Samaritan Auxiliary
- Assets
- $181.0k
- Revenue
- $160.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Watertown, NY
- Founding
- 01/1985
- Data as of
- 12/2021
- EIN
- 22-2447010
Organization Overview
Samaritan Auxiliary is located in Watertown, NY. The organization was established in 1985. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Auxiliary 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 Auxiliary generated $160.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $126.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 years. 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 MISSION OF THE SAMARITAN AUXILIARY SHALL BE TO CONTINUE THE TRADITION OF SERVING AS AMBASSADORS AND VOLUNTEERS TO SUPPORT AND ENHANCE THE GOALS OF SAMARITAN MEDICAL CENTER, SAMARITAN KEEP HOME, AND SAMARITAN SUMMIT VILLAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIFT SHOP: THE AUXILIARY OPERATES THE GIFT SHOPS AT SAMARITAN MEDICAL CENTER, SAMARITAN KEEP HOME, AND SAMARITAN SUMMIT VILLAGE FOR THE BENEFIT OF THOSE WHO VISIT OR USE THE FACILITIES.
SERVICE PROGRAM AND EQUIPMENT PURCHASES: THROUGH VARIOUS ACTIVITIES THE AUXILIARY RAISES MONIES TO PROVIDE EQUIPMENT AND VARIOUS SERVICES FOR THE BENEIFT OF THOSE WHO USE THE HOSPITAL'S FACILITIES.
STARBUCKS KIOSK: OPERATION OF A SNACK KIOSK IN THE MAIN LOBBY OF SAMARITAN MEDICAL CENTER TO SERVICE VISITORS AND PATIENTS OF THE HOSPITAL.
ANNUAL MEMBERSHIP DUES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawna Cutuli President | OfficerTrustee | 1 | $0 |
Melissa Schmitt Vice Preside | OfficerTrustee | 1 | $0 |
Berline Dodard Past Preside | OfficerTrustee | 1 | $0 |
Irene Carmen Secretary | OfficerTrustee | 1 | $0 |
Maryann Rondon Treasurer | OfficerTrustee | $0 | |
Sarah Colligan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,556 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,961 |
| Total Program Service Revenue | $1,205 |
| Investment income | $7,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,688 |
| Net Income from Fundraising Events | $18,189 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,258 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $85,096 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $30,417 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,643 |
| Advertising and promotion | $0 |
| Office expenses | $346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $126,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $19,097 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $108,468 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $180,978 |
| Accounts payable and accrued expenses | $13,539 |
| 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 | $206,822 |
| Other liabilities | $0 |
| Total liabilities | $220,361 |
| Net assets without donor restrictions | -$39,383 |
| Net assets with donor restrictions | $0 |
| 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 | $180,978 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Samaritan Auxiliary has recieved totaling $395.
| Awarding Organization | Amount |
|---|---|
Julia Blakeslee Tr No 950 Fbo Various Charitable Organizations Brooklyn, OH PURPOSE: GENERAL OPERATING | $384 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Baystate Wing Hospital Corporation Palmer, MA | $104,408,982 | $97,206,592 |
Rome Memorial Hospital Inc Rome, NY | $72,806,706 | $103,415,729 |
Guthrie Cortland Medical Center Cortland, NY | $104,605,193 | $96,207,960 |
Brattleboro Memorial Hospital Brattleboro, VT | $104,110,921 | $94,984,604 |
North Country Hospital & Health Center,inc Newport, VT | $120,716,878 | $102,074,097 |
Jeanes Hospital Philadelphia, PA | $0 | $90,864,313 |
Porter Hospital Inc Hcsr Middlebury, VT | $83,460,872 | $99,708,457 |
Lehigh Valley Hospital - Coordinated Health Allentown Allentown, PA | $172,900,540 | $112,544,100 |
Copley Hospital Inc Morrisville, VT | $84,353,372 | $98,228,330 |
Aurelia Osborn Fox Memorial Hospital Society Oneonta, NY | $63,274,804 | $82,131,187 |
Clifton Springs Sanitarium Co Clifton Springs, NY | $86,331,119 | $88,748,447 |