United Memorial Medical Center
- Assets
- $143.5m
- Revenue
- $131.8m
- Investments
- $14.1m
- Employees
- 1,146
- Location
- Batavia, NY
- Founding
- 07/1960
- Data as of
- 12/2021
- EIN
- 16-0743029
Organization Overview
United Memorial Medical Center is located in Batavia, NY. The organization was established in 1960. 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, United Memorial Medical Center employed 1,146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Memorial Medical Center 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, United Memorial Medical Center generated $131.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $126.0m during the year ending 12/2021. While expenses have increased by 4.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITED MEMORIAL MEDICAL CENTER IS THE ONLY ACUTE CARE HOSPITAL IN GENESEE COUNTY, WITH 131 LICENSED ACUTE CARE BEDS THAT PROVIDE THE NECESSARY HEALTHCARE SERVICES TO A REGIONAL POPULATION OF APPROXIMATELY 138,000 RESIDENTS AND OPERATES THE ONLY INPATIENT ALCOHOL AND SUBSTANCE ABUSE PROGRAM IN A FOUR COUNTY AREA. UNITED MEMORIAL MEDICAL CENTER IS DEDICATED TO PROVIDING THE VERY BEST HEALTHCARE POSSIBLE TO THE RESIDENTS OF THE GENESEE REGION. WE STRIVE TO BUILD A CULTURE OF EXCELLENCE FOCUSING ON THE FACT THAT WE ARE DOING MORE THAN JUST TREATING PATIENTS - WE ARE CARING FOR OUR NEIGHBORS, OUR FRIENDS, AND OUR FAMILIES EVERY DAY. OUR MISSION IS TO ENHANCE LIVES AND PRESERVE HEALTH BY ENABLING ACCESS TO A COMPREHENSIVE, FULLY INTEGRATED NETWORK OF THE HIGHEST QUALITY AND MOST AFFORDABLE CARE, DELIVERED WITH KINDNESS, INTEGRITY AND RESPECT.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Landfried Physician | 40 | $663,657 | |
Nicholas Loffredo Physician | 40 | $550,296 | |
Richard Hoy MD Physician | 40 | $507,184 | |
Nicholas Valente Physician | 40 | $489,202 | |
Dr Peter Janes Director/physician | Trustee | 40 | $407,219 |
Danielle Notebaert Physician | 40 | $370,034 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holdsworth Klimowski Contruction Llc Contruction Services | 12/30/21 | $1,587,360 |
Wayne Younge & James Turcer Partners Rehabilitative & Restorative Services | 12/30/21 | $1,363,621 |
Supplemental Health Care Travel Nursing Agency Services | 12/30/21 | $696,626 |
Westside Anesthesia Associates Of Roches Anesthesia Services | 12/30/21 | $659,000 |
Westside Surgical Associates Llp Surgical Services | 12/30/21 | $303,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $51,900 |
| Government grants | $1,040,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,131,735 |
| Total Program Service Revenue | $125,144,278 |
| Investment income | $546,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $343,614 |
| Net Gain/Loss on Asset Sales | $3,204,878 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $131,751,237 |
| 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. | $829,992 |
| Compensation of current officers, directors, key employees. | $102,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,987,859 |
| Pension plan accruals and contributions | $2,946,663 |
| Other employee benefits | $6,694,618 |
| Payroll taxes | $3,649,292 |
| Fees for services: Management | $1,712,667 |
| Fees for services: Legal | $451,360 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $12,656 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,561,152 |
| Advertising and promotion | $69,061 |
| Office expenses | $175,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,803,750 |
| Travel | $48,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,392 |
| Interest | $1,176,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,592,668 |
| Insurance | $669,781 |
| All other expenses | $291,913 |
| Total functional expenses | $125,993,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,044,238 |
| Savings and temporary cash investments | $1,735,169 |
| Pledges and grants receivable | $584,614 |
| Accounts receivable, net | $12,459,423 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,131,928 |
| Prepaid expenses and deferred charges | $1,141,691 |
| Net Land, buildings, and equipment | $42,479,622 |
| Investments—publicly traded securities | $2,391,481 |
| Investments—other securities | $14,058,818 |
| Investments—program-related | $0 |
| Intangible assets | $540,276 |
| Other assets | $16,955,330 |
| Total assets | $143,522,590 |
| Accounts payable and accrued expenses | $17,028,628 |
| Grants payable | $0 |
| Deferred revenue | $4,726,345 |
| Tax-exempt bond liabilities | $23,120,915 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,870,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,413,013 |
| Total liabilities | $85,158,901 |
| Net assets without donor restrictions | $54,540,126 |
| Net assets with donor restrictions | $3,823,563 |
| 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 | $143,522,590 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Memorial Medical Center has recieved totaling $51,218.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: WARSAW CLINIC NON STRESS TEST MACHINE; LEAD-LACTATION EDUCATION AFTER DISCHARGE | $36,218 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $2,591,764 |
| Earnings | $355,354 |
| Ending Balance | $2,947,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $770,563,796 | $890,451,423 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
Inspira Medical Centers Inc Bridgeton, NJ | $1,997,035,403 | $960,599,521 |
Valley Hospital Inc Ridgewood, NJ | $2,214,086,950 | $1,000,529,103 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,706,789,713 | $1,000,808,483 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |