Totals
- Total revenue
- $376,594,512
- Total expenses
- $360,278,973
- Contributions and grants received
- $1,136,348
- Grants paid
- $0
- Program service revenue
- $367,962,565
- Investment income
- $2,056,367
- Other revenue
- $5,439,232
- Total assets, end of year
- $310,199,120
- Total liabilities, end of year
- $169,740,669
- Net assets or fund balances, end of year
- $140,458,451
- Program services expenses (Part IX)
- $319,718,399
- Management and general expenses
- $39,763,161
- Fundraising expenses
- $797,413
- Program service expenses (Part III)
- $319,718,399
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$139,210
-
1e · Government grants (contributions)
$26,500
-
1f · All other contributions, gifts and grants
$970,638
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $357,620,581 · related or exempt $357,620,581
-
2b · Program service revenue: 340B PROGRAM REV
total $9,524,861 · related or exempt $9,524,861
-
2c · Program service revenue: PHYSICIAN INCENTIVE
total $673,291 · related or exempt $673,291
-
2d · Program service revenue: MEDICAL HOME INCENTIVE
total $143,832 · related or exempt $143,832
-
3 · Investment income
total $1,848,675 · excluded $1,848,675
-
6a · Gross rents
real property $744,879
-
6b · Less rental expenses
real property $73,200
-
6c · Rental income or loss
real property $671,679
-
6d · Net rental income or loss
total $671,679 · excluded $671,679
-
7a · Gross sales of assets other than inventory
other assets $246,613
-
7b · Less cost or other basis and sales expenses
other assets $38,921
-
7c · Gain or loss
other assets $207,692
-
7d · Net gain or loss
total $207,692 · excluded $207,692
-
11a · Other revenue: SHARED SERVICES
total $2,478,937 · related or exempt $2,478,937
-
11b · Other revenue: CAFETERIA
total $663,855 · related or exempt $663,855
-
11d · All other revenue
total $1,624,761 · related or exempt $1,624,761
-
11e · Other revenue, total
$4,767,553
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,893,540 · program services $6,576,524 · fundraising $317,016
-
7 · Other salaries and wages
total $134,008,469 · program services $114,288,392 · management and general $19,500,837 · fundraising $219,240
-
8 · Pension plan contributions
total $6,270,798 · program services $5,379,053 · management and general $867,878 · fundraising $23,867
-
9 · Other employee benefits
total $19,639,737 · program services $16,846,847 · management and general $2,718,141 · fundraising $74,749
-
10 · Payroll taxes
total $10,045,186 · program services $8,616,700 · management and general $1,390,254 · fundraising $38,232
-
11b · Fees: legal
total $1,019,721 · program services $24,600 · management and general $995,121
-
11c · Fees: accounting
total $337,054 · management and general $331,209 · fundraising $5,845
-
11d · Fees: lobbying
total $22,329 · management and general $22,329
-
11g · Fees: other
total $58,909,606 · program services $54,751,325 · management and general $4,149,658 · fundraising $8,623
-
12 · Advertising and promotion
total $1,015,759 · program services $1,532 · management and general $1,014,028 · fundraising $199
-
13 · Office expenses
total $1,527,780 · program services $355,253 · management and general $1,159,241 · fundraising $13,286
-
14 · Information technology
total $7,853,238 · program services $6,769,932 · management and general $1,083,306
-
16 · Occupancy
total $8,135,212 · program services $7,430,581 · management and general $704,631
-
17 · Travel
total $374,901 · program services $124,142 · management and general $248,382 · fundraising $2,377
-
19 · Conferences, conventions and meetings
total $45,236 · program services $20,356 · management and general $24,880
-
20 · Interest
total $232,528 · program services $3,811 · management and general $228,717
-
21 · Payments to affiliates
total $91,642 · management and general $91,642
-
22 · Depreciation, depletion and amortization
total $13,614,721 · program services $11,646,032 · management and general $1,968,689
-
23 · Insurance
total $5,047,833 · program services $4,302,779 · management and general $745,054
-
24a · Other expenses: MEDICAL SUPPLIES
total $62,231,238 · program services $61,464,240 · management and general $733,526 · fundraising $33,472
-
24b · Other expenses: PROVISION FOR BAD DEBT
total $13,598,013 · program services $13,598,013
-
24c · Other expenses: EQUIPMENT REPAIR AND MA
total $4,682,623 · program services $4,668,233 · management and general $14,390
-
24d · Other expenses: NYS GROSS RECEIPTS ASSE
total $2,259,509 · program services $2,259,509
-
24e · All other expenses
total $2,422,300 · program services $590,545 · management and general $1,771,248 · fundraising $60,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,400 · end of year $5,850
-
2 · Savings and temporary cash investments
beginning of year $54,206,364 · end of year $81,063,549
-
3 · Pledges and grants receivable
beginning of year $3,263,924 · end of year $3,196,736
-
4 · Accounts receivable
beginning of year $35,020,104 · end of year $37,592,791
-
8 · Inventories for sale or use
beginning of year $7,152,977 · end of year $7,413,535
-
9 · Prepaid expenses and deferred charges
beginning of year $3,870,607 · end of year $4,398,677
-
10a · Land, buildings and equipment: cost or other basis
$445,951,220
-
10b · Land, buildings and equipment: accumulated depreciation
$293,062,011
-
10c · Land, buildings and equipment, net
beginning of year $157,269,914 · end of year $152,889,209
-
11 · Investments: publicly traded securities
beginning of year $874,471 · end of year $874,471
-
12 · Investments: other securities
beginning of year $10,545,889 · end of year $11,383,591
-
15 · Other assets
beginning of year $10,085,827 · end of year $11,380,711
-
17 · Accounts payable and accrued expenses
beginning of year $45,521,694 · end of year $49,539,125
-
20 · Tax-exempt bond liabilities
beginning of year $77,523,848 · end of year $76,322,380
-
23 · Secured mortgages and notes payable
beginning of year $14,282,888 · end of year $10,584,513
-
25 · Other liabilities
beginning of year $14,284,659 · end of year $33,294,651
-
27 · Net assets without donor restrictions
beginning of year $128,189,066 · end of year $138,496,947
-
28 · Net assets with donor restrictions
beginning of year $2,494,322 · end of year $1,961,504
Mission and programs · 2024
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.
Activities or mission (Part I)
SAMARITAN MEDICAL CENTER OPERATES AN ACUTE CARE HOSPITAL FACILITY IN WATERTOWN, NEW YORK, SERVING JEFFERSON, OSWEGO AND ST. LAWRENCE COUNTIES. THIS 290-BED FACILITY PROVIDES INPATIENT CARE, PSYCHIATRIC SERVICES, AMBULATORY SURGERY, PRIMARY AND EMERGENCY CARE AND OTHER OUTPATIENT SERVICES.
-
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
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie Parker-GeutsenMELANIE PARKER-GEUTSEN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise YoungDENISE YOUNG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John WheelerJOHN WHEELER
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas H CarmanTHOMAS H CARMAN
PRESIDENT & CEO OF SMC
- Total calculated
- $1,195,670
- From this org
- $1,132,728
- From related orgs
- $0
- Other
- $62,942
- Hours/week
- 40 + 4.5 related
Schedule J breakdown matched by us
- Base
- $763,173
- Bonus
- $364,370
- Other
- $5,185
- Deferred
- $13,800
- Nontaxable benefits
- $49,142
- Filer's total
- $1,195,670
-
Maxine BriggsMAXINE BRIGGS
TREASURER & CFO OF SMC
- Total calculated
- $662,578
- From this org
- $609,760
- From related orgs
- $0
- Other
- $52,818
- Hours/week
- 40 + 3.5 related
Schedule J breakdown matched by us
- Base
- $494,062
- Bonus
- $92,698
- Other
- $23,000
- Deferred
- $20,700
- Nontaxable benefits
- $32,118
- Filer's total
- $662,578
-
John Barrett MDJOHN BARRETT MD
TRUSTEE (PRESIDENT OF MEDI
- Total calculated
- $606,797
- From this org
- $565,223
- From related orgs
- $0
- Other
- $41,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $541,062
- Bonus
- $24,161
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $20,874
- Filer's total
- $606,797
-
David Rechlin DoDAVID RECHLIN DO
TRUSTEE
- Total calculated
- $184,987
- From this org
- $161,510
- From related orgs
- $0
- Other
- $23,477
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,557
- Bonus
- $27,953
- Other
- $0
- Deferred
- $5,342
- Nontaxable benefits
- $18,135
- Filer's total
- $184,987
-
Kevin Chandler MDKEVIN CHANDLER MD
UROLOGIST/TRUSTEE
- Total calculated
- $940,504
- From this org
- $899,920
- From related orgs
- $0
- Other
- $40,584
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $742,920
- Bonus
- $157,000
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $19,884
- Filer's total
- $940,504
-
Mary Wardwell DonahueMARY WARDWELL DONAHUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Marie HessMARIE HESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy LeonardTRACY LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Timothy VirklerTIMOTHY VIRKLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shawna CutuliSHAWNA CUTULI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joan Treadwell WoodsJOAN TREADWELL WOODS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
Stephen ToddSTEPHEN TODD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul BartonPAUL BARTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne FerrisLYNNE FERRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly LaclairKIMBERLY LACLAIR
TRUSTEE (CHAIR OF THE SMC
- Total calculated
- $0
- Hours/week
- 1
-
Rory Sears DoRORY SEARS DO
VICE PRESIDENT OF MEDICAL
- Total calculated
- $493,449
- From this org
- $449,827
- From related orgs
- $0
- Other
- $43,622
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $422,594
- Bonus
- $27,233
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $22,922
- Filer's total
- $493,449
-
Asim KishlooASIM KISHLOO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jan TurcotteJAN TURCOTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dierdra SorrellDIERDRA SORRELL
TRUSTEE
- Total calculated
- $219,264
- From this org
- $184,995
- From related orgs
- $0
- Other
- $34,269
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $184,995
- Bonus
- $0
- Other
- $0
- Deferred
- $11,100
- Nontaxable benefits
- $23,169
- Filer's total
- $219,264
-
Sadie HallSADIE HALL
TRUSTEE (CLIFTON FINE BOAR
- Total calculated
- $0
- Hours/week
- 1
-
Marylene Duah MDMARYLENE DUAH MD
TRUSTEE
- Total calculated
- $366,440
- From this org
- $325,498
- From related orgs
- $0
- Other
- $40,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,998
- Bonus
- $25,500
- Other
- $0
- Deferred
- $17,710
- Nontaxable benefits
- $23,232
- Filer's total
- $366,440
-
Robert Aliasson JrROBERT ALIASSON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Col Christina BuchnerCOL CHRISTINA BUCHNER
FORT DRUM LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Jordan JonesJORDAN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mario Victoria MDMARIO VICTORIA MD
CMO OF SMC
- Total calculated
- $570,417
- From this org
- $515,079
- From related orgs
- $0
- Other
- $55,338
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $437,008
- Bonus
- $56,221
- Other
- $21,850
- Deferred
- $20,700
- Nontaxable benefits
- $34,638
- Filer's total
- $570,417
-
Michael ShortMICHAEL SHORT
COO OF SMC
- Total calculated
- $554,488
- From this org
- $502,510
- From related orgs
- $0
- Other
- $51,978
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $415,002
- Bonus
- $66,758
- Other
- $20,750
- Deferred
- $20,700
- Nontaxable benefits
- $31,278
- Filer's total
- $554,488
-
Patrick CalliPATRICK CALLI
VP OF LONG TERM CARE
- Total calculated
- $389,794
- From this org
- $0
- From related orgs
- $370,452
- Other
- $19,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $317,925 related
- Bonus
- $0 + $36,657 related
- Other
- $0 + $15,870 related
- Deferred
- $0 + $19,066 related
- Nontaxable benefits
- $0 + $276 related
- Filer's total
- $0 + $389,794 related
-
Elizabeth FippsELIZABETH FIPPS
VP OF FOUNDATION AND COMMU
- Total calculated
- $317,016
- From this org
- $281,063
- From related orgs
- $0
- Other
- $35,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,014
- Bonus
- $31,148
- Other
- $11,901
- Deferred
- $14,904
- Nontaxable benefits
- $21,049
- Filer's total
- $317,016
-
Robin ClarkROBIN CLARK
VP OF INFORMATION SERVICES
- Total calculated
- $300,649
- From this org
- $281,342
- From related orgs
- $0
- Other
- $19,307
