COMMUNITY MEMORIAL HOSPITAL INC

EIN: 150548010 501(c)(3) Health Care

HAMILTON, NY

Total Revenue
$61,589,632
Total Expenses
$62,725,072
Total Assets
$35,595,283
Net Assets
$20,064,179
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Organization Details

Formation Year
1949
Legal Domicile
NY
Principal Officer
TRACY FRANK
Phone
3158246550
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY MEMORIAL HOSPITAL INC, founded in 1949, is a mid-sized nonprofit in the Health Care sector that reported $61.6M in total revenue in fiscal year 2023.

Mission

COMMUNITY MEMORIAL HOSPITAL'S MISSION IS TO PROVIDE THE HIGHEST QUALITY, COMPASSIONATE CARE FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $17,612,024 Revenue: $12,547,512

OPERATION OF A CRITICAL ACCESS HOSPITALBEDS 25PATIENT DAYS OF CARE 6,506ADMISSIONS 1,430COMMUNITY MEMORIAL HOSPITAL HAS RECEIVED MANY AWARDS FOR OUTSTANDING CARE TO INCLUDE: 1) JUDGED AS AN...

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OPERATION OF A CRITICAL ACCESS HOSPITALBEDS 25PATIENT DAYS OF CARE 6,506ADMISSIONS 1,430COMMUNITY MEMORIAL HOSPITAL HAS RECEIVED MANY AWARDS FOR OUTSTANDING CARE TO INCLUDE: 1) JUDGED AS AN OUTSTANDING LEADER IN PATIENT CARE AND PATIENT SAFETY BY BOTH STATE AND FEDERAL SURVEYORS. IT IS A 4-STAR RATED HOSPITAL FOR CMS PATIENT SATISFACTION RATING SYSTEM.2) HEALTHGRADES MULTI-YEAR 5 STAR RATING IN ORTHOPEDIC SURGERY FOR KNEE REPLACEMENTS. 3) EXCELLUS AWARD FOR COMBINED CLINICAL PROCESS AND SURGICAL CARE IMPROVEMENT.4) JOINT COMMISSION RECOGNITION AS TOP PERFORMER IN QUALITY MEASURES.COMMUNITY MEMORIAL HOSPITAL STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITY BY:1) PARTICIPATING IN LOCAL HEALTH FAIRS.2) IMPROVING ACCESS TO PRIMARY CARE.3) IMPROVING THE CARE OF CHRONIC ILLNESSES SUCH AS DIABETES.4) IMPROVING MENTAL HEALTH SERVICES THROUGH THE INTEGRATION OF BEHAVIORAL HEALTH SERVICES IN THE CLINICS.5) INCREASING ACCESS TO SPECIALTY SERVICES SUCH AS WOMEN'S HEALTH, ORTHOPEDICS, CARDIOLOGYAND PULMONOLOGY.6) COUNSELING ON THERAPEUTIC DIETS AND WEIGHT RELATED ISSUES.7) OFFERING A PRE-DIABETIC COACHING COURSE ON DIET, EXERCISE AND OTHER WAYS TO REDUCE RISK OF PATIENTS BECOMING TYPE II DIABETIC.8) PROMOTING HEALTH SCREENING SERVICES SUCH AS COLONOSCOPY'S FOR MEN'S HEALTH AND MAMMOGRAPHY IMAGIN FOR WOMEN'S HEALTH MONTH.9) CMH PROMOTES BACK TO SCHOOL AND SPORTS SCREENINGS TO THE COMMUNITY THROUGH EDUCATIONAL MAILINGS AND SOCIAL MEDIA REMINDERS FOR PARENTS.COMMUNITY MEMORIAL HOSPITAL HAS A CHARITY CARE PROGRAM FOR PATIENTS WHO CANNOT AFFORD TO PAY HOSPITAL BILLS AND FALL WITHIN THE NATIONAL POVERTY GUIDELINES, UP TO 375% OF THE POVERTY GUIDELINES. IN 2023 COMMUNITY MEMORIAL HOSPITAL PROVIDED CHARITY CARE IN THE AMOUNT OF $168,003 TO APPROXIMATELY 679 PATIENTS.)

