Nonprofit · EIN 15-0533577
SAMARITAN MEDICAL CENTER
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $376,594,512 | $360,278,973 | $16,315,539 | $310,199,120 | $169,740,669 | $140,458,451 |
| December 31, 2023 | 990 | $349,190,909 | $335,638,868 | $13,552,041 | $282,296,477 | $151,613,089 | $130,683,388 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,136,348
- of which government grants
- $26,500
- Program service revenue
- $367,962,565
- Investment income
- $2,056,367
- Net rental income
- $671,679
- Net gain from sales of assets
- $207,692
- Other revenue
- $5,439,232
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,893,540
- Other salaries and wages
- $134,008,469
- Salaries, compensation and benefits (total)
- $176,857,730
- Professional fundraising fees
- $0
- Legal fees
- $1,019,721
- Accounting fees
- $337,054
- Occupancy
- $8,135,212
- Travel
- $374,901
- Depreciation
- $13,614,721
- Program services (functional)
- $319,718,399
- Management and general (functional)
- $39,763,161
- Fundraising (functional)
- $797,413
Balance sheet and other
- Total assets, start of year
- $282,296,477
- Total assets, end of year
- $310,199,120
- Total liabilities, end of year
- $169,740,669
- Net assets, end of year
- $140,458,451
- Land, buildings and equipment
- $152,889,209
- Publicly traded securities
- $874,471
- Net assets without donor restrictions
- $138,496,947
- Net assets with donor restrictions
- $1,961,504
- Gross receipts
- $376,706,633
- Employees
- 2,476
- Volunteers
- 48
- Year formed
- 1881
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS H CARMAN | PRESIDENT & CEO OF SMC Trustee or director, Officer | 40 | $1,132,728 | $0 | $62,942 |
| BRIAN ZAFONTE | ORTHOPEDIC SURGEON Highest-paid employee | 40 | $1,108,944 | $0 | $40,734 |
| JUSTIN BUDNIK | ONCOLOGY Highest-paid employee | 40 | $1,049,635 | $0 | $51,798 |
| NATHANIEL MILETTA MD | DERMATOLOGIST Highest-paid employee | 40 | $920,982 | $0 | $21,001 |
| KEVIN CHANDLER MD | UROLOGIST/TRUSTEE Trustee or director | 40 | $899,920 | $0 | $40,584 |
| DAVID REINDL | GASTROENTROLOGIST Highest-paid employee | 40 | $769,991 | $0 | $30,559 |
| DAVID GORDON | OTOLARYNGOLOGIST Highest-paid employee | 40 | $742,969 | $0 | $45,152 |
| MAXINE BRIGGS | TREASURER & CFO OF SMC Trustee or director, Officer | 40 | $609,760 | $0 | $52,818 |
| JOHN BARRETT MD | TRUSTEE (PRESIDENT OF MEDI Trustee or director | 40 | $565,223 | $0 | $41,574 |
| MARIO VICTORIA MD | CMO OF SMC Key employee | 40 | $515,079 | $0 | $55,338 |
| LEO GOSSELIN MD | FORMER TRUSTEE Former | 40 | $511,686 | $0 | $52,818 |
| MICHAEL SHORT | COO OF SMC Key employee | 40 | $502,510 | $0 | $51,978 |
| RORY SEARS DO | VICE PRESIDENT OF MEDICAL Trustee or director | 40 | $449,827 | $0 | $43,622 |
| PATRICK CALLI | VP OF LONG TERM CARE Key employee | 40 | $0 | $370,452 | $19,342 |
| MARYLENE DUAH MD | TRUSTEE Trustee or director | 40 | $325,498 | $0 | $40,942 |
25 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH FIPPS | VP OF FOUNDATION AND COMMU Key employee | 40 | $281,063 | $35,953 |
| ROBIN CLARK | VP OF INFORMATION SERVICES Key employee | 40 | $281,342 | $19,307 |
| ELIZABETH TESTANI | VP CLINICS AND OUTPATIENT SERVICES Key employee | 40 | $270,723 | $15,627 |
| DIERDRA SORRELL | TRUSTEE Trustee or director | 1 | $184,995 | $34,269 |
| JOHN GREEN | VP PATIENT CARE CHIEF CNO Key employee | 40 | $185,014 | $9,916 |
| DAVID RECHLIN DO | TRUSTEE Trustee or director | 40 | $161,510 | $23,477 |
| MELANIE PARKER-GEUTSEN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DENISE YOUNG | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN WHEELER | FINANCE COMMITTEE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY WARDWELL DONAHUE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARIE HESS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRACY LEONARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TIMOTHY VIRKLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAWNA CUTULI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOAN TREADWELL WOODS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHEN TODD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL BARTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LYNNE FERRIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIMBERLY LACLAIR | TRUSTEE (CHAIR OF THE SMC Trustee or director | 1 | $0 | $0 |
| ASIM KISHLOO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAN TURCOTTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SADIE HALL | TRUSTEE (CLIFTON FINE BOAR Trustee or director | 1 | $0 | $0 |
| ROBERT ALIASSON JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| COL CHRISTINA BUCHNER | FORT DRUM LIAISON Trustee or director | 1 | $0 | $0 |
| JORDAN JONES | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN ZAFONTE | ORTHOPEDIC SURGEON Highest-paid employee | 40 | $1,166,072 | $36,727 |
| THOMAS H CARMAN | PRESIDENT & CEO OF SMC Trustee or director, Officer | 40 | $1,043,591 | $59,072 |
