Samaritan Homevisit Physicians Pc
- Assets
- $472.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Laurel, NJ
- Founding
- Data as of
- 12/2023
- 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 12/2023, Samaritan Homevisit Physicians Pc generated $1.5m in total revenue. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 92.3% per year over the past 5 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Goldfine Chief Medical Officer | OfficerTrustee | 1 | $0 |
Susan Mccann Chief Operating Officer - Former | OfficerTrustee | 1 | $0 |
Lisa A Dutterer Chief Operating Officer | OfficerTrustee | 1 | $0 |
Robert J Curatola Chief Financial Officer | 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 | $1,506,677 |
| 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 | $1,506,677 |
| 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 | $1,247,148 |
| Pension plan accruals and contributions | $40,666 |
| Other employee benefits | $168,526 |
| Payroll taxes | $92,338 |
| 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 | $55,875 |
| Advertising and promotion | $0 |
| Office expenses | $4,117 |
| Information technology | $20,099 |
| Royalties | $0 |
| Occupancy | $19,831 |
| Travel | $19,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,454 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,380 |
| All other expenses | $8,182 |
| Total functional expenses | $1,807,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,425 |
| 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 | $472,809 |
| 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 | $1,043,967 |
| Total liabilities | $1,043,967 |
| 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 | -$571,159 |
| Total liabilities and net assets/fund balances | $472,809 |