Civic Intelligence

Samaritan Medical Center

990 • Fiscal year 2016 • EIN 15-0533577

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.SAMARITANHEALTH.COM

View Organization Page

830 Washington StreetWatertown, NY 13601

(315) 785-5702

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.57x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.56x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Net Margin

58th percentile

4.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$843,001

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$219,377,242

Down $6,520,776 (-2.9%) from 2015

Net Assets

Up

$94,769,273

Up $4,938,500 (+5.5%) from 2015

Liabilities

Down

$124,607,969

Down $11,459,276 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$221,183,241

Up $9,859,867 (+4.7%) from 2015

Expenses

Up

$212,401,544

Up $1,039,591 (+0.5%) from 2015

Net Income

Up

$8,781,697

Up $8,820,276 (+22863%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$219,377,242
Liabilities$124,607,969
Net Assets$94,769,273
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$221,183,241
Expenses$212,401,544
Net Income$8,781,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$221,996,536
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$122,148,573$126,718,364▲ $4,569,791
Savings and Temporary Cash Investments$38,272,548$35,701,331▼ $2,571,217
Accounts Receivable$24,782,753$23,847,035▼ $935,718
Investments Other Securities$3,912,530$5,182,573▲ $1,270,043
Prepaid Expenses and Deferred Charges$3,936,433$3,611,778▼ $324,655
Inventories for Sale or Use$2,414,054$2,515,092▲ $101,038
Investments in Publicly Traded Securities$2,480,756$874,471▼ $1,606,285
Cash and Non-Interest-Bearing Accounts$5,673$5,677▲ $4
Total Assets$225,898,018$219,377,242▼ $6,520,776
Other Assets Total$27,944,698$20,920,921▼ $7,023,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,827,952$53,621,188▼ $2,206,764
Accounts Payable and Accrued Expenses$31,574,500$35,558,937▲ $3,984,437
Other Liabilities$41,964,793$29,397,844▼ $12,566,949
Tax Exempt Bond Liabilities$6,700,000$6,030,000▼ $670,000
Total Liabilities$136,067,245$124,607,969▼ $11,459,276
Net Assets / Fund Balance
Unrestricted Net Assets$87,623,649$92,679,744▲ $5,056,095
Temporarily Rstr Net Assets$1,332,653$1,215,058▼ $117,595
Permanently Rstr Net Assets$874,471$874,471→ $0
Total Net Assets Fund Balance$89,830,773$94,769,273▲ $4,938,500
Total Liabilities and Net Assets / Fund Balance$225,898,018$219,377,242▼ $6,520,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,424,423$123,826,637$145,251,060
Buildings$95,491,223$49,038,741$144,529,964
Leasehold Improvements$2,795,776$4,093,244$6,889,020
Other Land Buildings$5,821,490-$5,821,490
Land$1,185,452-$1,185,452
Other Assets Org$2,275,234--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,207,124$2,416,457-$2,534,052$2,089,529
2015$2,526,223$1,796,358-$2,115,457$2,207,124
2014$2,051,423$1,474,414-$999,614$2,526,223
2013$2,910,899$657,922-$1,517,398$2,051,423
2012$9,761,548$147,073-$6,997,722$2,910,899
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alejandro Rodriguez MdUrologistFT$687,304$155,697$843,001
Thomas H CarmanPresident & CEO of SmcFT$546,066$152,737$698,803
Kevin Chandler MdUrologistFT$503,850$160,940$664,790
Moonjohn Kim MdInterventional RadiologistFT$578,989$50,697$629,686
Joseph Wetterhahn MdFamily PracticeFT$299,402$262,104$561,506
Robert Kimball MdTrusteeFT$457,430$35,076$492,506
Ramar Dhanvendran MdPsychitristFT$269,062$200,448$469,510
Mario Victoria MdCMO of SmcFT$337,991$63,720$401,711
Mary WhalenCOO of SmcFT$296,264$72,393$368,657
David Flint MdFormer TrusteeFT$264,617$74,486$339,103
Michael ShortCIO of SmcFT$214,323$41,509$255,832
Thomas ShatrawVP of Hr of SmcFT$192,546$38,557$231,103
Jack Rush MdFormer TrusteeFT$140,005$54,872$194,877
David Rechlin DoTrusteeFT$130,000$32,821$162,821
Paul KraegerTreasurer, Sr. VP of FinanPT$135,294$24,375$159,669
Sean MillsCFOFT$132,748$18,883$151,631
Laverne Vandewall MdFormer TrusteeFT$136,269$3,609$139,878