| JUSTIN BUDNIK | ONCOLOGY Highest-paid employee | 40 | $904,943 | $47,154 |
| NATHANIEL MILETTA MD | DERMATOLOGIST Highest-paid employee | 40 | $917,297 | $18,101 |
| KEVIN CHANDLER MD | UROLOGIST Highest-paid employee | 40 | $876,994 | $47,184 |
| DAVID REINDL | GASTROENTROLOGIST Highest-paid employee | 40 | $744,083 | $27,176 |
| MAXINE BRIGGS | TREASURER & CFO OF SMC Trustee or director, Officer | 40 | $559,897 | $48,174 |
| JOHN BARRETT MD | TRUSTEE (PRESIDENT OF MEDI Trustee or director | 40 | $548,059 | $47,574 |
| LEO GOSSELIN MD | FORMER TRUSTEE Former | 40 | $494,858 | $48,174 |
| MARIO VICTORIA MD | CMO OF SMC Key employee | 40 | $477,526 | $48,864 |
| MICHAEL SHORT | COO OF SMC Key employee | 40 | $453,832 | $47,334 |
| RORY SEARS DO | VICE PRESIDENT OF MEDICAL Trustee or director | 40 | $441,376 | $39,452 |
| MARYLENE DUAH MD | TRUSTEE Trustee or director | 40 | $325,499 | $39,702 |
| JACQUELINE DAWE | CNO OF SMC Key employee | 40 | $323,780 | $12,517 |
| ELIZABETH FIPPS | VP OF FOUNDATION AND COMMUNITY SERVICES Key employee | 40 | $268,804 | $44,392 |
| PATRICK CALLI | VP OF LONG TERM CARE Key employee | 40 | $278,998 | $13,610 |
| DIERDRA SORRELL | TRUSTEE Trustee or director | 1 | $184,995 | $40,881 |
| JOEL BENWARE | VP OF INFORMATION SERVICES Key employee | 40 | $188,020 | $25,284 |
| DAVID RECHLIN DO | TRUSTEE Trustee or director | 40 | $167,663 | $22,649 |
| MELANIE PARKER-GEUTSEN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DENISE YOUNG | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN WHEELER | FINANCE COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| MARY WARDWELL DONAHUE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARIE HESS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRACY LEONARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TIMOTHY VIRKLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAWNA CUTULI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOAN TREADWELL WOODS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHEN TODD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL BARTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LYNNE FERRIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIMBERLY LACLAIR | TRUSTEE (CHAIR OF THE SMC Trustee or director | 1 | $0 | $0 |
| ASIM KISHLOO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAN TURCOTTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SADIE HALL | TRUSTEE (CLIFTON FINE BOAR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 830 WASHINGTON ST, WATERTOWN, NY 13601-4034
- Principal officer (990 for 2024)
- MAXINE BRIGGS, 830 WASHINGTON STREET, WATERTOWN, NY 13601
- Signed the 990
- MAXINE BRIGGS, CFO
- Phone
- (315) 785-5702
- Website
- WWW.SAMARITANHEALTH.COM
- Return prepared by
- FUSTCHARLES LLP
Mission
SAMARITAN MEDICAL CENTER OPERATES AN ACUTE CARE HOSPITAL FACILITY IN WATERTOWN, NEW YORK, SERVING JEFFERSON, LEWIS, OSWEGO, AND ST. LAWRENCE COUNTIES. THIS 290-BED FACILITY PROVIDES INPATIENT CARE, PSYCHIATRIC SERVICES, AMBULATORY SURGERY, PRIMARY AND EMERGENCY CARE AND OTHER OUTPATIENT SERVICES.
Program accomplishments
- DURING 2024, SAMARITAN MEDICAL CENTER PROVIDED CARE FOR 9,819 INPATIENT DISCHARGES AND A TOTAL OF 282,302 OUTPATIENT VISITS. OF THE TOTAL OUTPATIENT VISITS, THERE WERE 35,267 EMERGENCY ROOM VISITS AND 181,889 FAMILY HEALTH CLINIC VISITS.Expenses $319,718,399 · revenue $372,730,118
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0533577
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $310,199,120
- Income (IRS master file)
- $376,706,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $376,594,512 | $360,278,973 | $310,199,120 | XML |
| 990 | December 2023 | $349,190,909 | $335,638,868 | $282,296,477 | XML |
| 990 | December 2022 | $302,376,018 | $301,700,076 | $295,963,698 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0533577).
Questions about SAMARITAN MEDICAL CENTER
- What is the EIN of SAMARITAN MEDICAL CENTER?
- The employer identification number (EIN) of SAMARITAN MEDICAL CENTER is 15-0533577.
- Is SAMARITAN MEDICAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to SAMARITAN MEDICAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN MEDICAL CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAMARITAN MEDICAL CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN MEDICAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAMARITAN MEDICAL CENTER?
- The 990 for the year ended December 31, 2024 names MAXINE BRIGGS.
- Who are the officers and directors of SAMARITAN MEDICAL CENTER?
- The 990 for the year ended December 31, 2024 lists 40 people; 20 received compensation from the organization, the highest $1,132,728 (THOMAS H CARMAN, PRESIDENT & CEO OF SMC).
- How much revenue does SAMARITAN MEDICAL CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $376,594,512, expenses of $360,278,973 and total assets of $310,199,120 at year end.
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