2025-11-14T12:38:20-06:00 2024-12-31 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2024-01-01 222344036 SAMARITAN HEALTHCARE & HOSPICE INC SAMA 8565961600 3906 CHURCH ROAD MOUNT LAUREL NJ 08054 ROBERT CURATOLA CHIEF FINANCIAL OFFICER 8565961600 2025-11-13 1 0 CHRISTI MACHESE CPA P01390741 2674403000 2024 2025-03-06 01:10:19Z ROBERT CURATOLA 3906 CHURCH ROAD MOUNT LAUREL NJ 08054 60268748 0 X WWW.SAMARITANNJ.ORG X 1980 NJ SAMARITAN IS THE PREEMINENT PROVIDER OF HOSPICE AND PALLIATIVE (COMFORT) CARE, GRIEF SUPPORT, EDUCATION, ADVOCACY, AND OTHER LIFE-ENHANCING SERVICES FOR THOSE WHOSE LIFE IS DRAWING TO A CLOSE. OUR REGISTERED NURSES (RN), LICENSED PRACTICAL NURSES (LPN), CERTIFIED HOME HEALTH AIDS (CHHA), SOCIAL WORKERS AND CLERGY PROVIDE UNPARALLELED HEALTHCARE SERVICES WITH RESPECT, DIGNITY AND COMPASSION FOR ALL PEOPLE AFFECTED BY SERIOUS, PROGRESSIVE ILLNESS OR GRIEF, CONTRIBUTING TO THE HEALTH AND WELL-BEING OF OUR PATIENTS, THEIR FAMILIES AND OUR COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY. SAMARITAN IS AN INDEPENDENT NOT-FOR-PROFIT, NON-SECTARIAN ORGANIZATION SERVING PEOPLE IN ATLANTIC, BURLINGTON, CAMDEN, GLOUCESTER AND MERCER COUNTIES WHO ARE COPING WITH SERIOUS END OF LIFE ILLNESS OR GRIEF. 19 19 491 460 0 0 2439863 2694717 44113714 45918388 1191246 2244870 1843834 5436389 49588657 56294364 0 0 0 0 32094272 35328754 0 0 365691 15943865 18959254 48038137 54288008 1550520 2006356 71729402 75311234 22683518 23560076 49045884 51751158 X SAMARITAN IS THE PREEMINENT PROVIDER OF HOSPICE AND PALLIATIVE (COMFORT) CARE, GRIEF SUPPORT, EDUCATION, ADVOCACY, AND OTHER LIFE-ENHANCING SERVICES. WE PROVIDE UNPARALLELED SERVICES WITH RESPECT, DIGNITY AND COMPASSION FOR ALL PEOPLE AFFECTED BY SERIOUS, PROGRESSIVE ILLNESS OR GRIEF, CONTRIBUTING TO THE HEALTH AND WELL-BEING OF OUR PATIENTS, THEIR FAMILIES AND OUR COMMUNITY. GUIDED BY A DEEP SENSE OF COMMITMENT AND THE ETHIC OF HUMAN SERVICE, WE PROVIDE CARE THAT IS BOTH LIFE-GIVING AND LIVE-RECEIVING THROUGH THE INCORPORATION OF THE PHILOSOPHY, ART AND SCIENCE OF CARING. SAMARITAN IS AN INDEPENDENT NOT-FOR-PROFIT, NON-SECTARIAN ORGANIZATION SERVING PEOPLE IN ATLANTIC, BURLINGTON, CAMDEN, GLOUCESTER AND MERCER COUNTIES WHO ARE COPING WITH SERIOUS ILLNESS OR GRIEF. 