Carthage Area Hospital Inc
- Assets
- $40.8m
- Revenue
- $74.5m
- Investments
- $0.0
- Employees
- 631
- Location
- Carthage, NY
- Founding
- 12/1967
- Data as of
- 12/2021
- EIN
- 15-0622079
Organization Overview
Carthage Area Hospital Inc is located in Carthage, NY. The organization was established in 1967. 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, Carthage Area Hospital Inc employed 631 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carthage Area 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, Carthage Area Hospital Inc generated $74.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $69.3m during the year ending 12/2021. While expenses have increased by 6.3% 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
PROVIDE QUALITY, COMPREHENSIVE HEALTHCARE SERVICES, IN A COMMUNITY SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARTHAGE AREA HOSPITAL IS A NOT-FOR-PROFIT, CRITICAL ACCESS HOSPITAL, LOCATED IN CARTHAGE, NEW YORK. THE HOSPITAL PROVIDES QUALITY INPATIENT AND OUTPATIENT HEALTHCARE SERVICES. THE HOSPITAL HAS 25 CERTIFIED BEDS, COMPRISED OF 10 MEDICAL/SURGICAL, 4 INTENSIVE CARE, 3 PEDIATRIC, AND 8 MATERNITY. THE HOSPITAL PROVIDES OUTPATIENT ANCILLARY SERVICES SUCH AS GENERAL AND ORTHOPEDIC SURGERIES, LAB TESTS, MEDICAL IMAGING, EMERGENCY ROOM SERVICES, AND RESPIRATORY SERVICES. THE HOSPITAL HAD 154,433 OUTPATIENT VISITS AND 5,546 PATIENT DAYS OF CARE IN 2021. THE HOSPITAL ALSO HAS AN EXTENSIVE NETWORK OF PRIMARY CARE, SPECIALTY CARE, AND SCHOOL-BASED CLINICS AND HOME HEALTH SERVICES LOCATED PRIMARILY IN JEFFERSON COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gordon Chief Medical Officer | Officer | 40 | $1,158,360 |
Nata Parnes Medical Staff Representati | Officer | 40 | $1,154,465 |
Riccardo Turrin Physician | 40 | $684,748 | |
Felix Oben Clinical Provider | 40 | $668,000 | |
David Rosner Physician | 40 | $549,554 | |
Rebecca Tan Alberto Md-Anesthesia | 40 | $502,374 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delphi Hospitalist Services Staffing | 12/30/21 | $1,392,963 |
Davin Healthcare Workforce Solutions Staffing | 12/30/21 | $1,368,901 |
Labcorp Of America Holdings Laboratory Services | 12/30/21 | $820,683 |
Resolution Rcm Revenue Cycle Services | 12/30/21 | $531,623 |
Surgicalist Of New York Pc Staffing | 12/30/21 | $454,037 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $11,976 |
| Government grants | $9,208,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,522,789 |
| Total Program Service Revenue | $63,674,625 |
| Investment income | $30,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $224,633 |
| Net Gain/Loss on Asset Sales | $15,289 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,478,680 |
| 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. | $3,342,723 |
| Compensation of current officers, directors, key employees. | $840,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,690,700 |
| Pension plan accruals and contributions | $1,603,242 |
| Other employee benefits | $3,548,727 |
| Payroll taxes | $2,218,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $460,939 |
| Fees for services: Accounting | $221,594 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,673,850 |
| Advertising and promotion | $383,046 |
| Office expenses | $7,537,555 |
| Information technology | $26,663 |
| Royalties | $0 |
| Occupancy | $6,332,166 |
| Travel | $205,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,182,015 |
| Insurance | $1,070,776 |
| All other expenses | $0 |
| Total functional expenses | $69,277,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,647,801 |
| Savings and temporary cash investments | $13,851,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,531,092 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,541,184 |
| Prepaid expenses and deferred charges | $1,147,280 |
| Net Land, buildings, and equipment | $12,353,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,000 |
| Other assets | $3,741,114 |
| Total assets | $40,819,042 |
| Accounts payable and accrued expenses | $20,930,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,486,309 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,141,721 |
| Total liabilities | $32,558,458 |
| Net assets without donor restrictions | $8,260,584 |
| 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 | $40,819,042 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Carthage Area Hospital Inc has recieved totaling $38,500.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: HEALTHCARE TRANSPORTATION PROGRAM | $36,000 |
Kinney Drugs Foundation Inc Gouverneur, NY PURPOSE: SPONSORSHIP FOR CARTHAGE SAVINGS GOLF CLASSIC | $2,500 |
Endowment Analysis
| Beg. Balance | $3,300 |
| Ending Balance | $3,300 |
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 |