2023-11-15T12:43:01-06:00 2022-12-31 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2022-01-01 843599323 SAMARITAN HOMEVISIT PHYSICIANS PC SAMA 8565961600 3906 CHURCH ROAD MOUNT LAUREL NJ 08054 ROBERT CURATOLA CHIEF FINANCIAL OFFICER 8565961600 2023-11-10 1 ROBERT CURATOLA 999009999 0 LEE S KERSEY CPA P00159795 2674403000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT CURATOLA 3906 CHURCH ROAD MOUNT LAUREL NJ 08054 1992818 0 X WWW.SAMARITANNJ.ORG X 2019 NJ THE CORPORATION IS ORGANIZED TO FURTHER THE CHARITABLE PURPOSE OF SAMARITAN HEALTHCARE & HOSPICE, INC. BY PROVIDING PHYSICIAN HOUSE CALL SERVICES FOR SENIORS. 3 3 0 0 0 0 0 0 1694452 1992818 0 0 0 0 1694452 1992818 0 0 0 0 1521701 1625709 0 0 0 338215 365325 1859916 1991034 -165464 1784 2754360 219968 3026429 490253 -272069 -270285 THE CORPORATION IS ORGANIZED TO FURTHER THE CHARITABLE PURPOSE OF SAMARITAN HEALTHCARE & HOSPICE, INC. BY PROVIDING PHYSICIAN HOUSE CALL SERVICES FOR SENIORS. 0 0 1991034 1992818 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. 1991034 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ROBERT CURATOLA 8565961600 3906 CHURCH ROAD MOUNT LAUREL NJ 08054 X DR STEPHEN GOLDFINE MD BOARD PRESIDENT 1.00 39.00 X X 0 337690 26254 SUSAN MCCANN SECRETARY 1.00 39.00 X X 0 276138 14355 ROBERT CURATOLA TREASURER 1.00 39.00 X X 0 31647 0 SUSAN MANZI CPA TREASURER - FORMER 1.00 39.00 X X 0 122181 11994 0 767656 52603 0 0 1 0 0 PHYSICIAN HOUSE CALL S 621610 1992818 1992818 1992818 1992818 1992818 0 0 1315187 1315187 47201 47201 158821 158821 104500 104500 48523 48523 2318 2318 4574 4574 18775 18775 18474 18474 14889 14889 MEDICAL EXPENSE 79017 79017 BAD DEBT EXPENSE 65717 65717 MANAGEMENT FEE 52200 52200 MEMBERSHIP DUES 46355 46355 14483 14483 1991034 1991034 0 0 2631728 51590 122632 168378 2754360 219968 3026429 490253 3026429 490253 X 1 1 0 0 -272070 -270286 -272069 -270285 2754360 219968 1784 0 X X 0 1 X 1 0 X 0 0 0 X 0 DUE TO RELATED ORGANIZATION 490253 490253 0 0 0 0 0 0 0 0 0 DR STEPHEN GOLDFINE MD BOARD PRESIDENT 0 337690 0 0 0 0 0 15250 0 11004 0 363944 0 0 SUSAN MCCANN SECRETARY 0 276138 0 0 0 0 0 13658 0 697 0 290493 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, REVIEWED BY THE MANAGEMENT OF THE ORGANIZATION, AND THEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12B THE BOARD ENDORSES AN UPDATED POLICY THAT REQUIRES AN ANNUAL SUBMISSION AND REVIEW OF POTENTIAL CONFLICTS OF INTERESTS, FOR ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY REQUIRING OFFICERS AND EMPLOYEES TO DISCLOSE RELATIONSHIPS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES A RELATED ORGANIZATION'S (SAMARITAN HEALTHCARE & HOSPICE, INC.) HUMAN RESOURCE STAFF WHICH PARTICIPATE IN SALARY SURVEYS THROUGH 2-3 COMPANIES ANNUALLY AND RECEIVE THE RESULTS OF THESE SURVEYS. WHEN NEW POSITIONS ARE CREATED OR COMPENSATION ISSUES ARISE, THE ORGANIZATION USES THIS DATA AND CONSULTS WITH THE OUTSIDE CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. FORM 990, PART VII, COLUMN B - AVERAGE HOURS PER WEEK THE WEEKLY HOURS SHOWN IN PART VII, SECTION 1A, COLUMN (B) REPRESENT THE AVERAGE OF THE TOTAL RECORDED ANNUAL HOURS SPENT BY ALL OF OUR BOARD MEMBERS DURING 2022 ATTENDING ON-SITE BOARD, COMMITTEE AND OTHER RELATED MEETINGS. IN ADDITION TO THESE HOURS, OUR BOARD MEMBERS ALSO CONTRIBUTE SIGNIFICANT TIME ON BOARD/COMMITTEE MEETING PREPARATION, AS WELL AS ATTEND SEVERAL ANNUAL AGENCY FUNCTIONS AND EVENTS HELD THROUGHOUT EACH YEAR. FORM 990, PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. SAMARITAN HEALTHCARE & HOSPICE INC 3906 CHURCH ROAD MOUNT LAUREL NJ 08054 222344036 HOSPICE SERVICES NJ 501(C)(3) 170(B)(1)(A) (VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SAMARITAN HEALTHCARE & HOSPICE INC O 1625709 EMPLOYEE LEASE AGREEMENTS