CHENANGO MEMORIAL HOSPITAL INC

EIN: 150532180 501(c)(3) Health Care

NORWICH, NY

Total Revenue
$111,514,379
Total Expenses
$100,761,685
Total Assets
$114,199,096
Net Assets
$74,823,397
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
NY
Principal Officer
DESIREE AXLEY
Phone
6073374111
Tax Period
2024-01-01 to 2024-12-31

CHENANGO MEMORIAL HOSPITAL INC, founded in 1910, is a major nonprofit in the Health Care sector that reported $111.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $100.8M left a modest 10% surplus.

Mission

CHENANGO MEMORIAL HOSPITAL, INC. (THE HOSPITAL) IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO OPERATE ACUTE NURSING FACILITIES IN NORWICH, NEW YORK. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF CHENANGO AND SURROUNDING COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $19,480,875 Revenue: $16,726,919

INPATIENT, ACUTE NURSING SERVICES- CHENANGO MEMORIAL HOSPITAL FULFILLS ITS MISSION BY WORKING TOGETHER WITH THE COMMUNITY, PHYSICIANS AND OTHER HEALTH CARE PROVIDERS TO CONTINUOUSLY IMPROVE THE...

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INPATIENT, ACUTE NURSING SERVICES- CHENANGO MEMORIAL HOSPITAL FULFILLS ITS MISSION BY WORKING TOGETHER WITH THE COMMUNITY, PHYSICIANS AND OTHER HEALTH CARE PROVIDERS TO CONTINUOUSLY IMPROVE THE AVAILABILITY AND QUALITY OF SERVICES AND THE ABILITY TO PROVIDE A COMPREHENSIVE RANGE OF SHORT-TERM INPATIENT ACUTE SERVICES. CHENANGO MEMORIAL HOSPITAL PROVIDES A WIDE RANGE OF MEDICAL-SURGICAL SERVICES, INCLUDING: OPHTHALMOLOGY, EMERGENCY MEDICINE, MATERNITY CARE, PULMONARY MEDICINE, AND PEDIATRICS. TOTAL INPATIENT DAYS FOR THE YEAR ENDED DECEMBER 31, 2024 WAS 4,782. DISCHARGES WERE 1,383, AND AVERAGE LENGTH OF STAY WAS 3.46 DAYS. THERE WERE 198 BIRTHS AND 296 INPATIENT SURGERIES PERFORMED AT CHENANGO MEMORIAL HOSPITAL IN 2024. IN 2024, CHENANGO MEMORIAL HOSPITAL GAVE FINANCIAL ASSISTANCE TO 68 INDIVIDUALS FOR WHICH $512,222 OF INPATIENT CARE (AT CHARGES) WAS PROVIDED.

Program 2
Expenses: $45,875,987 Revenue: $77,421,038

OUTPATIENT AND AMBULATORY SERVICES- CHENANGO MEMORIAL HOSPITAL ALSO PROVIDES A WIDE RANGE OF OUTPATIENT DIAGNOSTIC AND TREATMENT SERVICES, INCLUDING EMERGENCY DEPARTMENT, AMBULATORY SURGERY...

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OUTPATIENT AND AMBULATORY SERVICES- CHENANGO MEMORIAL HOSPITAL ALSO PROVIDES A WIDE RANGE OF OUTPATIENT DIAGNOSTIC AND TREATMENT SERVICES, INCLUDING EMERGENCY DEPARTMENT, AMBULATORY SURGERY, FULL-SERVICE LABORATORY, COMPREHENSIVE IMAGING AND OTHER PROCEDURAL OUTPATIENT SERVICES. TOTAL PATIENT VISITS FOR OUTPATIENT SERVICES FOR YEAR-ENDED 2024 WAS 211,859. INCLUDED IN THE 211,829 VISITS WERE 17,203 EMERGENCY ROOM VISITS, 769 EMERGENCY ROOM TREATED AND ADMITTED AS ACUTE CARE PATIENTS, 3,761 VARIOUS OUTPATIENT SURGICAL CASES, AND 190,126 OTHER OUTPATIENT DEPARTMENT VISITS. IN 2024, CHENANGO MEMORIAL HOSPITAL GAVE FINANCIAL ASSISTANCE TO 2,691 INDIVIDUALS FOR WHICH $2,756,099 OF OUTPATIENT CARE (AT CHARGES) WAS PROVIDED.

Program 3
Expenses: $21,759,644 Revenue: $14,157,698

CLINICS- CHENANGO MEMORIAL HOSPITAL PROVIDES A WIDE RANGE OF PRIMARY CARE AND SPECIALTY CARE CLINICS. PRIMARY CARE SERVICES ARE THE FOUNDATION FOR SERVING THE COMMUNITY WITH A COORDINATED SYSTEM OF...

