Nonprofit · EIN 16-1490523
THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,941,367 | $966,451 | $974,916 | $21,600,916 | $148,428 | $21,452,488 |
| December 31, 2023 | 990 | $1,333,394 | $450,111 | $883,283 | $19,280,201 | $140,096 | $19,140,105 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $932,694
- Program service revenue
- $0
- Investment income
- $897,096
- Net gain from sales of assets
- $300,158
- Net income from fundraising events
- $111,577
- Other revenue
- $111,577
Expenses
- Grants and similar amounts paid
- $688,594
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $964,676
- Management and general (functional)
- $1,775
Balance sheet and other
- Total assets, start of year
- $19,280,201
- Total assets, end of year
- $21,600,916
- Total liabilities, end of year
- $148,428
- Net assets, end of year
- $21,452,488
- Publicly traded securities
- $15,501,874
- Net assets without donor restrictions
- $18,452,014
- Net assets with donor restrictions
- $3,000,474
- Gross receipts
- $4,485,102
- Employees
- 1
- Volunteers
- 28
- Year formed
- 1995
- 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 | 0.5 | $0 | $1,132,728 | $62,942 |
| MAXINE BRIGGS | CFO/TREASURER Officer | 1 | $0 | $609,760 | $52,818 |
| M ANDREW SHORT | TRUSTEE/COO OF SMC Trustee or director | 1 | $0 | $502,510 | $51,978 |
| ELIZABETH FIPPS | VP FOUNDATION AND COMMUNITY Key employee | 40 | $0 | $281,063 | $35,953 |
| KIMBERLY LACLAIR | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NANCY MARTEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN WHEELER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID ADSIT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| FRANKLIN D CEAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY WARDWELL-DONAHUE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MAUREEN K LUNDY-WAY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MAJA LUNDBORG-GRAY MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE B QUENCER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| IRENE CARMAN JAN-MAY 2024 | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA I TAGUE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
19 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN TREADWELL-WOODS | TRUSTEE Trustee or director | 1 | $0 |
| DAVID VANEENENAAM MD | TRUSTEE Trustee or director | 1 | $0 |
| SAMANTHA ROBBINS | TRUSTEE Trustee or director | 1 | $0 |
| LISA WEBER | TRUSTEE Trustee or director | 1 | $0 |
| PATRICIA FRITH DO | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL YONKOVIG | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN FRASER | TRUSTEE Trustee or director | 1 | $0 |
| DENISE YOUNG | TRUSTEE Trustee or director | 1 | $0 |
| JOHN POGGI | TRUSTEE Trustee or director | 1 | $0 |
| ALEC JOHNSON | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 |
| STEVEN PIERCE | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| CORRY LAWLER | TRUSTEE Trustee or director | 1 | $0 |
| DANA KEEFER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MAURA SMITH | TRUSTEE Trustee or director | 1 | $0 |
| JULIE SPRAGUE-WRIGHT | TRUSTEE Trustee or director | 1 | $0 |
| SHELBY MORGIA | TRUSTEE Trustee or director | 1 | $0 |
| TIMOTHY SWEENEY | TRUSTEE Trustee or director | 1 | $0 |
| TIM REDDICK | TRUSTEE Trustee or director | 1 | $0 |
| BETHANY TODD MAY-PRESENT | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS H CARMAN | PRESIDENT & CEO OF SMC Trustee or director, Officer | 0.5 | $0 | $1,043,591 | $59,072 |
| MAXINE BRIGGS | CFO/TREASURER Officer | 1 | $0 | $559,897 | $47,674 |
| M ANDREW SHORT | TRUSTEE/COO OF SMC Trustee or director | 1 | $0 | $453,832 | $47,334 |
| ELIZABETH FIPPS | VP FOUNDATION AND COMMUNIT Key employee | 40 | $0 | $256,367 | $44,392 |
| KIMBERLY LACLAIR | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NANCY MARTEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN WHEELER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID ADSIT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| FRANKLIN D CEAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY WARDWELL-DONAHUE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MAUREEN K LUNDY-WAY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MAJA LUNDBORG-GRAY MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CATHERINE B QUENCER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| IRENE CARMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA I TAGUE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOAN TREADWELL-WOODS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID VANEENENAAM MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SAMANTHA ROBBINS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LISA WEBER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA FRITH DO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL YONKOVIG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN FRASER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DENISE YOUNG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN POGGI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALEC JOHNSON | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN PIERCE | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CORRY LAWLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANA KEEFER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MAURA SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JULIE SPRAGUE-WRIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHELBY MORGIA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY SWEENEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 830 WASHINGTON ST, WATERTOWN, NY 13601-4034
- Principal officer (990 for 2024)
- ELIZABETH FIPPS, 830 WASHINGTON STREET, WATERTOWN, NY 13601
- Signed the 990
- MAXINE BRIGGS, CFO
- Phone
- (315) 785-5745
- Website
- WWW.SAMARITANHEALTH.COM
- Return prepared by
- FUSTCHARLES LLP
Mission
PROVIDE FUNDS FOR SAMARITAN MEDICAL CENTER AND AFFILIATES TO HELP THEM PROVIDE A COMPREHENSIVE HEALTH CARE SYSTEM SERVING JEFFERSON, LEWIS, ST. LAWRENCE AND NORTHERN OSWEGO COUNTIES.
Program accomplishments
- PROVIDE FUNDS FOR SAMARITAN MEDICAL CENTER, SAMARITAN KEEP HOME AND SAMARITAN SUMMIT VILLAGE.Expenses $964,676 · grants $688,594
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
- 16-1490523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $21,600,916
- Income (IRS master file)
- $4,485,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,941,367 | $966,451 | $21,600,916 | XML |
| 990 | December 2023 | $1,333,394 | $450,111 | $19,280,201 | XML |
| 990 | December 2022 | $692,434 | $461,570 | $17,117,151 | 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 16-1490523).
Questions about THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN
- What is the EIN of THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN?
- The employer identification number (EIN) of THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN is 16-1490523.
- Is THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN 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 THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN 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 THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN 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 THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN?
- The 990 for the year ended December 31, 2024 names ELIZABETH FIPPS.
- Who are the officers and directors of THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN?
- The 990 for the year ended December 31, 2024 lists 34 people; 0 received compensation from the organization.
- How much revenue does THE SAMARITAN MEDICAL CENTER FOUNDATION OF NORTHERN NEW YORK IN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,941,367, expenses of $966,451 and total assets of $21,600,916 at year end.
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