COMMUNITY HEALTH CENTER OF ST MARYS HEALTHCARE AND NATHAN LITTAUER HOSPITAL

EIN: 141660137 501(c)(3) Health Care

JOHNSTOWN, NY

Total Revenue
$608,146
Total Expenses
$357,172
Total Assets
$637,392
Net Assets
$539,146
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
MICHAEL OSTRANDER
Phone
5187628215
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY HEALTH CENTER OF ST MARYS HEALTHCARE AND NATHAN LITTAUER HOSPITAL, founded in 1984, is a small nonprofit in the Health Care sector that reported $608K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $251K, a strong 41% operating margin.

Mission

TO PROVIDE PATIENT CENTERED CARE DRIVEN BY QUALITY, COMPLIANCE, AND AFFORDABILITY TO INDIVIDUALS, FAMILIES, INSURANCE COMPANY AND GOVERNMENT FUNDED PROGRAMS, TO EACH OF THE COMMUNITIES IT SERVES. COMMUNITY HEALTH CENTER ("CHC") IS COMMITTED TO THE DEVELOPMENT OF PARTNERSHIPS TO HELP TRANSFORM THE DELIVERY OF CARE TO ACHIEVE POSITIVE OUTCOMES FOR PATIENTS. TO ACHIEVE THE MISSION CHC IS COMMITTED TO ADVANCEMENT IN TECHNOLOGY, VALUE-BASED CARE, COMMUNICATIONS BETWEEN PROVIDERS, AND ENGAGED EMPLOYEES AND THE MOST IMPORTANT GOAL IS NEVER LOSE SIGHT OF THE PATIENTS AND FAMILIES SERVED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $540,551
Program Service Revenue $0
Investment Income $0
Other Revenue $67,595
TOTAL REVENUE $608,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,476
Fundraising Expenses $0
Program Expenses $71,418
Other Expenses $196,696
TOTAL EXPENSES $357,172

Year-over-Year Comparison

2024 2023 Change
Revenue $608,146 $1,888,968 -0.7%
Expenses $357,172 $2,902,398 -0.9%
Net Income $250,974 $-1,013,430 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
12
Volunteers
9

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
4
$102,188
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL OSTRANDER PRESIDENT 1.00
Officer Director
$0 $0 $0
MEEGAN GOODMAN DIRECTOR 1.00
Director
$0 $0 $0
ALBERT TURO DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA SANDERS DIRECTOR 1.00
Director
$0 $0 $0
MELISSA STOCK DIRECTOR 1.00
Director
$0 $0 $0
SARAH EIPP DIRECTOR 1.00
Director
$0 $0 $0
GEOFF PECK DIRECTOR 1.00
Director
$0 $0 $0
MARGARET ROWLEY DIRECTOR 1.00
Director
$0 $0 $0
KEITH WATERS DIRECTOR 1.00
Director
$0 $0 $0
MILDRED FERRITER EXECUTIVE DIRECTOR 1.00
Officer
$7,777 $0 $7,777
DOUGLAS HALL COMPTROLLER 10.00
Officer
$32,793 $0 $32,793
KAREN CLARK EXECUTIVE DIRECTOR 30.00
Officer
$61,618 $0 $61,618
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 $608,146 $357,172 $637,392 $250,974
2023 $1,888,968 $2,902,398 $645,559 $-1,013,430
2022 $4,339,006 $3,984,216 $1,850,028 $354,790
2021 $4,592,489 $4,670,445 $2,043,592 $-77,956
2020 $6,331,347 $6,100,672 $2,259,672 $230,675
2019 $6,432,894 $6,759,762 $2,341,798 $-326,868
2018 $7,590,701 $7,966,129 $2,729,933 $-375,428
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