0 0 31362748 35451574 HOME/COMMUNITY CARE - PEOPLE CONFRONTING A SERIOUS PROGRESSIVE ILLNESS ARE OFTEN PLUNGED INTO UNFAMILIAR, CONFUSING AND STRESSFUL SITUATIONS. SPOUSES, ADULT CHILDREN, AND OTHER CAREGIVERS ARE SUDDENLY FACED WITH MEDICAL DECISIONS AND FINANCIAL AND LEGAL RESPONSIBILITIES FOR WHICH THEY ARE OFTEN UNTRAINED AND UNPREPARED. THESE STRESSES CAN DEPRIVE THEM OF THE ONE THING THEY NEED MOST: TIME TOGETHER. SAMARITAN HOME/COMMUNITY HOSPICE CARE HELPS PEOPLE FIND THE TIME THEY NEED TO FOCUS ON WHAT'S MOST IMPORTANT AT THIS STAGE OF LIFE: THE FRIENDS AND FAMILY THEY WANT TO BE WITH, THE FEELINGS THEY WANT TO SHARE, AND THE WORDS THEY NEED TO SAY. THE GOAL OF SAMARITAN'S CARE IS NOT TO CURE THE DISEASE, BUT TO CONTROL ITS EFFECTS SO THAT PATIENTS CAN SPEND THEIR LAST DAYS WITH DIGNITY IN THE PLACE WHERE THEY LIVE (HOME, ASSISTED LIVING OR NURSING HOME) AND REMAIN AS COMFORTABLE, ALERT AND PAIN-FREE AS POSSIBLE. CONSIDERED THE COMPASSIONATE MODEL FOR PEOPLE FACING LIFE-LIMITING ILLNESS OR INJURY, THE HOSPICE PHILOSOPHY OFFERS A TEAM-ORIENTED APPROACH TO EXPERT MEDICAL CARE, PAIN MANAGEMENT, AND EMOTIONAL AND SPIRITUAL SUPPORT EXPRESSLY TAILORED TO EACH PATIENT'S AND FAMILY'S NEEDS AND FAMILY NEEDS AND WISHES. 7198597 7275758 INPATIENT - THE SAMARITAN INPATIENT HOSPICE CENTERS PROVIDE THE COMFORT OF SHORT-TERM CONTINUOUS SAMARITAN CARE IN A HOME-LIKE SETTING FOR PATIENTS WHOSE PAIN, SYMPTOMS AND SPECIAL NEEDS REQUIRE A MORE ACUTE LEVEL OF HOSPICE CARE THAN IS RECOMMENDED WITHIN THE HOME. WHILE IN THE INPATIENT CENTER, YOU AND YOUR LOVED ONE WILL RECEIVE FROM SAMARITAN STAFF THE SAME SERVICES THAT YOU WOULD IN A HOME SETTING - PLUS THE MORE ACUTE 24-HOUR CARE YOUR LOVED ONE NOW REQUIRES. THE CENTE'R' WELCOMING ENVIRONMENT ENCOURAGES FAMILIES AND FRIENDS TO FEEL "AT HOME" WHILE SPENDING QUALITY TIME - WHENEVER AND FOR AS LONG AS THEY WISH. FAMILY MEMBERS OF ALL AGES MAY VISIT 24 HOURS A DAY; FAMILY PETS ARE WELCOME BY APPOINTMENT. A SLEEPER RECLINER IN EACH BEDROOM ALLOWS A FAMILY MEMBER TO SPEND THE NIGHT AT BEDSIDE COMFORTABLY. 4032047 3187187 ANOTHER RELATED FIELD WHERE SAMARITIAN HAS EXPENDED ITS SERVICE TO THE COMMUNITY IS IN PALLIATIVE MEDICAL CARE. PALLIATIVE CARE IS SPECIALIZED MEDICAL CARE FOR PEOPLE WITH SERIOUS ILLNESS. IT FOCUSES ON PROVIDING RELIEF FROM THE SYMPTOMS AND STRESS OF A SERIOUS ILLNESS. THE GOAL IS TO IMPROVE QUALITY OF LIFE FOR BOTH THE PATIENT AND THE FAMILY. PALLIATIVE CARE IS PROVIDED BY A SPECIALLY-TRAINED TEAM OF DOCTORS, NURSES, SOCIAL WORKERS AND OTHER SPECIALISTS WHO WORK TOGETHER WITH A PATIENT'S DOCTORS TO PROVIDE AN EXTRA LAYER OF SUPPORT. IT IS APPROPRIATE AT ANY AGE AND AT ANY STAGE IN A SERIOUS ILLNESS AND CAN BE PROVIDED ALONG WITH CURATIVE TREATMENT. ALTHOUGH PALLIATIVE MEDICINE WAS INITIALLY A SMALL COMPONENT OF SAMARITAN'S SERVICES, THIS DIVISION HAS GROWN INTO A SIGNIFICANT PART OF THE OVERALL SERVICES. 