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,000
- Bonus
- $8,342
- Other
- $13,000
- Deferred
- $4,200
- Nontaxable benefits
- $15,107
- Filer's total
- $300,649
-
John GreenJOHN GREEN
VP PATIENT CARE CHIEF CNO
- Total calculated
- $194,930
- From this org
- $185,014
- From related orgs
- $0
- Other
- $9,916
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,147
- Bonus
- $6,360
- Other
- $8,507
- Deferred
- $0
- Nontaxable benefits
- $9,916
- Filer's total
- $194,930
-
Elizabeth TestaniELIZABETH TESTANI
VP CLINICS AND OUTPATIENT SERVICES
- Total calculated
- $286,350
- From this org
- $270,723
- From related orgs
- $0
- Other
- $15,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,934
- Bonus
- $10,000
- Other
- $8,789
- Deferred
- $15,246
- Nontaxable benefits
- $381
- Filer's total
- $286,350
-
Brian ZafonteBRIAN ZAFONTE
ORTHOPEDIC SURGEON
- Total calculated
- $1,149,678
- From this org
- $1,108,944
- From related orgs
- $0
- Other
- $40,734
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,007,864
- Bonus
- $101,080
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $20,034
- Filer's total
- $1,149,678
-
Justin BudnikJUSTIN BUDNIK
ONCOLOGY
- Total calculated
- $1,101,433
- From this org
- $1,049,635
- From related orgs
- $0
- Other
- $51,798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,038,885
- Bonus
- $10,750
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $31,098
- Filer's total
- $1,101,433
-
Nathaniel Miletta MDNATHANIEL MILETTA MD
DERMATOLOGIST
- Total calculated
- $941,983
- From this org
- $920,982
- From related orgs
- $0
- Other
- $21,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $840,008
- Bonus
- $80,974
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $301
- Filer's total
- $941,983
-
David ReindlDAVID REINDL
GASTROENTROLOGIST
- Total calculated
- $800,550
- From this org
- $769,991
- From related orgs
- $0
- Other
- $30,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $758,772
- Bonus
- $11,219
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $9,859
- Filer's total
- $800,550
-
David GordonDAVID GORDON
OTOLARYNGOLOGIST
- Total calculated
- $788,121
- From this org
- $742,969
- From related orgs
- $0
- Other
- $45,152
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $532,569
- Bonus
- $210,400
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $24,452
- Filer's total
- $788,121
-
Leo Gosselin MDLEO GOSSELIN MD
FORMER TRUSTEE
- Total calculated
- $564,504
- From this org
- $511,686
- From related orgs
- $0
- Other
- $52,818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $491,686
- Bonus
- $20,000
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $32,118
- Filer's total
- $564,504
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINES 4A-B
- THE FOLLOWING INDIVIDUALS RECEIVED CONTRIBUTIONS TO AN IRC 457(B) PLAN DURING 2024: MICHAEL SHORT $20,750 MARIO VICTORIA $21,850 MAXINE BRIGGS $23,000 ROBIN CLARK $13,000 PATRICK CALLI $ 15,870 JOHN GREEN $ 8,507 ELIZABETH TESTANI $8,789 ELIZABETH FIPPS $,11,900 THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING 2024: N/A
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · SKILLED NURSING FACILITY · NY · controlled entity
Directly controlled by SAMARITAN MEDICAL CENTER
-
THE SAMARITAN MEDICAL CENTER FDN OF NORTHERN NEW YORK INC
501(C)3 · PROVIDES FUND FOR SAMARITAN MEDICAL CENTER AND AFFLIATES · NY · controlled entity
Directly controlled by SAMARITAN MEDICAL CENTER
-
EDWARD J NOBLE HOSPITAL- SAMARITAN
501(C)3 · HOSPITAL · NY · controlled entity
Directly controlled by SAMARITAN MEDICAL CENTER
-
501(C)3 · PHYSICIAN MEDICAL PRACTICE · NY · controlled entity
Directly controlled by SAMARITAN MEDICAL CENTER
-
501(C)3 · SENIOR CITIZEN COMMUNITY · NY · controlled entity
Directly controlled by SAMARITAN MEDICAL CENTER
-
501(C)3 · HOME HEALTH AGENCY · NY · controlled entity
Directly controlled by SAMARITAN MEDICAL CENTER
-
CLIFTON-FINE HEALTH CARE CORPORATION
501(C)3 · HOSPITAL · NY
Directly controlled by SAMARITAN MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513089349303171
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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