Community Health Center Of St Marys Healthcare & Nathan Littauer Hospi
- Assets
- $2.0m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 85
- Location
- Johnstown, NY
- Founding
- 04/1987
- Data as of
- 12/2021
- EIN
- 14-1660137
Organization Overview
Community Health Center Of St Marys Healthcare & Nathan Littauer Hospi is located in Johnstown, NY. The organization was established in 1987. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Health Center Of St Marys Healthcare & Nathan Littauer Hospi employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Center Of St Marys Healthcare & Nathan Littauer Hospi is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Health Center Of St Marys Healthcare & Nathan Littauer Hospi generated $4.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PATIENT CENTERED CARE DRIVEN BY QUALITY, COMPLIANCE, AND AFFORDABILITY TO INDIVIDUALS, FAMILIES, INSURANCE COMPANY AND GOVERNMENT FUNDED PROGRAMS, TO EACH OF THE COMMUNITIES IT SERVES. COMMUNITY HEALTH CENTER ("CHC") IS COMMITTED TO THE DEVELOPMENT OF PARTNERSHIPS TO HELP TRANSFORM THE DELIVERY OF CARE TO ACHIEVE POSITIVE OUTCOMES FOR PATIENTS. TO ACHIEVE THE MISSION CHC IS COMMITTED TO ADVANCEMENT IN TECHNOLOGY, VALUE-BASED CARE, COMMUNICATIONS BETWEEN PROVIDERS, AND ENGAGED EMPLOYEES AND THE MOST IMPORTANT GOAL IS NEVER LOSE SIGHT OF THE PATIENTS AND FAMILIES SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOME HEALTH CARE SERVICES TO PERSONS NEEDING SUCH CARE IN FULTON, MONTGOMERY, SCHOHARIE, SARATOGA, HAMILTON, HERKIMER AND WARREN COUNTIES, NEW YORK. THE ORGANIZATION PERFORMED 20,769 HOME HEALTH CARE VISITS TO INDIVIDUALS IN THE AREA COUNTIES DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mildred Ferriter Executive Director | Officer | 40 | $138,059 |
Debra Horick Clinical Manager | 40 | $100,021 | |
Douglas Hall Comptroller | Officer | 40 | $96,095 |
Michael Ostrander President | OfficerTrustee | 1 | $0 |
Leslie Beadle Director | Trustee | 1 | $0 |
Meegan Goodman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,119,512 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,135,010 |
| Total Program Service Revenue | $3,284,384 |
| Investment income | $24,138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,200 |
| Net Gain/Loss on Asset Sales | $1,675 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,592,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,038 |
| Compensation of current officers, directors, key employees. | $249,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,797,006 |
| Pension plan accruals and contributions | $17,355 |
| Other employee benefits | $195,488 |
| Payroll taxes | $256,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,037 |
| Fees for services: Accounting | $40,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,611 |
| Fees for services: Other | $14,821 |
| Advertising and promotion | $24,379 |
| Office expenses | $161,850 |
| Information technology | $262,089 |
| Royalties | $0 |
| Occupancy | $42,678 |
| Travel | $184,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,555 |
| Interest | $10,854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,898 |
| Insurance | $105,674 |
| All other expenses | $0 |
| Total functional expenses | $4,670,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,844 |
| Savings and temporary cash investments | $41,352 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $547,452 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $146,046 |
| Net Land, buildings, and equipment | $360,888 |
| Investments—publicly traded securities | $795,010 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,043,592 |
| Accounts payable and accrued expenses | $289,341 |
| Grants payable | $0 |
| Deferred revenue | $68,476 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $265,000 |
| Other liabilities | $270,033 |
| Total liabilities | $892,850 |
| Net assets without donor restrictions | $1,150,742 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,043,592 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Health Center Of St Marys Healthcare & Nathan Littauer Hospi has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Capital District Physicians Health Plan Inc Albany, NY PURPOSE: PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Overlook Visiting Nurses Association Inc Charlton, MA | $6,671,533 | $18,917,049 |
Western Connecticut Home Care Inc Danbury, CT | $8,375,956 | $16,276,802 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Hartford Healthcare Independence At Home Inc Wethersfield, CT | $7,536,146 | $15,467,672 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |