Civic Intelligence

Samaritan Medical Center

990 • Fiscal year 2013 • EIN 15-0533577

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.SAMARITANHEALTH.COM

View Organization Page

830 Washington Street13601

(315) 785-5702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.51x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.51x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$669,514

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$205,390,346

Down $2,491,098 (-1.2%) from 2012

Net Assets

Up

$100,656,261

Up $12,033,675 (+14%) from 2012

Liabilities

Down

$104,734,085

Down $14,524,773 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

$204,663,713

No earlier filing loaded for comparison.

Expenses

Up

$197,872,800

Up $4,737,333 (+2.5%) from 2012

Net Income

$6,790,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $192,045,639Liabilities 2010: $106,610,637Net Assets 2010: $85,435,0022010Assets 2011: $198,607,571Liabilities 2011: $113,262,178Net Assets 2011: $85,345,3932011Assets 2012: $207,881,444Liabilities 2012: $119,258,858Net Assets 2012: $88,622,5862012Assets 2013: $205,390,346Liabilities 2013: $104,734,085Net Assets 2013: $100,656,2612013Assets 2014: $205,193,081Liabilities 2014: $109,525,554Net Assets 2014: $95,667,5272014Assets 2015: $225,898,018Liabilities 2015: $136,067,245Net Assets 2015: $89,830,7732015Assets 2016: $219,377,242Liabilities 2016: $124,607,969Net Assets 2016: $94,769,2732016Assets 2017: $257,536,551Liabilities 2017: $169,581,421Net Assets 2017: $87,955,1302017Assets 2018: $268,660,652Liabilities 2018: $162,003,085Net Assets 2018: $106,657,5672018Assets 2019: $274,698,092Liabilities 2019: $164,170,016Net Assets 2019: $110,528,0762019Assets 2020: $304,286,114Liabilities 2020: $194,867,330Net Assets 2020: $109,418,7842020Assets 2021: $312,272,896Liabilities 2021: $182,612,490Net Assets 2021: $129,660,4062021Assets 2022: $295,963,698Liabilities 2022: $176,587,494Net Assets 2022: $119,376,2042022Assets 2023: $282,296,477Liabilities 2023: $151,613,089Net Assets 2023: $130,683,3882023Assets 2024: $310,199,120Liabilities 2024: $169,740,669Net Assets 2024: $140,458,4512024

Highlighted filing

2013

Assets$205,390,346
Liabilities$104,734,085
Net Assets$100,656,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $166,929,4012010Expenses 2011: $176,932,1152011Expenses 2012: $193,135,4672012Revenue 2013: $204,663,713Expenses 2013: $197,872,800Net Income 2013: $6,790,9132013Revenue 2014: $208,912,811Expenses 2014: $200,478,298Net Income 2014: $8,434,5132014Revenue 2015: $211,323,374Expenses 2015: $211,361,953Net Income 2015: -$38,5792015Revenue 2016: $221,183,241Expenses 2016: $212,401,544Net Income 2016: $8,781,6972016Revenue 2017: $221,067,636Expenses 2017: $218,771,544Net Income 2017: $2,296,0922017Revenue 2018: $268,030,058Expenses 2018: $237,036,295Net Income 2018: $30,993,7632018Revenue 2019: $276,724,032Expenses 2019: $261,979,959Net Income 2019: $14,744,0732019Revenue 2020: $278,984,116Expenses 2020: $266,844,949Net Income 2020: $12,139,1672020Revenue 2021: $300,028,905Expenses 2021: $278,766,701Net Income 2021: $21,262,2042021Revenue 2022: $302,376,018Expenses 2022: $301,700,076Net Income 2022: $675,9422022Revenue 2023: $349,190,909Expenses 2023: $335,638,868Net Income 2023: $13,552,0412023Revenue 2024: $376,594,512Expenses 2024: $360,278,973Net Income 2024: $16,315,5392024

Highlighted filing

2013

Revenue$204,663,713
Expenses$197,872,800
Net Income$6,790,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$204,663,713
Mission and Program Overview

Mission

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.

