Cuba Memorial Hospital Inc
- Assets
- $13.4m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 175
- Location
- Cuba, NY
- Founding
- 05/1942
- Data as of
- 12/2021
- EIN
- 16-0755761
Organization Overview
Cuba Memorial Hospital Inc is located in Cuba, NY. The organization was established in 1942. 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, Cuba Memorial Hospital Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cuba 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, Cuba Memorial Hospital Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $11.5m during the year ending 12/2021. While expenses have increased by 0.0% 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
ACUTE AND LONG TERM PATIENT CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CUBA MEMORIAL HOSPITAL IS A NOT FOR PROFIT PUBLIC BENEFIT CORPORATION. ACUTE AND SKILLED NURSING HOME CARE IS PROVIDED IN ADDITION TO A 24 HOUR URGENT CARE CENTER. THE HOSPITAL PROVIDED $122,000 IN CHARITY CARE AND FREE CARE ASSESSMENTS TO THE STATE OF NEW YORK IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark D Stancombe Physician Assistant | 48 | $224,807 | |
David M Hanrahan Physician Assistant | 48 | $201,759 | |
Mary P O'brien Physician Assistant | 48 | $188,928 | |
Norma J Kerling Chief Executive Officer | Officer | 37.5 | $157,576 |
James D Fuller Nursing Home Administrator | 37.5 | $116,823 | |
Thomas Brown Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,947,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,947,734 |
| Total Program Service Revenue | $7,132,367 |
| Investment income | $24,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,359 |
| Net Gain/Loss on Asset Sales | $30,375 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,333,234 |
| 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. | $170,966 |
| Compensation of current officers, directors, key employees. | $29,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,786,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $293,627 |
| Payroll taxes | $423,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,529,050 |
| Advertising and promotion | $8,680 |
| Office expenses | $1,442,185 |
| Information technology | $117,120 |
| Royalties | $0 |
| Occupancy | $297,606 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,303 |
| Interest | $1,517 |
| Payments to affiliates | $298,505 |
| Depreciation, depletion, and amortization | $760,820 |
| Insurance | $73,943 |
| All other expenses | $229,000 |
| Total functional expenses | $11,487,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,049,083 |
| Pledges and grants receivable | $96,064 |
| Accounts receivable, net | $870,936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $113,404 |
| Prepaid expenses and deferred charges | $19,856 |
| Net Land, buildings, and equipment | $5,243,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,393,239 |
| Accounts payable and accrued expenses | $3,199,411 |
| Grants payable | $0 |
| Deferred revenue | $517,800 |
| 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 | $59,083 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,776,294 |
| Net assets without donor restrictions | $9,403,730 |
| Net assets with donor restrictions | $213,215 |
| 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 | $13,393,239 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cuba Memorial Hospital Inc has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: PROGRAM/OPERATING SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooks-Tlc Hospital System Inc Dunkirk, NY | $43,332,954 | $53,462,246 |
Grove City Medical Center Pittsburgh, PA | $19,315,788 | $24,381,583 |
Windber Hospital Inc Windber, PA | $34,243,981 | $47,877,066 |
J C Blair Memorial Hospital Huntingdon, PA | $69,376,054 | $51,183,184 |
Titusville Area Hospital Titusville, PA | $32,246,845 | $54,133,545 |
Memorial Hospital Albany Ny Albany, NY | $0 | $44,731,508 |
Hudson Valley Cardiovascular Practice Pc Poughkeepsie, NY | $15,329,648 | $43,703,701 |
Clearfield Hospital Clearfield, PA | $57,734,677 | $49,178,126 |
Eagleville Hospital Eagleville, PA | $95,214,492 | $47,803,555 |
City Of Philadelphia Ttee Administering Wills Eye Institute Philadephia, PA | $137,162,653 | $37,442,119 |
Emerson Practice Associates Inc Concord, MA | $29,193,502 | $40,422,139 |
Schuyler Hospital Inc Montour Falls, NY | $54,341,361 | $39,968,023 |