Samaritan Medical Center
- Assets
- $312.3m
- Revenue
- $300.0m
- Investments
- $4.0m
- Employees
- 2,291
- Location
- Watertown, NY
- Founding
- 07/1944
- Data as of
- 12/2021
- EIN
- 15-0533577
Organization Overview
Samaritan Medical Center is located in Watertown, NY. The organization was established in 1944. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Samaritan Medical Center employed 2,291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Medical Center 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 Medical Center generated $300.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $278.8m during the year ending 12/2021. While expenses have increased by 4.0% 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
SAMARITAN MEDICAL CENTER OPERATES AN ACUTE CARE HOSPITAL FACILITY IN WATERTOWN, NEW YORK, SERVING JEFFERSON, OSWEGO AND ST. LAWRENCE COUNTIES. THIS 290-BED FACILITY PROVIDES INPATIENT CARE, PSYCHIATRIC SERVICES, AMBULATORY SURGERY, PRIMARY AND EMERGENCY CARE AND OTHER OUTPATIENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, SAMARITAN MEDICAL CENTER PROVIDED CARE FOR 9,646 INPATIENT DISCHARGES AND A TOTAL OF 294,327 OUTPATIENT VISITS. OF THE TOTAL OUTPATIENT VISITS, THERE WERE 39,045 EMERGENCY ROOM VISITS AND 146,819 FAMILY HEALTH CLINIC VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas H Carman President & CEO Of Smc | Officer | 40 | $838,514 |
Kevin Chandler MD Urologist-Employee Representative | 40 | $824,507 | |
Nathanial Miletta MD Dermatology | 40 | $790,707 | |
David Reindl Gastroentrologist | 40 | $687,489 | |
Tony Chuang Ent | 40 | $682,834 | |
Scott Mollison Orthopedic Surgeon | 40 | $676,118 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New York State Nurses Assoc Purchased Services | 12/30/21 | $5,484,892 |
Apogee Medical Management Inc Purchased Services | 12/30/21 | $3,996,677 |
Jefferson Anesthesiologist Services Anesthesia Services | 12/30/21 | $4,282,477 |
Laboratory Corporation Of America Purchased Services | 12/30/21 | $3,928,477 |
Mohawk Healthcare Purchased Services | 12/30/21 | $3,886,456 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $313,286 |
| Government grants | $4,533,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $357,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,204,330 |
| Total Program Service Revenue | $276,875,318 |
| Investment income | $417,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $714,595 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $300,028,905 |
| 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. | $3,991,001 |
| Compensation of current officers, directors, key employees. | $2,755,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,369,003 |
| Pension plan accruals and contributions | $6,228,634 |
| Other employee benefits | $15,975,055 |
| Payroll taxes | $8,947,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $436,540 |
| Fees for services: Accounting | $204,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,475,938 |
| Advertising and promotion | $862,696 |
| Office expenses | $1,619,061 |
| Information technology | $6,437,081 |
| Royalties | $0 |
| Occupancy | $7,705,725 |
| Travel | $236,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,299 |
| Interest | $61,643 |
| Payments to affiliates | $99,840 |
| Depreciation, depletion, and amortization | $15,284,382 |
| Insurance | $2,466,656 |
| All other expenses | $2,109,167 |
| Total functional expenses | $278,766,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,083 |
| Savings and temporary cash investments | $83,294,433 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,921,009 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,998,864 |
| Prepaid expenses and deferred charges | $4,719,287 |
| Net Land, buildings, and equipment | $165,769,853 |
| Investments—publicly traded securities | $874,471 |
| Investments—other securities | $4,009,026 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,680,870 |
| Total assets | $312,272,896 |
| Accounts payable and accrued expenses | $41,966,259 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $79,761,784 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,230,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,653,947 |
| Total liabilities | $182,612,490 |
| Net assets without donor restrictions | $127,822,146 |
| Net assets with donor restrictions | $1,838,260 |
| 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 | $312,272,896 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Samaritan Medical Center has recieved totaling $131,578.
| Awarding Organization | Amount |
|---|---|
Northern New York Community Foundation Inc Watertown, NY PURPOSE: GENERAL SUPPORT | $80,802 |
Kinney Drugs Foundation Inc Gouverneur, NY PURPOSE: DONATION | $50,000 |
Julia Blakeslee Trust 1 Brooklyn, OH PURPOSE: GENERAL OPERATING | $392 |
Julia Blakeslee Tr No 950 Fbo Various Charitable Organizations Brooklyn, OH PURPOSE: GENERAL OPERATING | $384 |
Endowment Analysis
| Beg. Balance | $1,440,882 |
| Net Contributions | $4,891,044 |
| Other Expense | $4,493,666 |
| Ending Balance | $1,838,260 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $770,563,796 | $890,451,423 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
Inspira Medical Centers Inc Bridgeton, NJ | $1,997,035,403 | $960,599,521 |
Valley Hospital Inc Ridgewood, NJ | $2,214,086,950 | $1,000,529,103 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,706,789,713 | $1,000,808,483 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |