Skip to content
Nonprofiteer
← SAMARITAN HOMEVISIT PHYSICIANS PC

Form 990 for tax year 2024

Filed by SAMARITAN HOMEVISIT PHYSICIANS PC.

Totals

Total revenue
$1,295,359
Total expenses
$1,849,243
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,295,359
Investment income
$0
Other revenue
$0
Total assets, end of year
$350,861
Total liabilities, end of year
$1,475,903
Net assets or fund balances, end of year
-$1,125,042
Program services expenses (Part IX)
$1,849,243
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,849,243

Program services were 100.0% 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.

  • 2a · Program service revenue: PHYSICIAN HOUSE CALL S

    total $1,295,359 · related or exempt $1,295,359

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,233,055 · program services $1,233,055

  • 8 · Pension plan contributions

    total $31,719 · program services $31,719

  • 9 · Other employee benefits

    total $191,216 · program services $191,216

  • 10 · Payroll taxes

    total $100,022 · program services $100,022

  • 11g · Fees: other

    total $42,902 · program services $42,902

  • 13 · Office expenses

    total $12,748 · program services $12,748

  • 14 · Information technology

    total $39,041 · program services $39,041

  • 16 · Occupancy

    total $19,849 · program services $19,849

  • 17 · Travel

    total $16,080 · program services $16,080

  • 23 · Insurance

    total $11,200 · program services $11,200

  • 24a · Other expenses: MEDICAL EXPENSE

    total $108,168 · program services $108,168

  • 24b · Other expenses: CONTRACTED SERVICES

    total $26,000 · program services $26,000

  • 24c · Other expenses: CREDIT LOSS EXPENSE

    total $7,043 · program services $7,043

  • 24d · Other expenses: MEMBERSHIP DUES

    total $6,406 · program services $6,406

  • 24e · All other expenses

    total $3,794 · program services $3,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,384 · end of year $164,698

  • 4 · Accounts receivable

    beginning of year $76,425 · end of year $186,163

  • 25 · Other liabilities

    beginning of year $1,043,967 · end of year $1,475,903

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1 · end of year $1

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$571,159 · end of year -$1,125,043

Mission and programs · 2024

Mission

THE CORPORATION IS ORGANIZED TO FURTHER THE CHARITABLE PURPOSE OF SAMARITAN HEALTHCARE & HOSPICE, INC. BY PROVIDING PHYSICIAN HOUSE CALL SERVICES FOR SENIORS.

  • PHYSICIAN HOUSE CALL SERVICES - PROVIDING PHYSICIAN HOUSE CALL SERVICES BY PHYSICIANS, PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS WHO CARE FOR SENIORS. CARE TEAMS WILL VISIT PATIENTS IN THEIR HOMES, ASSISTED-LIVING FACILITIES, SKILLED NURSING FACILITIES, RETIREMENT HOMES OF RETIREMENT COMMUNITIES IN BURLINGTON, CAMDEN AND GLOUCESTER COUNTIES.

    Expenses $1,849,243 · Revenue $1,295,359

As filed on the 2024 return.

Listed in Part VII

  • Stephen Goldfine

    CHIEF MEDICAL OFFICER - FORMER

    Total calculated
    $340,385
    From this org
    $0
    From related orgs
    $319,925
    Other
    $20,460
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,925 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,295 related
    Nontaxable benefits
    $0 + $6,165 related
    Filer's total
    $0 + $340,385 related

  • Lisa A Dutterer

    CHIEF OPERATING OFFICER

    Total calculated
    $276,837
    From this org
    $0
    From related orgs
    $264,317
    Other
    $12,520
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,317 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,520 related
    Filer's total
    $0 + $276,837 related

  • Robert J Curatola

    CHIEF FINANCIAL OFFICER

    Total calculated
    $250,557
    From this org
    $0
    From related orgs
    $228,154
    Other
    $22,403
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,154 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,403 related
    Filer's total
    $0 + $250,557 related

  • Sara Pagliaro

    CHIEF MEDICAL OFFICER

    Total calculated
    $287,539
    From this org
    $0
    From related orgs
    $270,610
    Other
    $16,929
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,610 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,353 related
    Nontaxable benefits
    $0 + $15,576 related
    Filer's total
    $0 + $287,539 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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, LINE 3
OFFICERS RECEIVE COMPENSATION FROM A RELATED ORGANIZATION. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION; COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523189349307637

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.