Civic Intelligence

Samaritan Homevisit Physicians PC

990 • Fiscal year 2021 • EIN 84-3599323

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.SAMARITANNJ.ORG
3906 Church RoadMount Laurel, NJ 08054

(856) 596-1600

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.79x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-9.8%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$363,467

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

131%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,754,360

Up $1,560,679 (+131%) from 2020

Net Assets

Down

-$272,069

Down $165,464 (-155%) from 2020

Liabilities

Up

$3,026,429

Up $1,726,143 (+133%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$1,694,452

Up $531,071 (+46%) from 2020

Expenses

Up

$1,859,916

Up $592,805 (+47%) from 2020

Net Income

Down

-$165,464

Down $61,734 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2019: $67,801Liabilities 2019: $70,676Net Assets 2019: -$2,8752019Assets 2020: $1,193,681Liabilities 2020: $1,300,286Net Assets 2020: -$106,6052020Assets 2021: $2,754,360Liabilities 2021: $3,026,429Net Assets 2021: -$272,0692021Assets 2022: $219,968Liabilities 2022: $490,253Net Assets 2022: -$270,2852022Assets 2023: $472,809Liabilities 2023: $1,043,967Net Assets 2023: -$571,1582023Assets 2024: $350,861Liabilities 2024: $1,475,903Net Assets 2024: -$1,125,0422024

Highlighted filing

2021

Assets$2,754,360
Liabilities$3,026,429
Net Assets-$272,069
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $65,873Expenses 2019: $68,749Net Income 2019: -$2,8762019Revenue 2020: $1,163,381Expenses 2020: $1,267,111Net Income 2020: -$103,7302020Revenue 2021: $1,694,452Expenses 2021: $1,859,916Net Income 2021: -$165,4642021Revenue 2022: $1,992,818Expenses 2022: $1,991,034Net Income 2022: $1,7842022Revenue 2023: $1,506,677Expenses 2023: $1,807,550Net Income 2023: -$300,8732023Revenue 2024: $1,295,359Expenses 2024: $1,849,243Net Income 2024: -$553,8842024

Highlighted filing

2021

Revenue$1,694,452
Expenses$1,859,916
Net Income-$165,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,694,452
Mission and Program Overview

Mission

The corporation is organized to further the charitable purpose of samaritan healthcare & hospice, inc. By providing physician house call services for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,030,455$2,631,728▲ $1,601,273
Accounts Receivable$163,226$122,632▼ $40,594
Cap Stk Tr Prin Current Funds$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-106,606$-272,070▼ $165,464
Total Assets$1,193,681$2,754,360▲ $1,560,679
Liabilities
Other Liabilities$1,300,286$3,026,429▲ $1,726,143
Total Liabilities$1,300,286$3,026,429▲ $1,726,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$-106,605$-272,069▼ $165,464
Total Liabilities and Net Assets / Fund Balance$1,193,681$2,754,360▲ $1,560,679
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dr Stephen Goldfine MdBoard President
Susan MccannSecretary
Susan Manzi CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,694,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-165,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,701
Other Expenses$338,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,612--$1,271,612
Other Employee Benefits$116,167--$116,167
Payroll Taxes$98,462--$98,462
Fees for Services Other$47,302--$47,302
Pension Plan Contributions$35,460--$35,460
Occupancy$20,390--$20,390
Travel$16,103--$16,103
Insurance$14,347--$14,347
All Other Expenses$9,963--$9,963
Other Expenses$9,014--$9,014
Information Technology$6,908--$6,908
Office Expenses$1,288--$1,288
Conferences and Meetings$384--$384
Total Functional Expenses$1,859,916$0$0$1,859,916
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
Due to Related Organization$3,026,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“A draft copy of the form 990 was prepared by the outside cpa firm, reviewed by the management of the organization, and then reviewed by the organization's executive committee prior to filing with the irs.”

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

“The board endorses an updated policy that requires an annual submission and review of potential conflicts of interests, for all officers, trustees and key employees.”

