THE ROBERT C GEER MEMORIAL HOSPITAL INC

EIN: 066071065 501(c)(3)

CANAAN, CT

Total Revenue
$12,261,818
Total Expenses
$12,332,617
Total Assets
$5,084,619
Net Assets
$438,025
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1930
Legal Domicile
CT
Principal Officer
SHAUN POWELL
Phone
8608245137
Tax Period
2023-10-01 to 2024-09-30

THE ROBERT C GEER MEMORIAL HOSPITAL INC, founded in 1930, is a mid-sized nonprofit that reported $12.3M in total revenue in fiscal year 2023.

Mission

PROVIDE SKILLED NURSING, THERAPY AND OTHER SERVICES AS PART OF GEER VILLAGE. (SEE SCHEDULE O)GEER VILLAGE SENIOR COMMUNITY IS A NONPROFIT ORGANIZATION THAT ENCOMPASSES 5 DIFFERENT 501 C3 ENTITIES. THE ROBERT C. GEER MEMORIAL HOSPITAL, INC. IS PART OF GEER VILLAGE SENIOR COMMUNITY AND ITS MOST SIGNIFICANT ACTIVITIES ARE THE OPERATION OF A SKILLED NURSING CARE FACILITY, PHARMACY, AN OUTPATIENT PHYSICAL THERAPY OFFICE, ADULT DAY CARE PROGRAM, AND DIAL-A-RIDE TRANSPORTATION SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $423,066
Program Service Revenue $11,748,819
Investment Income $44,302
Other Revenue $45,631
TOTAL REVENUE $12,261,818

Expense Breakdown

Grants Paid $100
Salaries & Benefits $7,474,239
Fundraising Expenses $2,523
Program Expenses $9,975,126
Other Expenses $4,858,278
TOTAL EXPENSES $12,332,617

Year-over-Year Comparison

2023 2022 Change
Revenue $12,261,818 $12,905,638 0.0%
Expenses $12,332,617 $15,047,891 -0.2%
Net Income $-70,799 $-2,142,253 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
200
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$255,636
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYD EMMONS DIRECTOR 0.50
Director
$0 $0 $0
EILEEN FOX SECRETARY 0.50
Officer Director
$0 $0 $0
KARIN ROBINSON DIRECTOR 0.50
Director
$0 $0 $0
SAMUEL HERRICK TREASURER 0.50
Officer Director
$0 $0 $0
LANCE LEIFERT CHAIR 0.50
Officer Director
$0 $0 $0
RICHARD SOLAN VICE CHAIR 0.50
Officer Director
$0 $0 $0
D SHAUN POWELL CEO/CFO 12.00
Officer
$0 $9,302 $255,636
CHRISTINA BEFANIS PROGRAM MANAGER 40.00
Highest
$104,149 $16,693 $120,842
MELISSA FOLEY NURSE 40.00
Highest
$102,137 $9,085 $111,222
GERTRUD ANDERSON NURSE 40.00
Highest
$125,118 $10,160 $135,278
CADY BLOODGOOD DIRECTOR OF NURSING 40.00
Highest
$139,873 $1,600 $141,473
MICHELLE RUNGE ASST. DIRECTOR OF NURSING 40.00
Highest
$116,948 $25,143 $142,091
KEVIN O'CONNELL FORMER CEO 20.00
$104,465 $13,329 $180,102
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $12,261,818 $12,332,617 $5,084,619 $-70,799
2023 $12,905,638 $15,047,891 $6,145,091 $-2,142,253
2022 $12,992,693 $14,455,815 $8,244,965 $-1,463,122
2021 $16,503,322 $14,332,447 $8,977,787 $2,170,875
2020 $14,736,329 $14,635,251 $8,082,690 $101,078
2018 $14,595,207 $15,493,150 $7,623,613 $-897,943
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