Samaritan Homevisit Physicians Pc
- Assets
- $2.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Laurel, NJ
- Founding
- Data as of
- 12/2021
- EIN
- 84-3599323
Organization Overview
Samaritan Homevisit Physicians Pc is located in Mount Laurel, NJ. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Homevisit Physicians Pc 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 Homevisit Physicians Pc generated $1.7m in total revenue. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 200.2% per year over the past 3 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
THE CORPORATION IS ORGANIZED TO FURTHER THE CHARITABLE PURPOSE OF SAMARITAN HEALTHCARE & HOSPICE, INC. BY PROVIDING PHYSICIAN HOUSE CALL SERVICES FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICIAN HOUSE CALL SERVICES - PROVIDING PHYSICIAN HOUSE CALL SERVICES BY PHYSICIANS, PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS WHO CARE FOR SENIORS. CARE TEAMS WILL VISIT PATIENTS IN THEIR HOMES, ASSISTED-LIVING FACILITIES, SKILLED NURSING FACILITIES, RETIREMENT HOMES OF RETIREMENT COMMUNITIES IN BURLINGTON, CAMDEN AND GLOUCESTER COUNTIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Stephen Goldfine MD Board President | OfficerTrustee | 1 | $0 |
Susan Manzi CPA Treasurer | OfficerTrustee | 1 | $0 |
Susan Mccann Secretary | OfficerTrustee | 1 | $0 |
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 | $1,694,452 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,694,452 |
| 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 | $1,271,612 |
| Pension plan accruals and contributions | $35,460 |
| Other employee benefits | $116,167 |
| Payroll taxes | $98,462 |
| 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 | $0 |
| Fees for services: Other | $47,302 |
| Advertising and promotion | $0 |
| Office expenses | $1,288 |
| Information technology | $6,908 |
| Royalties | $0 |
| Occupancy | $20,390 |
| Travel | $16,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $384 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,347 |
| All other expenses | $9,963 |
| Total functional expenses | $1,859,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,631,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,632 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,754,360 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,026,429 |
| Total liabilities | $3,026,429 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$272,070 |
| Total liabilities and net assets/fund balances | $2,754,360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Orange & Sullivan Counties Inc Newburgh, NY | $15,508,795 | $17,553,346 |
Niagara Hospice Inc Lockport, NY | $17,396,237 | $19,351,682 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Sacred Heart Moosic, PA | $10,173,313 | $15,084,938 |
Good Samaritan Hospice Of Pittsburgh Valencia, PA | $7,573,114 | $19,698,881 |
Center For Hope Hospice Inc Scotch Plains, NJ | $16,795,441 | $14,396,877 |
East End Hospice Inc Westhampton Beach, NY | $19,358,291 | $12,310,188 |
The Caring Coalition Of Central New York Liverpool, NY | $15,436,835 | $11,979,869 |
United Hospice Inc New City, NY | $23,018,680 | $11,965,378 |
Karen Ann Quinlan Center Of Hope Hospice Newton, NJ | $4,127,253 | $10,109,673 |
Keystone Hospice Wyndmoor, PA | $7,845,030 | $9,890,056 |
Catskill Area Hospice And Palliative Care Inc Oneonta, NY | $2,660,793 | $6,724,720 |