320025 3869 AS STATED IN SAMARITAN'S MISSION SUMMARY AND OUR RESPECTIVE EXEMPT PURPOSE ACHIEVEMENTS, AN IMPORTANT PART OF OUR COMPREHENSIVE SERVICE TO OUR COMMUNITY IS THE COMPASSIONATE SUPPORT FOR THE GRIEF THAT OUR PATIENTS AND FAMILIES EXPERIENCE. SAMARITAN PROVIDES SUCH SUPPORT ON A REGULAR BASIS THROUGH ITS CENTER FOR GRIEF SUPPORT, WHERE WE PROVIDE BEREAVEMENT, COUNSELING, CRISIS INTERVENTION/DEBRIEFING, SUPPORT GROUPS AND COMMUNITY OUTREACH PROGRAMS - ALL OFFERING HOPE FOR TOMORROW FOR THOSE GRIEVING TODAY. SAMARITAN SIMILARLY SERVES THE COMMUNITY THROUGH ITS TRANSITIONS PROGRAM, WHICH SERVES COMMUNITY MEMBERS WHO ARE COPING WITH LIFE-CHANGES CAUSED BY THEIR ADVANCED ILLNESS BUT WHO ARE NOT YET READY FOR HOSPICE CARE. 320025 3869 42913417 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 1 491 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 19 19 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 J GREGORY BUTTON CHAIR 2.00 X X 0 0 0 MICHAEL MCCARTHY ESQ VICE-CHAIR 2.00 X X 0 0 0 MICHAEL BOZEK TREASURER 2.00 X X 0 0 0 RHONDA J CATES CPA CGMA CISA SECRETARY 2.00 X X 0 0 0 DR CARMAN A CIERVO DO FACOFP TRUSTEE 2.00 X 0 0 0 MELISSA DIBBLE TRUSTEE 2.00 X 0 0 0 ROY FAZIO TRUSTEE 2.00 X 0 0 0 CAMILLE GREEN MD TRUSTEE 2.00 X 0 0 0 JASON WOLF TRUSTEE 2.00 X 0 0 0 ROBIN KEYACK TRUSTEE 2.00 X 0 0 0 SUE LEHRMAN PHD TRUSTEE 2.00 X 0 0 0 PETER MUSUMECI TRUSTEE 2.00 X 0 0 0 KATHLEEN NOONAN JD TRUSTEE 2.00 X 0 0 0 GREG PAYTON TRUSTEE 2.00 X 0 0 0 DR RAYMOND RAGLAND TRUSTEE 2.00 X 0 0 0 JIM RIVARD TRUSTEE 2.00 X 0 0 0 LEE SHEILDS CPA TRUSTEE 2.00 X 0 0 0 DR NYEEMA WATSON TRUSTEE 2.00 X 0 0 0 JAMES CARLINO TRUSTEE 2.00 X 0 0 0 LISA A DUTTERER CHIEF OPERATING OFFICER 39.00 1.00 X 264317 0 12520 ROBERT J CURATOLA CHIEF FINANCIAL OFFICER 39.00 1.00 X 228154 0 22403 THOMAS ROLLINS CHIEF DEVELOPMENT OFFICER 40.00 X 189686 0 8782 PHILLIP W HEATH PRESIDENT/CEO 40.00 X 380512 0 38516 JOANNE ROSEN CHIEF MARKETING OFFICER 40.00 X 194302 0 18887 MARK BIANCANIELLO SR. VP OF HUMAN RESOURCES 40.00 X 190112 0 20945 SARA PAGLIARO CHIEF MEDICAL OFFICER 39.00 1.00 X 270610 0 16929 STEPHEN GOLDFINE CHIEF MEDICAL OFFICER - FORMER 39.00 1.00 X 319925 0 20460 ELIZABETH REIMET PHYSICIAN 40.00 X 240853 0 0 AKSHAY S DAVE PHYSICIAN 40.00 X 173225 0 5197 SHERRI DEVITA VP QUALITY & COMP & EDUCAT 40.00 X 154409 0 12320 SUSAN G LASKER HERTZ VP CLINICAL SERVICES 40.00 X 181609 0 31576 THERESA A GOLDFINE VP PRACTICE MANAGEMENT 40.00 X 174740 0 25183 2962454 0 233718 55 0 1 0 0 37863 1681951 974903 53306 2694717 HOME/COMMUNITY CARE 624100 35451574 35451574 INPATIENT 624100 7275758 7275758 PALLIATIVE 624100 3187187 3187187 GRIEF SUPPORT AND COUNSELING 624100 3869 3869 45918388 1561090 1561090 4428287 3744507 683780 683780 683780 586434 227341 359093 359093 16142 2536 13606 13606 EMPLOYEE RETENTION CREDIT 900099 4926663 4926663 THRIFT SHOP 900099 86053 86053 MISCELLANEOUS INCOME 900099 50974 50974 5063690 56294364 45918388 0 7681259 2197060 1830171 350915 15974 25609372 21352528 4073363 183481 833020 704014 124191 4815 4657855 3775280 834743 47832 2031447 1929985 85177 16285 111536 111536 57996 57996 1631056 136006 1494800 250 1697960 330204 1299517 68239 725094 76503 620106 28485 1291772 619440 672332 717206 690443 26763 214275 27577 186368 330 159176 159176 970373 501801 468572 495869 155325 340544 MEDICAL EXPENSES 4340547 4340088 459 INPATIENT SERVICES 4079380 4079380 CREDIT LOSS EXPENSE 2135706 2135706 PUBLIC INFORMATION 217642 217642 113666 69790 43876 54288008 42913417 11008900 365691 14974681 10326774 480817 6073702 5770718 5989086 14638 14638 1016013 1245171 21960124 8825617 13386918 13134507 22823509 25371933 461500 544375 12800608 12611048 71729402 75311234 4146152 5841672 124090 119450 5793828 5524426 12619448 12074528 22683518 23560076 X 48555241 51225730 490643 525428 49045884 51751158 71729402 75311234 2006356 745910 -46992 0 X X 0 1 X 1 1 1 X 1528105 3379505 3258341 2439863 2694717 13300531 1528105 3379505 3258341 2439863 2694717 13300531 353436 12947095 604065 1623350 949278 1251876 1561090 5989659 2103151 190535 377297 1843834 5436389 9951206 29241396 213050038 0.44280 0.52060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389033 29661 418694 364405 24628 389033 77405 287000 364405 77405 77405 77405 77405 1.00000 0 0 13794852 2797184 10997668 2083864 1929144 154720 6081408 4099289 1982119 13134507 DUE FROM AFFILIATES 1475903 RIGHT-OF-USE ASSETS - OPERATING LEASES 11127320 RIGHT-OF-USE ASSETS - FINANCE LEASES 7825 12611048 DEFERRED OTHER LIABILITIES 220130 LEASE LIABILITIES - OPERATING LEASES 11846570 LEASE LIABILITIES - FINANCE LEASES 7828 12074528 PART V, LINE 4: THE ENDOWMENT FUNDS ARE RESTRICTED BY DONORS TO SUPPORT PARTICULAR ACTIVITIES. THE EARNINGS ON THE ENDOWMENT FUNDS ARE ACCOUNTED FOR ACCORDING TO THE DONOR'S DESIGNATION. 