Civic Intelligence

Samaritan Homevisit Physicians PC

990 • Fiscal year 2022 • EIN 84-3599323

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$363,944

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$219,968

Down $2,534,392 (-92%) from 2021

Net Assets

Up

-$270,285

Up $1,784 (+0.7%) from 2021

Liabilities

Down

$490,253

Down $2,536,176 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$1,992,818

Up $298,366 (+18%) from 2021

Expenses

Up

$1,991,034

Up $131,118 (+7.0%) from 2021

Net Income

Up

$1,784

Up $167,248 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$219,968
Liabilities$490,253
Net Assets-$270,285
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$1,992,818
Expenses$1,991,034
Net Income$1,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,992,818
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
Accounts Receivable$122,632$168,378▲ $45,746
Cash and Non-Interest-Bearing Accounts$2,631,728$51,590▼ $2,580,138
Cap Stk Tr Prin Current Funds$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-272,070$-270,286▲ $1,784
Total Assets$2,754,360$219,968▼ $2,534,392
Liabilities
Other Liabilities$3,026,429$490,253▼ $2,536,176
Total Liabilities$3,026,429$490,253▼ $2,536,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$-272,069$-270,285▲ $1,784
Total Liabilities and Net Assets / Fund Balance$2,754,360$219,968▼ $2,534,392
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Susan Manzi CPATreasurer - Former$134,175$134,175
Robert CuratolaTreasurer$31,647$31,647

Board Members and Trustees

NameTitle
Dr Stephen Goldfine MdBoard President
Susan MccannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,992,818
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,709
Other Expenses$365,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,187--$1,315,187
Other Employee Benefits$158,821--$158,821
Payroll Taxes$104,500--$104,500
Fees for Services Other$48,523--$48,523
Pension Plan Contributions$47,201--$47,201
Other Expenses$46,355--$46,355
Occupancy$18,775--$18,775
Travel$18,474--$18,474
Insurance$14,889--$14,889
All Other Expenses$14,483--$14,483
Information Technology$4,574--$4,574
Office Expenses$2,318--$2,318
Total Functional Expenses$1,991,034$0$0$1,991,034
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$490,253
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 2022 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
2023-11-10
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/TotalCompensationFilingOrgAmt10
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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 2022 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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222344036
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE SERVICES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03906 CHURCH ROAD
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IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EMPLOYEE LEASE AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMARITAN HEALTHCARE & HOSPICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-270285
IRS990/TotalOtherCompensationAmt052603
IRS990/TotalProgramServiceExpensesAmt01991034
IRS990/TotalProgramServiceRevenueAmt01992818
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01992818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01992818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/WebsiteAddressTxt0WWW.SAMARITANNJ.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CURATOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565961600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOMEVISIT PHYSICIANS PC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231406493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORISON COGEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 NORRISTOWN RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,968
Liabilities
$490,253
Net assets
-$270,285
Revenue
$1,992,818
Expenses
$1,991,034
Net income
$1,784
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
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.49$0.27$1.99$1.99$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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