Nonprofit · EIN 46-1043637
SAMARITAN HOME HEALTH INC
Tax-exempt (reinstated) · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,531,073 | $2,468,270 | $62,803 | $703,396 | $580,775 | $122,621 |
| December 31, 2023 | 990 | $2,582,314 | $2,509,979 | $72,335 | $869,276 | $809,458 | $59,818 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,530,389
- Investment income
- $103
- Other revenue
- $581
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,714,822
- Salaries, compensation and benefits (total)
- $2,056,637
- Professional fundraising fees
- $0
- Accounting fees
- $5,765
- Occupancy
- $28,698
- Travel
- $81,183
- Depreciation
- $460
- Program services (functional)
- $2,440,573
- Management and general (functional)
- $27,697
Balance sheet and other
- Total assets, start of year
- $869,276
- Total assets, end of year
- $703,396
- Total liabilities, end of year
- $580,775
- Net assets, end of year
- $122,621
- Land, buildings and equipment
- $1,516
- Net assets without donor restrictions
- $122,621
- Gross receipts
- $2,531,073
- Employees
- 26
- Volunteers
- 3
- Year formed
- 2012
- 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 CARMAN | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $1,132,728 | $62,942 |
| MAXINE BRIGGS | CFO/TREASURER Trustee or director, Officer | 1 | $0 | $609,760 | $52,818 |
| PATRICK CALLI | VP OF LTC/SUPPORT SERVICES Trustee or director | 1 | $0 | $370,452 | $19,342 |
| MELANIE PARKER-GEURSTSEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS CARMAN | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $1,043,591 | $59,072 |
| MAXINE BRIGGS | CFO/TREASURER Trustee or director, Officer | 1 | $0 | $559,897 | $48,174 |
| MELANIE PARKER-GEURSTSEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 104 PADDOCK ST, WATERTOWN, NY 13601-3966
- In care of
- % THOMAS H CARMAN
- Principal officer (990 for 2024)
- MAXINE BRIGGS, 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
TO PROVIDE HIGH QUALITY, COMPREHENSIVE, SAFE AND COMPASSIONATE HEALTHCARE SERVICE TO MEET THE NEEDS OF OUR CIVILIAN AND MILITARY COMMUNITY.
Program accomplishments
- PROFESSIONAL CARE OF PATIENTS IN A HOME CARE SETTING PROVIDING 15,782 VISITS DURING 2024.Expenses $2,440,573 · revenue $2,530,970
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
- 46-1043637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92)
- Assets (IRS master file)
- $703,396
- Income (IRS master file)
- $2,531,073
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- October 24, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,531,073 | $2,468,270 | $703,396 | XML |
| 990 | December 2023 | $2,582,314 | $2,509,979 | $869,276 | XML |
| 990 | December 2022 | $2,341,704 | $2,307,810 | $598,942 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-1043637).
Questions about SAMARITAN HOME HEALTH INC
- What is the EIN of SAMARITAN HOME HEALTH INC?
- The employer identification number (EIN) of SAMARITAN HOME HEALTH INC is 46-1043637.
- Is SAMARITAN HOME HEALTH INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to SAMARITAN HOME HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN HOME HEALTH INC 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 HOME HEALTH INC 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 HOME HEALTH INC 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 HOME HEALTH INC?
- The 990 for the year ended December 31, 2024 names MAXINE BRIGGS.
- Who are the officers and directors of SAMARITAN HOME HEALTH INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN HOME HEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,531,073, expenses of $2,468,270 and total assets of $703,396 at year end.
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