Civic Intelligence

Samaritan Auxiliary

990 • Fiscal year 2020 • EIN 22-2447010

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
830 Washington StreetWatertown, NY 13601

(315) 782-4207

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.31x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-37%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-39%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$205,052

Down $85,660 (-29%) from 2019

Net Assets

Down

-$63,168

Down $52,391 (-486%) from 2019

Liabilities

Down

$268,220

Down $33,269 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$148,650

Down $95,956 (-39%) from 2019

Expenses

Up

$204,393

Up $59,037 (+41%) from 2019

Net Income

Down

-$55,743

Down $154,993 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $387,775Liabilities 2010: $387,950Net Assets 2010: -$1752010Assets 2011: $332,156Liabilities 2011: $282,038Net Assets 2011: $50,1182011Assets 2012: $306,088Liabilities 2012: $215,403Net Assets 2012: $90,6852012Assets 2013: $381,948Liabilities 2013: $221,611Net Assets 2013: $160,3372013Assets 2014: $349,635Liabilities 2014: $158,673Net Assets 2014: $190,9622014Assets 2015: $346,502Liabilities 2015: $103,818Net Assets 2015: $242,6842015Assets 2016: $369,980Liabilities 2016: $110,118Net Assets 2016: $259,8622016Assets 2017: $360,141Liabilities 2017: $36,762Net Assets 2017: $323,3792017Assets 2018: $251,246Liabilities 2018: $433,304Net Assets 2018: -$182,0582018Assets 2019: $290,712Liabilities 2019: $301,489Net Assets 2019: -$10,7772019Assets 2020: $205,052Liabilities 2020: $268,220Net Assets 2020: -$63,1682020Assets 2021: $180,978Liabilities 2021: $220,361Net Assets 2021: -$39,3832021Assets 2022: $194,820Liabilities 2022: $228,501Net Assets 2022: -$33,6812022Assets 2023: $177,622Liabilities 2023: $182,366Net Assets 2023: -$4,7442023Assets 2024: $241,708Liabilities 2024: $194,533Net Assets 2024: $47,1752024

Highlighted filing

2020

Assets$205,052
Liabilities$268,220
Net Assets-$63,168
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $145,9072010Revenue 2011: $195,186Expenses 2011: $144,893Net Income 2011: $50,2932011Expenses 2012: $149,0262012Revenue 2013: $236,834Expenses 2013: $166,635Net Income 2013: $70,1992013Revenue 2014: $204,104Expenses 2014: $173,424Net Income 2014: $30,6802014Revenue 2015: $235,659Expenses 2015: $184,223Net Income 2015: $51,4362015Revenue 2016: $232,790Expenses 2016: $216,369Net Income 2016: $16,4212016Revenue 2017: $216,531Expenses 2017: $175,505Net Income 2017: $41,0262017Revenue 2018: $236,216Expenses 2018: $707,765Net Income 2018: -$471,5492018Revenue 2019: $244,606Expenses 2019: $145,356Net Income 2019: $99,2502019Revenue 2020: $148,650Expenses 2020: $204,393Net Income 2020: -$55,7432020Revenue 2021: $160,072Expenses 2021: $126,397Net Income 2021: $33,6752021Revenue 2022: $202,052Expenses 2022: $180,275Net Income 2022: $21,7772022Revenue 2023: $202,094Expenses 2023: $179,247Net Income 2023: $22,8472023Revenue 2024: $238,169Expenses 2024: $192,117Net Income 2024: $46,0522024

Highlighted filing

2020

Revenue$148,650
Expenses$204,393
Net Income-$55,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$408,590
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$191,433$144,900▼ $46,533
Inventories for Sale or Use$32,428$32,428→ $0
Cash and Non-Interest-Bearing Accounts$64,340$27,724▼ $36,616
Prepaid Expenses and Deferred Charges$2,000--
Accounts Receivable$511--
Total Assets$290,712$205,052▼ $85,660
Liabilities
Unsecured Notes Loans Payable$240,053$229,715▼ $10,338
Other Liabilities$2,738$37,000▲ $34,262
Accounts Payable and Accrued Expenses$58,698$1,505▼ $57,193
Total Liabilities$301,489$268,220▼ $33,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,777$-63,168▼ $52,391
Total Net Assets Fund Balance$-10,777$-63,168▼ $52,391
Total Liabilities and Net Assets / Fund Balance$290,712$205,052▼ $85,660
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Berline DodardPresident
Barb FargoDirector
Elizabeth NettoDirector
Jessica Piatt-walczykDirector
Joanne RhodeDirector
Kathryn Ann KoltonDirector
Kristyna MillsDirector
Marcie MacoliniDirector
Tammie MillerDirector
Melissa SchmittAssistant Tr
Irene CarmenInterim Secr
Christine CiscoPast Preside
Linda BukerSecretary
Maryann RondonTreasurer -
Shawna CutuliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,174
Program Service Revenue
$415
Investment Income
$10,306
Other Revenue
$42,755
All Other Contributions
$13,063
Change in Net Assets
$-55,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,650
Revenue Not Reported on Form 990
$148,107
Total Revenue per Audited Statements
$296,757
Total Revenue per Form 990
$148,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,042
Other Expenses$45,351
Total Fundraising Expense$3,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,042--$159,042
Fees for Services Management$30,247--$30,247
Fees for Services Accounting$2,500$3,600-$6,100
Fees for Services Other$3,733$1,050-$4,783
Office Expenses$262$586-$848
Other Expenses$288-$50$50
Conferences and Meetings$35--$35
Total Functional Expenses$196,107$5,236$3,050$204,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$349,148
Expenses per Audited Statements$204,393
Total Expenses per Form 990$204,393
Expenses Not Reported on Form 990$144,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Medical CenterWatertown, NY-Equipment Purchases$159,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,186
Fundraising Direct Expenses$144,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sales$160,862$160,862$142,942$17,920
One Night One D$82,111-$1,196-
Total Events$242,973$160,862$144,138$16,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance on Uniform Sales$37,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's policies are such that the members elect one or more members of the governing board.”