Program 2
Expenses: $13,172,305 Revenue: $24,083,187

OPERATION OF EMERGENCY SERVICES AND OUTPATIENT REFERRED AMBULATORY TESTINGEMERGENCY ROOM VISITS 12,122REFERRED AMBULATORY VISITS 36,330

Program 3
Expenses: $14,000,026 Revenue: $10,664,929

OPERATION OF PRIMARY CARE CLINICSTOTAL VISITS 43,192

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,171,973
Program Service Revenue $57,612,419
Investment Income $149,686
Other Revenue $655,554
TOTAL REVENUE $61,589,632

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,090,367
Fundraising Expenses $0
Program Expenses $54,942,504
Other Expenses $29,634,705
TOTAL EXPENSES $62,725,072

Year-over-Year Comparison

2023 2022 Change
Revenue $61,589,632 $63,824,844 0.0%
Expenses $62,725,072 $57,776,823 +0.1%
Net Income $-1,135,440 $6,048,021 -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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Governance

Voting Members
17
Independent Members
14
Employees
586
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
6
$540,920
Total Directors
22
$1,020,299
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD RUSSELL TREASURER 1.00
Officer Director
$0 $0 $0
MARY BRUNDAGE TRUSTEE 1.00
Director
$0 $0 $0
RICHARD COHEN MD TRUSTEE 1.00
Director
$0 $0 $0
HAZEL L JACK SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM GETMAN TRUSTEE 1.00
Director
$0 $0 $0
SETH KRONENBERG MD TRUSTEE 1.00
Director
$0 $0 $0
DAVID ROGERS TRUSTEE 1.00
Director
$0 $0 $0
JANE PINCHIN TRUSTEE 1.00
Director
$0 $0 $0
ROBERT TYBURSKI TRUSTEE 1.00
Director
$0 $0 $0
SUNNY NELSON MD TRUSTEE 40.00
Director
$205,825 $23,400 $229,225
RAYMOND MEEKS MD TRUSTEE 1.00
Director
$0 $0 $0
DAVE REBUCK PHYSICIAN 40.00
Director
$381,201 $19,685 $400,886
ANNE CLAUSS TRUSTEE 1.00
Director
$0 $0 $0
ELLEN P KRALY VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BRADFORD WHELER TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL LATREILLE TRUSTEE 1.00
Director
$0 $0 $0
EVE ANN SCHWARTZ TRUSTEE 1.00
Director
$0 $0 $0
SAMANTHI MARTINEZ TRUSTEE 1.00
Director
$0 $0 $0
JOANN BORFITZ CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ELLEN LARSON TRUSTEE 1.00
Director
$0 $0 $0
ROBERT TENNEY TRUSTEE 1.00
Director
$0 $0 $0
JEFFERY COAKLEY PRESIDENT 40.00
Officer Director
$376,634 $13,554 $390,188
JASON LIEBEL VP FINANCE-DEPARTED 12/04/23 40.00
Officer
$123,792 $26,940 $150,732
MICHAEL WALSH PHYSICIAN 40.00
Highest
$325,352 $27,511 $352,863
MATTHEW MCKAY PHYSICIAN 40.00
Highest
$318,581 $4,275 $322,856
AVNEET SINGH PHYSICIAN 40.00
Highest
$544,669 $29,516 $574,185
RICHELLE TAKEMOTO MD PHYSICIAN 40.00
Highest
$557,735 $0 $557,735
GREGORY RIPICH MD PHYSICIAN 40.00
Highest
$546,267 $26,270 $572,537
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 No data No data No data No data
2023 $61,589,632 $62,725,072 $35,595,283 $-1,135,440
2022 $63,824,844 $57,776,823 $37,308,811 $6,048,021
2021 $59,150,676 $51,803,846 $42,387,238 $7,346,830
2020 $48,983,263 $46,351,256 $37,157,651 $2,632,007
2019 $47,518,402 $45,155,262 $23,358,956 $2,363,140
2018 $43,280,023 $43,214,737 $22,368,071 $65,286
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