Samaritan medical center operates an acute care hospital facility in watertown, new york, serving jefferson, oswego and st. Lawrence counties. This 294-bed facility provides inpatient care, psychiatric services, ambulatory surgery, primary and emergency care and other outpatient services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,297,111$112,962,017▼ $10,335,094
Savings and Temporary Cash Investments$28,526,776$31,370,909▲ $2,844,133
Accounts Receivable$25,542,253$28,806,482▲ $3,264,229
Investments Other Securities$10,657,834$18,162,004▲ $7,504,170
Prepaid Expenses and Deferred Charges$2,738,914$2,587,049▼ $151,865
Investments in Publicly Traded Securities$2,135,074$2,341,360▲ $206,286
Inventories for Sale or Use$2,156,236$2,081,965▼ $74,271
Cash and Non-Interest-Bearing Accounts$5,153$5,684▲ $531
Total Assets$207,881,444$205,390,346▼ $2,491,098
Other Assets Total$12,822,093$7,072,876▼ $5,749,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,874,135$50,164,974▼ $1,709,161
Accounts Payable and Accrued Expenses$32,026,707$29,223,310▼ $2,803,397
Other Liabilities$35,358,016$25,345,801▼ $10,012,215
Total Liabilities$119,258,858$104,734,085▼ $14,524,773
Net Assets / Fund Balance
Unrestricted Net Assets$85,711,713$98,604,838▲ $12,893,125
Temporarily Rstr Net Assets$2,036,402$1,176,952▼ $859,450
Permanently Rstr Net Assets$874,471$874,471→ $0
Total Net Assets Fund Balance$88,622,586$100,656,261▲ $12,033,675
Total Liabilities and Net Assets / Fund Balance$207,881,444$205,390,346▼ $2,491,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,913,138$103,843,044$127,756,182
Buildings$86,570,664$37,028,233$123,598,897
Leasehold Improvements$1,159,736$2,173,504$3,333,240
Land$1,124,952-$1,124,952
Other Land Buildings$193,527-$193,527
Other Securities$2,753,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,910,899$657,922-$-1,517,398$2,051,423
2012$9,761,548$147,073-$-6,997,722$2,910,899
2011$9,720,908$1,183,545-$-1,142,905$9,761,548
2010$1,686,419$8,606,970-$-572,481$9,720,908
2009$1,772,796$1,137,000-$-1,223,377$1,686,419
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H CarmanPresident & CEOFT$459,993$209,521$669,514
Alejandro RodriguezUrologistFT$540,377$48,615$588,992
Moonjohn KimInterventional RadiologistFT$534,997$47,372$582,369
Joseph WetterhahnFamily Practice MdFT$284,502$214,820$499,322
Shahandeh HaghirPathologistFT$415,002$42,283$457,285
Yilin ZhangPathologistFT$390,500$28,512$419,012
Mario VictoriaCMOFT$314,995$87,246$402,241
David FlintTrusteeFT$286,052$48,276$334,328
Michael ShortCIOFT$180,133$53,761$233,894
BRIAN O'HEARNVP Patient Care/CNOFT$195,000$28,738$223,738
Jack RushTrustee-$142,374$74,574$216,948
Anthony JosephVP Long Term CareFT$162,669$35,804$198,473
Paul KraegerTreasurer-$142,153$35,157$177,310
David RechlinTrustee-$130,000$32,809$162,809
Sean MillsCFOFT$56,824$4,392$61,216

Board Members and Trustees

NameTitle
Lisa WeberChair
Alfred CalligarisChairman of Finance
Rev Fred GarryVice Chairman
Bruce DinesTrustee
Catherine Burns QuencerTrustee
Col Matthew MattnerTrustee
Cyril MouaikelTrustee
Daniel VillaTrustee
Jan TurcotteTrustee
Joan Treadwell WoodsTrustee
Kathleen GeboTrustee
Martin YenawineTrustee
Mary PerrineTrustee
Paul CarrTrustee
Peter WaltonTrustee
Renee WaterburyTrustee
Ronald PerciaccanteTrustee
Melanie Parker-guertsenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Purcell-lecesseContractor Service-$9,844,450
Jefferson AnesthesiologistAnesthesiology Services-$2,306,254
Hayner Hoyt CorporationContractor Service-$1,916,940
LocumtenenscomPurchased Service-$1,598,710
North Country Emergency Medical ConsultaPurchased Service-$571,909
Revenue and Support

Revenue Composition

Contributions and Grants
$2,341,867
Program Service Revenue
$199,441,080
Investment Income
$264,368
Other Revenue
$2,616,398
All Other Contributions
$961,858
Change in Net Assets
$6,790,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,540,486
Other Expenses$86,332,314
Total Fundraising Expense$282,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,197,663$10,618,939$33,666$82,850,268
Fees for Services Other$14,931,619$2,793,628$45,371$17,770,618
Depreciation Depletion$10,380,923$1,067,266-$11,448,189
Other Employee Benefits$9,418,284$1,586,612$43,429$11,048,325
Pension Plan Contributions$7,167,435$1,207,432-$8,374,867
Payroll Taxes$5,636,950$949,605-$6,586,555
Occupancy$3,192,346$781,619-$3,973,965
Other Expenses$425,356$2,222,013$62,116$2,709,485
Current Officers, Directors, Trustees, and Key Employees$714,085$1,966,386-$2,680,471
Information Technology$2,046,796$511,699$7,713$2,566,208
Insurance$1,172,055$667,727-$1,839,782
Office Expenses$425,283$1,360,118$40,934$1,826,335
All Other Expenses$1,572,101--$1,572,101
Fees for Services Legal$10,200$1,003,222-$1,013,422
Interest$570,966$56,194-$627,160
Advertising$587$251,232$1,452$253,271
Payments to Affiliates$3,739$231,601-$235,340
Fees for Services Accounting-$176,026$6,900$182,926
Travel$105,713$60,876$4,381$170,970
Conferences and Meetings$50,970$107,419$6,061$164,450
Total Functional Expenses$167,848,698$29,741,453$282,649$197,872,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Obligations$18,656,248
Estimated Third-party Payor Settlements$6,689,553

Bond Issues

BondIssuerIssuedIssue PricePurpose
A14-60002932009-04-09$31,660,000Construction of new patient pavilion and parking garage
B14-60002932009-04-09$23,945,000Construction of new patient pavilion and parking garage, refund 1998 seriesa

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,660,000-$30,000,000$1,623,236
B$23,945,000--$1,388,843

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 and accompanying schedules were reviewed by the executive committee of the board prior to filing. Form 990 was provided to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are required by all board members and key persons. We have been at 100% compliance with this requirement each year. Responses are reviewed initially by the ceo and chief compliance officer for accuracy and completeness. This information is then put into a full report to the board of trustees for review and consideration in upcoming decision making. Board members and key persons affirm their understanding of their duty to report any additional or new potential conflicts throughout the year. Board members with a conflict are prohibited from participation in voting and decision making in related transactions.”

Form 990, Part VI, Section B, Line 15

“The organization uses an external consultant to analyze and establish compensation and benefits for all executive positions. An evaluation is performed annually. The analysis includes a review of market data based on region, facility size, and respective responsibilities. This information is presented to the executive committee of the board of trustees for review and subsequently presented to the full board of trustees for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are not available to the public. The financial statements are filed as part of the annual form 990 and annual nys department of health institutional cost report, and are available upon request.”

Filing and Contact Details

Filer

EIN
15-0533577
Phone
3157855702

Signing Officer

Name
Sean Mills
Title
CFO
Phone
3157855702
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mills
Formed
1881
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
17
Employees
1,916
Volunteers
185

Preparer

Preparer
Joseph J Schlegel
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension and postretirement liability 14,561,020. Value of interest rate swap 829,372. Forfeiture of grants -174,973. Equity transfers to affiliates -10,035,346.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support samaritan medical center and related facilities in providing health care services to the public.”

PART X, LINE 2:

“Samaritan qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code. As of december 31, 2013 and 2012, samaritan did not have any unrecognized tax benefits. The tax years open to examination by federal and new york state taxing authorities are 2010 through 2013. The hospital does not anticipate that the total unrecognized tax benefits will change in the next twelve months.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SAMARITAN MEDICAL CENTER OPERATES AN ACUTE CARE HOSPITAL FACILITY IN WATERTOWN, NEW YORK, SERVING JEFFERSON, OSWEGO AND ST. LAWRENCE COUNTIES. THIS 294-BED FACILITY PROVIDES INPATIENT CARE, PSYCHIATRIC SERVICES, AMBULATORY SURGERY, PRIMARY AND EMERGENCY CARE AND OTHER OUTPATIENT SERVICES.
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IRS990/Desc0PROVIDE CARE FOR 10,820 INPATIENT DISCHARGES IN ADDITION, SAMARITAN MEDICAL CENTER PROVIDED FOR 150,890 OUTPATIENT VISITS, 51,833 EMERGENCY ROOM VISITS, AND 96,535 FAMILY HEALTH CLINIC VISITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARY PERRINE
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE BURNS QUENCER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN TREADWELL WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN TURCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm18RENEE WATERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN YENAWINE
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS H CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL KRAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm23SEAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL SHORT
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IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm27ANTHONY JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm28ALEJANDRO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH WETTERHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm30MOONJOHN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm31SHAHANDEH HAGHIR
IRS990/Form990PartVIISectionAGrp/PersonNm32YILIN ZHANG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP PATIENT CARE/CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP LONG TERM CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt28UROLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29FAMILY PRACTICE MD
IRS990/Form990PartVIISectionAGrp/TitleTxt30INTERVENTIONAL RADIOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt31PATHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt32PATHOLOGIST
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,390,346
Liabilities
$104,734,085
Net assets
$100,656,261
Revenue
$204,663,713
Expenses
$197,872,800
Net income
$6,790,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$310$170$140$377$360$16.3
2023Detailed filing. Detailed filing data is available for this year.$282$152$131$349$336$13.6
2022Detailed filing. Detailed filing data is available for this year.$296$177$119$302$302$0.68
2021Detailed filing. Detailed filing data is available for this year.$312$183$130$300$279$21.3
2020Detailed filing. Detailed filing data is available for this year.$304$195$109$279$267$12.1
2019Detailed filing. Detailed filing data is available for this year.$275$164$111$277$262$14.7
2018Detailed filing. Detailed filing data is available for this year.$269$162$107$268$237$31.0
2017Detailed filing. Detailed filing data is available for this year.$258$170$88.0$221$219$2.30
2016Detailed filing. Detailed filing data is available for this year.$219$125$94.8$221$212$8.78
2015Detailed filing. Detailed filing data is available for this year.$226$136$89.8$211$211$0.04
2014Detailed filing. Detailed filing data is available for this year.$205$110$95.7$209$200$8.43
2013Detailed filing. Detailed filing data is available for this year.$205$105$101$205$198$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$119$88.6$193
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$113$85.3$177
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$107$85.4$167