SAMARITAN HOSPITAL AND THE EDDY FOUNDATION (EIN 222743478) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

PETER SEMENZA

Phone

5184824433

Tax Period

2022-07-01 to 2023-06-30

SAMARITAN HOSPITAL AND THE EDDY FOUNDATION, founded in 1985, is a community nonprofit in the Health Care sector that reported $5.4M in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $6.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE SUPPORT FOR PROGRAMS OF ST. PETER'S HEALTH PARTNERS AND ITS TAX-EXEMPT AFFILIATES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $5,146,333

Program Service Revenue $0

Investment Income $285,118

Other Revenue $12,000

TOTAL REVENUE $5,443,451

Expense Breakdown

Grants Paid $4,979,446

Salaries & Benefits $495,339

Fundraising Expenses $1,192,372

Program Expenses $4,979,446

Other Expenses $697,033

TOTAL EXPENSES $6,171,818

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,443,451	$7,128,943	-0.2%
Expenses	$6,171,818	$6,025,089	+0.0%
Net Income	$-728,367	$1,103,854	-1.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,767,326

Total Directors

$498,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER SEMENZA	DIRECTOR; SPHP VP, PHILANTHROPY	15.00	Officer Director	$0	$61,500	$487,287
NANCY CLEMENTE	DIRECTOR; SAMARITAN OCCUP THERAPY	0.50	Director	$0	$0	$11,313
ROBERT BENTON MD	DIRECTOR; CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN RETZLAFF	DIRECTOR; VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK RYAN	DIRECTOR; TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH CELESTE	DIRECTOR; SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN BIRKHEAD	DIRECTOR	0.50	Director	$0	$0	$0
MOSHE BONDER	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT BRISTOL	DIRECTOR	0.50	Director	$0	$0	$0
JAMES CONROY	DIRECTOR	0.50	Director	$0	$0	$0
ANN COONRAD RN	DIRECTOR THRU 12/22	0.50	Director	$0	$0	$0
DIANNE DECURTIS	DIRECTOR	0.50	Director	$0	$0	$0
NANCY DORAN-HITE	DIRECTOR AS OF 9/22	0.50	Director	$0	$0	$0
LISA FANE	DIRECTOR THRU 6/23	0.50	Director	$0	$0	$0
THOMAS FARNAN	DIRECTOR	0.50	Director	$0	$0	$0
KHRISTOPHER FITZGERALD	DIRECTOR	0.50	Director	$0	$0	$0
ROBERTA HAYWARD	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN HUNT	DIRECTOR	0.50	Director	$0	$0	$0
REV EDWARD KACERGUIS	DIRECTOR	0.50	Director	$0	$0	$0
LAWRENCE KAUFMAN MD	DIRECTOR	0.50	Director	$0	$0	$0
JINAH KIM	DIRECTOR	0.50	Director	$0	$0	$0
GWEN KRAUSE	DIRECTOR	0.50	Director	$0	$0	$0
MAYOR PATRICK MADDEN	DIRECTOR	0.50	Director	$0	$0	$0
JAMES MCPARTLON III	DIRECTOR	0.50	Director	$0	$0	$0
MAUREEN NOONAN	DIRECTOR THRU 12/22	0.50	Director	$0	$0	$0
JAMES REEKS	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD ROWLANDS ESQ	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SHARTRAND	DIRECTOR	0.50	Director	$0	$0	$0
CINDY WILLIAMS	DIRECTOR THRU 1/23	0.50	Director	$0	$0	$0
JAMES REED MD	SPHP PRESIDENT & CEO THROUGH 12/22	1.00	Officer	$0	$125,391	$1,424,370
STEVEN HANKS MD	PRES & CEO-NY REGION AS OF 1/23	1.00	Officer	$0	$148,352	$1,029,153
THOMAS ROBERT	VP, CFO & TREASURER - NY REGION	0.10	Officer	$0	$143,208	$826,516
KATHLEEN ZIOBROWSKI	DIRECTOR OF PLANNED GIVING	30.00	Highest	$119,303	$9,913	$129,216
DENISE MORMINO	FORMER OFF; NY REGIONAL CONTROLLER	1.00		$0	$53,938	$359,482

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,443,451	$6,171,818	$24,630,863	$-728,367
2022	$7,128,943	$6,025,089	$23,580,003	$1,103,854
2021	$6,972,947	$6,978,554	$23,246,961	$-5,607
2020	$5,766,244	$6,718,857	$18,476,793	$-952,613
2019	$6,608,937	$22,594,119	$18,500,838	$-15,985,182
2018	$6,704,110	$4,538,867	$30,416,345	$2,165,243

SAMARITAN HOSPITAL AND THE EDDY FOUNDATION