Board Members and Trustees

NameTitle
Rev Fred GarryChair
Alfred CalligarisFinance Committee Chair
Lisa WeberImmediate Past Chair
Melanie Parker-geurtsenVice Chair
Al Maloney MdTrustee
Bernard BrownTrustee
Catherine QuencerTrustee
Col John McmurrayTrustee
Daphane Henry-foleyTrustee
Howard Huang MdTrustee
Joan Treadwell WoodsTrustee
Kevin KieffTrustee
Maria AliceaTrustee
Marie HessTrustee
Mary PerrineTrustee
Mary Wardwell DonahueTrustee
Michael KaskanTrustee
Robert SeamonTrustee
Thomas PicheTrustee
Jan TurcotteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jefferson Anesthesiologist ServicesAnesthesia Services826 WASHINGTON ST, Watertown, NY 13601$2,644,236
North Country Orthopaedic GroupPurchased Services1571 WASHINGTON ST SUITE 201, Watertown, NY 13601$871,302
LocumtenensPurchased ServicesPO BOX 405547, Atlanta, GA 30384$453,472
Pulmonary Associates Of NnyPurchased Services119320 US RTE 11, Watertown, NY 13601$434,728
Diversified Clinical ServicesPurchased Services28525 NETWORK PLACE, Chicago, IL 60673$409,982
Revenue and Support

Revenue Composition

Contributions and Grants
$3,579,255
Program Service Revenue
$214,713,513
Investment Income
$121,432
Other Revenue
$2,769,041
All Other Contributions
$2,779,189
Change in Net Assets
$8,781,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,439,015
Other Expenses$90,962,529
Total Fundraising Expense$765,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,933,911$11,070,545$491,315$93,495,771
Depreciation Depletion$9,440,138$3,081,600-$12,521,738
Other Employee Benefits$9,142,959$1,476,151$54,435$10,673,545
Fees for Services Other$7,276,021$1,887,199-$9,163,220
Pension Plan Contributions$6,437,561$1,039,359$38,328$7,515,248
Payroll Taxes$5,852,048$944,826$34,842$6,831,716
Occupancy$4,945,366$61,698-$5,007,064
Information Technology$3,152,803$203,577$20,900$3,377,280
Current Officers, Directors, Trustees, and Key Employees$655,328$2,267,407-$2,922,735
Other Expenses$2,374,322$469,293$51,148$2,843,615
All Other Expenses$1,678,699--$1,678,699
Insurance$1,178,429$383,670-$1,562,099
Office Expenses$309,770$935,755$27,112$1,272,637
Fees for Services Legal$23,314$757,122-$780,436
Interest$321,001$135,359-$456,360
Advertising$327,364--$327,364
Travel$107,812$200,697$7,002$315,511
Payments to Affiliates-$228,000-$228,000
Fees for Services Accounting-$125,451$12,520$137,971
Conferences and Meetings$15,356$69,540$2,395$87,291
Total Functional Expenses$180,841,870$30,793,891$765,783$212,401,544
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$17,554,438
Estimated Third-party Payor Settlements$5,437,200
Insurance Reserve Payable$4,130,972
Awuil Liability$2,275,234

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2009-04-09$31,660,000Construction of new patient pavilion and parking garage
BDormitory Authority of the State of New York2009-04-09$23,945,000Construction of new patient pavilion and parking garage, refund 1998 seriesa
CJefferson County Civic Facility Development Corporation2015-12-23$6,700,000Acquisition of a medical office building and related property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,660,000-$30,000,000$1,623,236
B$23,945,000--$1,388,843
C$6,700,000---

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 11B

“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

Filer Name
Samaritan Medical Center
EIN
15-0533577
Phone
3157855702
Address
830 WASHINGTON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Paul Kraeger
Title
Interim CFO
Phone
3157855702
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kraeger
Formed
1881
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
14
Employees
1,939
Volunteers
120

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension and postretirement liability 2,923,704. Value of interest rate swap 268,336. Equity transfers to affiliate -7,097,266.”

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, 2016 and 2015, samaritan did not have any unrecognized tax benefits. The tax years open to examination by federal and new york state taxing authorities are 2013 through 2016.”

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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/Desc0DURING 2016, SAMARITAN MEDICAL CENTER PROVIDED CARE FOR 9,810 INPATIENT DISCHARGES AND A TOTAL OF 290,219 OUTPATIENT VISITS. OF THE TOTAL OUTPATIENT VISITS, THERE WERE 50,461 EMERGENCY ROOM VISITS AND 112,801 FAMILY HEALTH CLINIC VISITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, SR. VP OF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO OF SMC
IRS990/Form990PartVIISectionAGrp/TitleTxt24CMO OF SMC
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26COO OF SMC
IRS990/Form990PartVIISectionAGrp/TitleTxt27CIO OF SMC
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF HR OF SMC
IRS990/Form990PartVIISectionAGrp/TitleTxt29INTERVENTIONAL RADIOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30UROLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt31FAMILY PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt32PSYCHITRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt33UROLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt34FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36FORMER TRUSTEE
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,377,242
Liabilities
$124,607,969
Net assets
$94,769,273
Revenue
$221,183,241
Expenses
$212,401,544
Net income
$8,781,697
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