2024 GALA 305293 305293 20000 68000 11400 34050 2024 GOLF 281141 281141 23000 25000 3440 42451 1 586434 586434 43000 93000 14840 76501 227341 359093 16142 2400 136 0 16142 2400 136 2536 13606 NJ PA 1 0 1 0 0.50000 0.50000 KATELIN SPOONER 3906 CHURCH ROAD MOUNT LAUREL NJ 08054 0 0 X X X X X X 0 0 0 0 0 0 0 0 0 PHILLIP W HEATH PRESIDENT/CEO 380512 0 0 0 0 0 16113 0 22403 0 419028 0 0 0 STEPHEN GOLDFINE CHIEF MEDICAL OFFICER - FORMER 319925 0 0 0 0 0 14295 0 6165 0 340385 0 0 0 SARA PAGLIARO CHIEF MEDICAL OFFICER 270610 0 0 0 0 0 1353 0 15576 0 287539 0 0 0 LISA A DUTTERER CHIEF OPERATING OFFICER 264317 0 0 0 0 0 0 0 12520 0 276837 0 0 0 ROBERT J CURATOLA CHIEF FINANCIAL OFFICER 228154 0 0 0 0 0 0 0 22403 0 250557 0 0 0 ELIZABETH REIMET PHYSICIAN 240853 0 0 0 0 0 0 0 0 0 240853 0 0 0 JOANNE ROSEN CHIEF MARKETING OFFICER 194302 0 0 0 0 0 8407 0 10480 0 213189 0 0 0 SUSAN G LASKER HERTZ VP CLINICAL SERVICES 181609 0 0 0 0 0 9224 0 22352 0 213185 0 0 0 MARK BIANCANIELLO SR. VP OF HUMAN RESOURCES 190112 0 0 0 0 0 9728 0 11217 0 211057 0 0 0 THERESA A GOLDFINE VP PRACTICE MANAGEMENT 174740 0 0 0 0 0 8954 0 16229 0 199923 0 0 0 THOMAS ROLLINS CHIEF DEVELOPMENT OFFICER 189686 0 0 0 0 0 8427 0 355 0 198468 0 0 0 AKSHAY S DAVE PHYSICIAN 173225 0 0 0 0 0 5197 0 0 0 178422 0 0 0 SHERRI DEVITA VP QUALITY & COMP & EDUCAT 154409 0 0 0 0 0 3135 0 9185 0 166729 0 0 0 A NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY 2015-10-01 7864000 BUILDING CONSTRUCTION 0 0 0 A 7864000 389959 6626067 2016 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 DR CARMAN A CIERVO DO SAMARITAN BOARD MEMBER 2132 PURCHASES FROM COOPER UNIVERSITY HEALTH CARE FOR ANCILLARY SERVICES (DR. CIERVO IS AN EMPLOYEE OF THE HEALTH SYSTEM). 0 X AUCTION 228 53306 VALUE OF DONATED AUC 0 1 0 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 SAMARITAN BOARD OF TRUSTEES 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 SAMARITAN 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 SAMARITAN'S HUMAN RESOURCE STAFF 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 CONSULT 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 2024 ATTENDING ON-SITE/VIRTUAL 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 COMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT BEEN CHANGED SINCE THE PRIOR YEAR. SCHEDULE M, PART I, LINE 31 THE GOAL OF SAMARITAN HOSPICE AS IT RELATES TO GIFT ACCEPTANCE IS TO UNIFORMLY TREAT DONORS AND THEIR GIFTS WITH FULL DISCLOSURE AND PROVIDE GUIDELINES FOR THE ACCEPTANCE AND STEWARDSHIP OF GIFTS. SAMARITAN HOMEVISIT PHYSICIANS PC 3906 CHURCH ROAD MOUNT LAUREL NJ 08054 843599323 HOMEVISIT PHYSICIANS 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 HOMEVISIT PHYSICIANS PC O 1556012 EMPLOYEE LEASE AGREEMENTS