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CLINICS- CHENANGO MEMORIAL HOSPITAL PROVIDES A WIDE RANGE OF PRIMARY CARE AND SPECIALTY CARE CLINICS. PRIMARY CARE SERVICES ARE THE FOUNDATION FOR SERVING THE COMMUNITY WITH A COORDINATED SYSTEM OF CARE, WITH SPECIAL ATTENTION TO UNDER-SERVED AREAS. CMH OFFERS FIVE FAMILY HEALTH CENTERS LOCATED THROUGHOUT A MULTI-COUNTY SERVICE AREA: 1) NORWICH FAMILY HEALTH CENTER 2) INTERNAL MEDICINE 3) OXFORD FAMILY HEALTH CENTER 4) SHERBURNE FAMILY HEALTH CENTER AND 5) SIDNEY FAMILY HEALTH CENTER. OTHER OUTPATIENT SERVICES INCLUDE: GERIATRICS, WOMEN'S HEALTH CENTER, GENERAL SURGERY, HEART CENTER, GI, ORTHOPEDICS, PODIATRY, ONCOLOGY AND PAIN MANAGEMENT CLINIC. TOTAL PATIENT VISITS FOR THE CMH CLINICS AT YEAR-ENDED 2024 WAS 82,173.

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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 $1,087,443
Program Service Revenue $108,305,655
Investment Income $1,140,611
Other Revenue $980,670
TOTAL REVENUE $111,514,379

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,695,937
Fundraising Expenses $0
Program Expenses $87,116,506
Other Expenses $66,065,748
TOTAL EXPENSES $100,761,685

Year-over-Year Comparison

2024 2023 Change
Revenue $111,514,379 $100,079,974 +0.1%
Expenses $100,761,685 $93,929,658 +0.1%
Net Income $10,752,694 $6,150,316 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
12
Employees
550
Volunteers
216

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
12
$3,835,136
Total Directors
16
$3,271,289
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN M CARRIGG BOARD MEMBER/ 2ND VICE CHAIR 2.00
Officer Director
$0 $50,729 $1,437,541
JOSEPH R STAGLIANO BOARD MEMBER/ CHAIR 2.00
Officer Director
$0 $0 $0
BRUCE S ERATH BOARD MEMBER/ 1ST VICE CHAI 2.00
Officer Director
$0 $0 $0
DRAKE LAMEN MD BOARD MEMBER/ PRESIDENT/CEO/CMO 2.00
Officer Director
$415,119 $46,090 $461,209
ROBERT W NASSAR BOARD MEMBER/ SECRETARY 2.00
Officer Director
$0 $0 $0
JULIANNE OEHLBECK BOARD MEMBER/ TREASURER 2.00
Officer Director
$0 $0 $0
ELIZABETH K BOLAND BOARD MEMBER 2.00
Director
$0 $31,579 $766,154
KURT HARDING DO BOARD MEMBER 2.00
Director
$0 $0 $0
SHAUNA HYLE BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC G LARSEN BOARD MEMBER 2.00
Director
$0 $0 $0
SHEILA MARSHMAN BOARD MEMBER 2.00
Director
$0 $0 $0
MARTIN MASARECH MD BOARD MEMBER 2.00
Director
$0 $0 $0
LUKE MURPHY BOARD MEMBER 2.00
Director
$0 $0 $0
DENISE REPPERT BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA SCHINDLER BOARD MEMBER 2.00
Director
$0 $0 $0
JAY SMITH BOARD MEMBER 2.00
Director
$0 $31,015 $606,385
PHYLLIS SHERIFF-WHITE PRESIDENT OF MED STAFF 55.00
Officer
$432,270 $43,844 $476,114
THOMAS GENESE VICE PRESIDENT MEDICAL AFFAIRS 55.00
Officer
$375,484 $53,330 $428,814
DESIREE A AXLEY VP FINANCE AND CFO 55.00
Officer
$261,767 $15,367 $277,134
CHRISTINA KISACKY VP OF OPERATIONS 55.00
Officer
$233,508 $27,281 $260,789
KRISTINA HUMMER VP OF MEDICAL 55.00
Officer
$217,995 $28,535 $246,530
DAVID FINNEY VP NURSING 55.00
Officer
$0 $40,265 $247,005
ZAIMA CHOUDHRY PHYSICIAN 55.00
Highest
$236,572 $28,200 $332,721
SRIKANTH PORANKI DIRECTOR STRATEGIC INITIATIVE 55.00
Highest
$184,590 $10,121 $194,711
RICHARD R STONE VICE PRESIDENT SUPPORT SERVICES 55.00
Highest
$183,059 $43,586 $226,645
MATTHEW MASSE DIRECTOR SERVICE COORDINATION 55.00
Highest
$162,776 $8,396 $171,172
MELISSA STAGNARO DIRECTOR DEVELOPMENT & ENGAGEMENT 55.00
Highest
$153,401 $45,304 $198,705
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 $111,514,379 $100,761,685 $114,199,096 $10,752,694
2023 $100,079,974 $93,929,658 $99,102,707 $6,150,316
2022 $90,798,708 $87,686,631 $91,116,827 $3,112,077
2021 $88,943,242 $78,335,295 $91,078,549 $10,607,947
2020 $89,278,874 $75,701,611 $77,155,015 $13,577,263
2019 $78,551,520 $72,103,410 $56,498,249 $6,448,110
2018 $77,548,506 $73,576,566 $48,051,242 $3,971,940
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