,847,390. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR PROGRAMS OF ST. PETER'S HEALTH PARTNERS AND ITS TAX-EXEMPT AFFILIATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED IN 1985 AND LOCATED IN ALBANY, NY, SAMARITAN HOSPITAL AND THE EDDY FOUNDATION RECEIVES, MAINTAINS, AND DISTRIBUTES FUNDS EXCLUSIVELY FOR THE CHARITABLE ACTIVITIES OF ST. PETER'S HEALTH PARTNERS AND ITS TAX-EXEMPT AFFILIATES. THE FOUNDATION RAISED OVER $6 MILLION DURING FY22 WITH THE ASSISTANCE OF DEDICATED VOLUNTEERS AND GENEROUS FRIENDS. PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.GIVETOSAMANDTHEEDDY.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Reed MD Sphp President & CEO | Officer | 1 | $0 |
Thomas Robert Sphp Vp, CFO & Treasurer | Officer | 1 | $0 |
Peter Semenza Director; Sphp Vp, Philanthropy | OfficerTrustee | 15 | $0 |
Denise Mormino Sphp Cao/cfo Small Component Corps. | Officer | 1 | $0 |
Kathleen Ziobrowski Director Of Planned Giving | 30 | $114,490 | |
Nancy Clemente Director;samaritan Occup Therap | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,583 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,384,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,081,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,478,178 |
| Total Program Service Revenue | $0 |
| Investment income | $456,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $194,542 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,128,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,144,726 |
| 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 | $447,608 |
| Pension plan accruals and contributions | $20,242 |
| Other employee benefits | $19,706 |
| Payroll taxes | $34,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,270 |
| Fees for services: Other | $71,012 |
| Advertising and promotion | $7,863 |
| Office expenses | $28,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,522 |
| Travel | $5,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,253 |
| Interest | $18,543 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127 |
| Insurance | $1,934 |
| All other expenses | $912 |
| Total functional expenses | $6,025,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $814,223 |
| Pledges and grants receivable | $1,465,284 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,665 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $108,000 |
| Investments—publicly traded securities | $16,570,862 |
| Investments—other securities | $3,643,228 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $970,741 |
| Total assets | $23,580,003 |
| Accounts payable and accrued expenses | $161,158 |
| 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 | $1,391,453 |
| Total liabilities | $1,552,611 |
| Net assets without donor restrictions | $5,268,944 |
| Net assets with donor restrictions | $16,758,448 |
| 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 | $23,580,003 |
Grants Awarded
Over the last fiscal year, Samaritan Hospital And The Eddy has awarded $5,134,806 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
LTC (EDDY) INC PURPOSE: GENERAL SUPPORT | $26,071 |
CAPITAL REGION GERIATRIC CENTER INC PURPOSE: GENERAL SUPPORT | $93,041 |
GLEN AT HILAND MEADOWS PURPOSE: GENERAL SUPPORT | $25,453 |
BEVERWYCK INC PURPOSE: GENERAL SUPPORT | $61,124 |
THE MARJORIE DOYLE ROCKWELL CENTER INC PURPOSE: GENERAL SUPPORT | $1,856,853 |
HOME AIDE SERVICE OF EASTERN NEW YORK INC PURPOSE: GENERAL SUPPORT | $72,233 |