Health Care
(E220)
IRS Verified
DX Registered
990 on File
SAMARITAN MEDICAL CENTER
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Samaritan Medical Center has served as the North Country’s official Children’s Miracle Network Hospital since 1990, striving to raise and allocate funds to improve the health and wellbeing of children in Jefferson, Lewis and St. Lawrence counties.
Financial Overview — FY 2024
$376.6M
Total Revenue
$360.3M
Total Expenses
$140.5M
Net Assets
2476
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
4.68x
Liability-to-Asset
54.7%
Revenue Diversification
97.7%
Executive Compensation
$6.9M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.7% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.7% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $376.6M | $360.3M | $140.5M | 88.7% | 2476 |
| 2023 | $349.2M | $335.6M | $130.7M | 89.4% | 2390 |
| 2022 | $302.4M | $301.7M | $119.4M | 86.6% | 2328 |
| 2021 | $300.0M | $278.8M | N/A | — | 2291 |
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