Community Memorial Hospital Inc
- Assets
- $42.4m
- Revenue
- $59.2m
- Investments
- $0.0
- Employees
- 460
- Location
- Hamilton, NY
- Founding
- 08/1956
- Data as of
- 12/2021
- EIN
- 15-0548010
Organization Overview
Community Memorial Hospital Inc is located in Hamilton, NY. The organization was established in 1956. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Memorial Hospital Inc employed 460 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Memorial Hospital Inc 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 Memorial Hospital Inc generated $59.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $51.8m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
COMMUNITY MEMORIAL HOSPITAL'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EMERGENCY AND INPATIENT CARE TO THE GENERAL POPULATION WITHOUT REGARD TO ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CRITICAL ACCESS HOSPITALBEDS 25PATIENT DAYS OF CARE 6,379ADMISSIONS 1,770COMMUNITY MEMORIAL HOSPITAL HAS RECEIVED MANY AWARDS FOR OUTSTANDING CARE TO INCLUDE: 1) A LEADER IN UPSTATE NEW YORK IN PATIENT SATISFACTION.2) JUDGED OUTSTANDING IN PATIENT CARE AND PATIENT SAFETY BY BOTH STATE AND FEDERAL SURVEYORS. IT IS A 4-STAR RATED HOSPITAL FOR CMS PATIENT SATISFACTION RATING SYSTEM.3) HEALTHGRADES MULTI-YEAR 5 STAR RATING IN ORTHOPEDIC SURGERY FOR KNEE REPLACEMENTS. 4) EXCELLUS AWARD FOR COMBINED CLINICAL PROCESS AND SURGICAL CARE IMPROVEMENT.5) JOINT COMMISSION RECOGNITION AS TOP PERFORMER IN QUALITY MEASURES.COMMUNITY MEMORIAL HOSPITAL STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITY BY:1) PARTICIPATING IN LOCAL HEALTH FAIRS.2) IMPROVING ACCESS TO PRIMARY CARE.3) IMPROVING THE CARE OF CHRONIC ILLNESSES SUCH AS DIABETES.4) IMPROVING MENTAL HEALTH SERVICES THROUGH THE INTEGRATION OF BEHAVIORAL HEALTH IN CLINIC.5) INCREASING ACCESS TO SPECIALTY SERVICES.6) FREE COUNSELING ON THERAPEUTIC DIETS AND WEIGHT RELATED ISSUES.7) OFFERING A PRE-DIABETIC COACHING COURSE ON DIET, EXERCISE AND OTHER WAYS TO ELIMINATE CHANCES OF BECOMING A FULL-BLOWN DIABETIC. COMMUNITY MEMORIAL HOSPITAL HAS A CHARITY CARE PROGRAM FOR PATIENTS WHO CANNOT AFFORD TO PAY HOSPITAL BILLS AND FALL WITHIN THE NATIONAL POVERTY GUIDELINES, UP TO 375% OF THE POVERTY GUIDELINES. IN 2021 COMMUNITY MEMORIAL HOSPITAL PROVIDED CHARITY CARE IN THE AMOUNT OF $410,573 TO APPROXIMATELY 850 PATIENTS.)
OPERATION OF EMERGENCY SERVICES AND OUTPATIENT REFERRED AMBULATORY TESTINGEMERGENCY ROOM VISITS 9,621REFERRED AMBULATORY VISITS 42,094
OPERATION OF PRIMARY CARE CLINICSTOTAL VISITS 40,338
OPERATION OF AN AMBULATORY SURGERY UNITTOTAL VISITS 2,174
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Carlson Physician | 40 | $342,531 | |
Michael Walsh Physician | 40 | $331,234 | |
Martin Ernits Physician | 40 | $301,466 | |
Jeffery Coakley President | OfficerTrustee | 40 | $300,843 |
Hao Lam Physician | 40 | $279,111 | |
Jocelyn Morin Physician | 40 | $262,979 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crouse Health Hospital Inc Mgmt, Clinical, & It | 12/30/21 | $2,700,434 |
Centrex Clinical Labs Inc Laboratory Services | 12/30/21 | $2,418,358 |
American Anesthesiology Medical Services | 12/30/21 | $799,376 |
The Hayner Hoyt Corporation Construction Services | 12/30/21 | $5,177,637 |
Practice Resources Llc Clinical Services | 12/30/21 | $695,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $593 |
| Government grants | $9,322,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $798,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,121,370 |
| Total Program Service Revenue | $47,485,071 |
| Investment income | $13,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,128 |
| Net Gain/Loss on Asset Sales | -$82,599 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,150,676 |
| 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. | $639,539 |
| Compensation of current officers, directors, key employees. | $402,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,372,382 |
| Pension plan accruals and contributions | $1,111,497 |
| Other employee benefits | $2,779,916 |
| Payroll taxes | $1,390,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,423 |
| Fees for services: Accounting | $188,139 |
| Fees for services: Lobbying | $14,608 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,720,009 |
| Advertising and promotion | $252,084 |
| Office expenses | $537,073 |
| Information technology | $1,423,370 |
| Royalties | $0 |
| Occupancy | $504,377 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,293 |
| Interest | $38,257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,627,903 |
| Insurance | $632,415 |
| All other expenses | $386,538 |
| Total functional expenses | $51,803,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $14,210,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,020,867 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $858,720 |
| Prepaid expenses and deferred charges | $1,208,132 |
| Net Land, buildings, and equipment | $19,654,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,435,130 |
| Total assets | $42,387,238 |
| Accounts payable and accrued expenses | $10,285,367 |
| Grants payable | $0 |
| Deferred revenue | $3,584,701 |
| 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 | $3,589,901 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,033,847 |
| Total liabilities | $30,493,816 |
| Net assets without donor restrictions | $11,143,422 |
| Net assets with donor restrictions | $750,000 |
| 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 | $42,387,238 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Memorial Hospital Inc has recieved totaling $10,750.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL OPERATIONS | | $10,000 |
Organization Name not Listed PURPOSE: GENERAL OPERATIONS | | $750 |
Endowment Analysis
| Beg. Balance | $1,380,696 |
| Earnings | $178,761 |
| Net Contributions | $1,534,889 |
| Other Expense | $30,187 |
| Grants | $593 |
| Ending Balance | $3,063,566 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwestern Medical Center Inc St Albans, VT | $180,177,619 | $138,585,936 |
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Beth Israel Deaconess Hospital - Needham Inc Needham, MA | $170,627,277 | $126,877,037 |
Mount St Marys Hospital Of Niagara Falls Buffalo, NY | $85,822,879 | $119,030,413 |
Windham Community Memorial Hospital Inc Willimantic, CT | $68,084,533 | $121,054,683 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
Claxton-Hepburn Medical Center Odensburg, NY | $148,754,209 | $110,908,691 |
Geneva General Hospital Geneva, NY | $241,263,281 | $108,269,094 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Day Kimball Healthcare Inc Putnam, CT | $92,107,218 | $109,975,454 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Nathan Littauer Hospital Association Gloversville, NY | $137,432,154 | $112,130,166 |