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Nonprofiteer
← SAMARITAN HOME HEALTH INC

Form 990 for tax year 2024

Filed by SAMARITAN HOME HEALTH INC.

Totals

Total revenue
$2,531,073
Total expenses
$2,468,270
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,530,389
Investment income
$103
Other revenue
$581
Total assets, end of year
$703,396
Total liabilities, end of year
$580,775
Net assets or fund balances, end of year
$122,621
Program services expenses (Part IX)
$2,440,573
Management and general expenses
$27,697
Fundraising expenses
$0
Program service expenses (Part III)
$2,440,573

Program services were 98.9% 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: NET PATIENT REVENUE

    total $2,530,389 · related or exempt $2,530,389

  • 3 · Investment income

    total $103 · excluded $103

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $581 · related or exempt $581

  • 11e · Other revenue, total

    $581

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,714,822 · program services $1,714,822

  • 8 · Pension plan contributions

    total $79,911 · program services $79,911

  • 9 · Other employee benefits

    total $136,154 · program services $136,154

  • 10 · Payroll taxes

    total $125,750 · program services $125,750

  • 11c · Fees: accounting

    total $5,765 · management and general $5,765

  • 11g · Fees: other

    total $161,360 · program services $139,503 · management and general $21,857

  • 12 · Advertising and promotion

    total $82 · program services $82

  • 13 · Office expenses

    total $15,307 · program services $15,307

  • 14 · Information technology

    total $78,193 · program services $78,193

  • 16 · Occupancy

    total $28,698 · program services $28,698

  • 17 · Travel

    total $81,183 · program services $81,183

  • 20 · Interest

    total $45 · program services $45

  • 22 · Depreciation, depletion and amortization

    total $460 · program services $460

  • 23 · Insurance

    total $17,536 · program services $17,536

  • 24a · Other expenses: SUPPLIES AND OTHER

    total $12,725 · program services $12,650 · management and general $75

  • 24b · Other expenses: NYS ASSESSMENT

    total $10,279 · program services $10,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,950 · end of year $58,610

  • 4 · Accounts receivable

    beginning of year $410,876 · end of year $496,917

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,006 · end of year $9,884

  • 10a · Land, buildings and equipment: cost or other basis

    $80,407

  • 10b · Land, buildings and equipment: accumulated depreciation

    $78,891

  • 10c · Land, buildings and equipment, net

    beginning of year $1,975 · end of year $1,516

  • 15 · Other assets

    beginning of year $136,469 · end of year $136,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $242,037 · end of year $232,265

  • 25 · Other liabilities

    beginning of year $567,421 · end of year $348,509

  • 27 · Net assets without donor restrictions

    beginning of year $59,818 · end of year $122,621

Mission and programs · 2024

Mission

TO PROVIDE HIGH QUALITY, COMPREHENSIVE, SAFE AND COMPASSIONATE HEALTHCARE SERVICE TO MEET THE NEEDS OF OUR CIVILIAN AND MILITARY COMMUNITY.

Activities or mission (Part I)

TO PROVIDE HIGH QUALITY, COMPREHENSIVE, SAFE AND COMPASSIONATE HEALTH CARE SERVICES TO MEET THE NEEDS OF OUR CIVILIAN AND MILITARY COMMUNITY.

  • PROFESSIONAL CARE OF PATIENTS IN A HOME CARE SETTING PROVIDING 15,782 VISITS DURING 2024.

    Expenses $2,440,573 · Revenue $2,530,970

As filed on the 2024 return.

Listed in Part VII

  • Thomas Carman

    PRESIDENT & CEO

    Total calculated
    $1,195,670
    From this org
    $0
    From related orgs
    $1,132,728
    Other
    $62,942
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $763,173 related
    Bonus
    $0 + $364,370 related
    Other
    $0 + $5,185 related
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $49,142 related
    Filer's total
    $0 + $1,195,670 related

  • Maxine Briggs

    CFO/TREASURER

    Total calculated
    $662,578
    From this org
    $0
    From related orgs
    $609,760
    Other
    $52,818
    Hours/week
    1 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,062 related
    Bonus
    $0 + $92,698 related
    Other
    $0 + $23,000 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $32,118 related
    Filer's total
    $0 + $662,578 related

  • Melanie Parker-Geurstsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patrick Calli

    VP OF LTC/SUPPORT SERVICES

    Total calculated
    $389,794
    From this org
    $0
    From related orgs
    $370,452
    Other
    $19,342
    Hours/week
    1 + 40 related

    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

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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
THE FOLLOWING INDIVIDUALS RECEIVED CONTRIBUTIONS TO AN IRC 457(B) PLAN DURING 2024: MAXINE BRIGGS - $23,000

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
17 October 2025
IRS schema version
2024v5.2
Source object
202513039349302071

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