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

“The organization annually reviews interests that could give rise to conflicts by requiring officers and employees to disclose relationships in accordance with the conflict of interest policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes a related organization's (samaritan healthcare & hospice, inc.) human resource staff which participate in salary surveys through 2-3 companies annually and receive the results of these surveys. When new positions are created or compensation issues arise, the organization uses this data and consults with the outside consultants.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Form 990, Part VII, Column B - Average Hours Per Week

“The weekly hours shown in part vii, section 1a, column (b) represent the average of the total recorded annual hours spent by all of our board members during 2021 attending on-site board, committee and other related meetings. In addition to these hours, our board members also contribute significant time on board/committee meeting preparation, as well as attend several annual agency functions and events held throughout each year.”

Filing and Contact Details

Filer

Filer Name
Samaritan Homevisit Physicians Pc
EIN
84-3599323
Phone
8565961600
Address
3906 CHURCH ROAD, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Robert Curatola
Title
Chief Financial Officer
Phone
8565961600
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Curatola
Formed
2019
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Lee S Kersey CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization has a committee that has oversight of the audit of its financial statements.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR STEPHEN GOLDFINE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN MANZI CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUSAN MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1256082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2256054
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICERS RECEIVE COMPENSATION FROM A RELATED ORGANIZATION. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION; COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, REVIEWED BY THE MANAGEMENT OF THE ORGANIZATION, AND THEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENDORSES AN UPDATED POLICY THAT REQUIRES AN ANNUAL SUBMISSION AND REVIEW OF POTENTIAL CONFLICTS OF INTERESTS, FOR ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY REQUIRING OFFICERS AND EMPLOYEES TO DISCLOSE RELATIONSHIPS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES A RELATED ORGANIZATION'S (SAMARITAN HEALTHCARE & HOSPICE, INC.) HUMAN RESOURCE STAFF WHICH PARTICIPATE IN SALARY SURVEYS THROUGH 2-3 COMPANIES ANNUALLY AND RECEIVE THE RESULTS OF THESE SURVEYS. WHEN NEW POSITIONS ARE CREATED OR COMPENSATION ISSUES ARISE, THE ORGANIZATION USES THIS DATA AND CONSULTS WITH THE OUTSIDE CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WEEKLY HOURS SHOWN IN PART VII, SECTION 1A, COLUMN (B) REPRESENT THE AVERAGE OF THE TOTAL RECORDED ANNUAL HOURS SPENT BY ALL OF OUR BOARD MEMBERS DURING 2021 ATTENDING ON-SITE BOARD, COMMITTEE AND OTHER RELATED MEETINGS. IN ADDITION TO THESE HOURS, OUR BOARD MEMBERS ALSO CONTRIBUTE SIGNIFICANT TIME ON BOARD/COMMITTEE MEETING PREPARATION, AS WELL AS ATTEND SEVERAL ANNUAL AGENCY FUNCTIONS AND EVENTS HELD THROUGHOUT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, COLUMN B - AVERAGE HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222344036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03906 CHURCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01521701
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EMPLOYEE LEASE AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMARITAN HEALTHCARE & HOSPICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01193681
IRS990/TotalAssetsGrp/EOYAmt02754360
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01859916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300286
IRS990/TotalLiabilitiesEOYAmt03026429
IRS990/TotalLiabilitiesGrp/BOYAmt01300286
IRS990/TotalLiabilitiesGrp/EOYAmt03026429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-272069
IRS990/TotalOtherCompensationAmt063461
IRS990/TotalProgramServiceExpensesAmt01859916
IRS990/TotalProgramServiceRevenueAmt01694452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01694452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02754360
IRS990/TotReportableCompRltdOrgAmt0812142
IRS990/TravelGrp/ProgramServicesAmt016103
IRS990/TravelGrp/TotalAmt016103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAMARITANNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CURATOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565961600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOMEVISIT PHYSICIANS PC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0843599323
ReturnHeader/Filer/PhoneNum08565961600
ReturnHeader/Filer/USAddress/AddressLine1Txt03906 CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,360
Liabilities
$3,026,429
Net assets
-$272,069
Revenue
$1,694,452
Expenses
$1,859,916
Net income
-$165,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$1.48$1.13$1.30$1.85$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.04$0.57$1.51$1.81$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.49$0.27$1.99$1.99$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.75$3.03$0.27$1.69$1.86$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.30$0.11$1.16$1.27$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.07$0.07$0.00