Form 990, Page 6, Part VI, Line 9

“Maryann rondon 27657 county route 49 watertown, ny 13601”

Form 990, Page 6, Part VI, Line 11B

“The treasurer submits a copy of the 990 to the finance committee for review.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is signed off by all board members annually.”

Form 990, Page 6, Part VI, Line 15A

“Gift shop manager's salary and health insurance are approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Auxiliary
EIN
22-2447010
Phone
3157824207
Address
830 WASHINGTON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Shawna Cutuli
Title
Vice President
Phone
3157824207
Signed
2021-11-15

Organization Details

Principal Officer
Shawna Cutuli
Formed
1897
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“Board members, coffee and gift shop workers, other community members”

Form 990, Page 2, Part III, Line 4D

“ANNUAL MEMBERSHIP DUES”

Form 990, Part XI, Line 9

“Fundraising 144,755 fundraising -144,755”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 144,755”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 144,755”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10777
IRS990/NetAssetsOrFundBalancesEOYAmt0-63168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017431
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025324
IRS990/NetUnrlzdGainsLossesInvstAmt03352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-63168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262
IRS990/OfficeExpensesGrp/TotalAmt0848
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1FRIENDLY VISITORS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0288
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1288
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/BOYAmt02738
IRS990/OtherLiabilitiesGrp/EOYAmt037000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0SHAWNA CUTULI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159330
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159042
IRS990/ProgSrvcAccomActy3Grp/Desc0STARBUCKS KIOSK: OPERATION OF A SNACK KIOSK IN THE MAIN LOBBY OF SAMARITAN MEDICAL CENTER TO SERVICE VISITORS AND PATIENTS OF THE HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL MEMBERSHIP DUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09368
IRS990/PYOtherExpensesAmt0145356
IRS990/PYOtherRevenueAmt0233493
IRS990/PYProgramServiceRevenueAmt01565
IRS990/PYRevenuesLessExpensesAmt099250
IRS990/PYTotalExpensesAmt0145356
IRS990/PYTotalRevenueAmt0244606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0638341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02235908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0162186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0228392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0243113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0633691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044057
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt061682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt053234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0114916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt02966188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638483
IRS990ScheduleA/Total509Grp/TotalAmt02966188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03125161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0144755
IRS990ScheduleD/ExpensesSubtotalAmt0204393
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03352
IRS990ScheduleD/OtherExpensesIncludedAmt0144755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE ON UNIFORM SALES
IRS990ScheduleD/OtherRevenueAmt0144755
IRS990ScheduleD/RevenueNotReportedAmt0148107
IRS990ScheduleD/RevenueSubtotalAmt0148650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 144,755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 144,755
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0204393
IRS990ScheduleD/TotalLiabilityAmt037000
IRS990ScheduleD/TotalRevenuePerForm990Amt0148650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt082111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONE NIGHT ONE D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01196
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0159042
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT PURCHASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0830 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,052
Liabilities
$268,220
Net assets
-$63,168
Revenue
$148,650
Expenses
$204,393
Net income
-$55,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.95$0.47$2.38$1.92$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.82$0.05$2.02$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.95$2.29$0.34$2.02$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.81$2.20$0.39$1.60$1.26$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.05$2.68$0.63$1.49$2.04$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$3.01$0.11$2.45$1.45$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$4.33$1.82$2.36$7.08$4.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.37$3.23$2.17$1.76$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.10$2.60$2.33$2.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.47$1.04$2.43$2.36$1.84$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.59$1.91$2.04$1.73$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.82$2.22$1.60$2.37$1.67$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.15$0.91$1.49
2011Summary only. Only limited summary data is available for this year.$3.32$2.82$0.50$1.95$1.45$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.88$0.00$1.46