Orleans Community Health
- Assets
- $11.5m
- Revenue
- $30.0m
- Investments
- $0.0
- Employees
- 403
- Location
- Medina, NY
- Founding
- 01/1957
- Data as of
- 12/2023
- EIN
- 16-0755799
Organization Overview
Orleans Community Health, operating under the name Medina Memorial Hospital, is located in Medina, NY. The organization was established in 1957. 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 12/2023, Medina Memorial Hospital employed 403 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medina Memorial Hospital 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 12/2023, Medina Memorial Hospital generated $30.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $34.1m during the year ending 12/2023. While expenses have increased by 0.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.ORLEANS COMMUNITY HEALTH EXISTS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE BY PROVIDING EQUAL ACCESS TO QUALITY HEALTH CARE SERVICES PROVIDED AT THE RIGHT TIME, IN THE RIGHT PLACE, WITH THE MOST EFFICIENT USE OF RESOURCES. THIS WILL BE ACCOMPLISHED THROUGH A COLLABORATIVE EFFORT WITH PHYSICIAN PARTNERS, HOSPITAL ASSOCIATES, VOLUNTEERS AND THE TWIG ASSOCIATION, USING A PHILOSOPHY OF CONTINUOUS QUALITY IMPROVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES - THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, EMERGENCY CARE SERVICES AND LONG-TERM CARE FOR RESIDENTS OF THE LOCAL GEOGRAPHIC REGION. THE HOSPITAL ACCEPTS ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. THE POLICY ESTABLISHED BY THE HOSPITAL DEFINES CHARITY SERVICES AS THOSE SERVICES FOR WHICH NO PAYMENT IS ANTICIPATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Blount Chairman | OfficerTrustee | 2 | $0 |
Hector Fuentes Vice Chairman | OfficerTrustee | 2 | $0 |
Kevin Foley Secretary | OfficerTrustee | 2 | $0 |
April Mcgaffick Treasurer | OfficerTrustee | 2 | $0 |
Richard Elman MD Director And Medical Staff President | Trustee | 40 | $0 |
Jacquelyn Bixler Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Physical & Occupational Rehabilitation Pt/ot Services | 12/30/23 | $726,160 |
Dale Sponaugle Md Pc Physician Services | 12/30/23 | $524,623 |
Trusted Nurse Staffing Llc Nursing Services | 12/30/23 | $515,363 |
Joseph Misiti Md Physician Services | 12/30/23 | $483,132 |
Healogics Wound Care & Hyerbaric Service Wound Care Services | 12/30/23 | $246,164 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $168,511 |
| Government grants | $745,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,507 |
| Total Program Service Revenue | $28,736,662 |
| Investment income | $4,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,976,114 |
| 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. | $1,925,716 |
| Compensation of current officers, directors, key employees. | $401,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,707,583 |
| Pension plan accruals and contributions | $310,000 |
| Other employee benefits | $1,526,781 |
| Payroll taxes | $1,137,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $93,421 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,165,365 |
| Advertising and promotion | $0 |
| Office expenses | $383,061 |
| Information technology | $650,769 |
| Royalties | $0 |
| Occupancy | $782,063 |
| Travel | $62,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $940,858 |
| Insurance | $318,099 |
| All other expenses | $57,902 |
| Total functional expenses | $34,142,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,226,640 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,802 |
| Accounts receivable, net | $2,056,556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $648,840 |
| Prepaid expenses and deferred charges | $181,136 |
| Net Land, buildings, and equipment | $4,955,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,351,744 |
| Total assets | $11,485,281 |
| Accounts payable and accrued expenses | $6,242,911 |
| 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 | $2,568,497 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $491,195 |
| Total liabilities | $9,302,603 |
| Net assets without donor restrictions | $1,322,129 |
| Net assets with donor restrictions | $860,549 |
| 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 | $11,485,281 |