Nonprofit · EIN 26-1528342
SAMARITAN MEDICAL PRACTICE PC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,162,070 | $13,415,542 | -$8,253,472 | $1,915,338 | $1,915,338 | $0 |
| December 31, 2023 | 990 | $4,838,129 | $11,619,655 | -$6,781,526 | $1,713,722 | $1,713,722 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,162,070
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,380,906
- Salaries, compensation and benefits (total)
- $8,653,728
- Professional fundraising fees
- $0
- Accounting fees
- $8,245
- Occupancy
- $453,960
- Travel
- $2,875
- Depreciation
- $28,224
- Program services (functional)
- $13,407,297
- Management and general (functional)
- $8,245
Balance sheet and other
- Total assets, start of year
- $1,713,722
- Total assets, end of year
- $1,915,338
- Total liabilities, end of year
- $1,915,338
- Net assets, end of year
- $0
- Land, buildings and equipment
- $134,474
- Gross receipts
- $5,162,070
- Employees
- 52
- Volunteers
- 0
- Year formed
- 2007
- 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 | CEO OF SMC/SECRETARY Officer | 1 | $0 | $1,132,728 | $62,942 |
| BRIAN ZAFONTE | ORTHOPEDIC SURGEON Highest-paid employee | 40 | $1,108,944 | $0 | $41,734 |
| MAXINE BRIGGS | CFO OF SMC/TREASURER Officer | 1 | $0 | $609,760 | $52,818 |
| MAURICE TOM-PACK | GENERAL SURGEON Highest-paid employee | 40 | $610,002 | $0 | $27,425 |
| DEANA E PALEY | PLASTIC SURGEON Highest-paid employee | 40 | $600,067 | $0 | $21,421 |
| DANIEL BRYDEN | GENERAL SURGEON Highest-paid employee | 40 | $553,408 | $0 | $51,828 |
| EDUARDO BARAYUGA | GENERAL SURGEON Highest-paid employee | 40 | $529,717 | $0 | $41,974 |
| MARIO VICTORIA MD | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $515,079 | $55,337 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN ZAFONTE | ORTHOPEDIC SURGEON Highest-paid employee | 40 | $1,166,072 | $0 | $37,727 |
| THOMAS H CARMAN | CEO OF SMC/SECRETARY Officer | 1 | $0 | $1,043,591 | $59,072 |
| MAURICE TOM-PACK | GENERAL SURGEON Highest-paid employee | 40 | $629,234 | $0 | $24,171 |
| MAXINE BRIGGS | CFO OF SMC/TREASURER Officer | 1 | $0 | $559,897 | $48,175 |
| DEANA E PALEY | PLASTIC SURGEON Highest-paid employee | 40 | $564,342 | $0 | $26,121 |
| DANIEL BRYDEN | GENERAL SURGEON Highest-paid employee | 40 | $499,653 | $0 | $47,184 |
| MARIO VICTORIA MD | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $477,526 | $48,364 |
| EDUARDO BARAYUGA | GENERAL SURGEON Highest-paid employee | 40 | $478,434 | $0 | $37,727 |
Address and contacts
- Address (IRS master file)
- 830 WASHINGTON ST, WATERTOWN, NY 13601-4034
- In care of
- % SPENCER P FALCON MD
- Principal officer (990 for 2024)
- MARIO VICTORIA MD, 830 WASHINGTON STREET, WATERTOWN, NY 13601
- Signed the 990
- MAXINE BRIGGS, CFO
- Phone
- (315) 785-4121
- Website
- WWW.SAMARITANHEALTH.COM
- Return prepared by
- FUSTCHARLES LLP
Mission
THE MISSION OF SAMARITAN MEDICAL PRACTICE PC IS TO SUPPORT THE CHARITABLE PURPOSES OF SAMARITAN MEDICAL CENTER, INC. WHICH INCLUDES PROVIDING PHYSICIAN SERVICES DESIGNED TO IMPROVE THE STANDARDS AND QUALITY OF HEALTHCARE AVAILABLE TO THE RESIDENTS OF JEFFERSON COUNTY AND OTHER AREAS SERVED BY THE HOSPITAL. FURTHERMORE, OUR PURPOSE IS TO PARTICIPATE IN ACTIVITIES TO PROMOTE AND IMPROVE THE OVERALL HEALTH OF, AND MEET THE MEDICAL CARE NEEDS OF THE COMMUNITY.
Program accomplishments
- PROVIDED PROFESSIONAL PHYSICIAN SERVICES IN MEDICAL SPECIALTY AREAS, SUCH AS GENERAL SURGERY, CARDIOLOGY, PLASTIC/COSMETIC, AND ORTHOPEDIC SURGERY. A TOTAL OF 26,599 TREATMENTS TO PATIENTS WERE PERFORMED.Expenses $13,407,297 · revenue $5,162,070
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
- 26-1528342
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $1,915,338
- Income (IRS master file)
- $5,162,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,162,070 | $13,415,542 | $1,915,338 | XML |
| 990 | December 2023 | $4,838,129 | $11,619,655 | $1,713,722 | XML |
| 990 | December 2022 | $7,036,756 | $17,964,393 | $1,874,931 | 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 26-1528342).
Questions about SAMARITAN MEDICAL PRACTICE PC
- What is the EIN of SAMARITAN MEDICAL PRACTICE PC?
- The employer identification number (EIN) of SAMARITAN MEDICAL PRACTICE PC is 26-1528342.
- Is SAMARITAN MEDICAL PRACTICE PC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SAMARITAN MEDICAL PRACTICE PC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN MEDICAL PRACTICE PC 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 PRACTICE PC 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 PRACTICE PC 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 PRACTICE PC?
- The 990 for the year ended December 31, 2024 names MARIO VICTORIA MD.
- Who are the officers and directors of SAMARITAN MEDICAL PRACTICE PC?
- The 990 for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization.
- How much revenue does SAMARITAN MEDICAL PRACTICE PC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,162,070, expenses of $13,415,542 and total assets of $1,915,338 at year end.
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