Chenango Memorial Hospital Inc
- Assets
- $77.2m
- Revenue
- $89.3m
- Investments
- $137.7k
- Employees
- 553
- Location
- Norwich, NY
- Founding
- 11/1944
- Data as of
- 12/2020
- EIN
- 15-0532180
Organization Overview
Chenango Memorial Hospital Inc is located in Norwich, NY. The organization was established in 1944. 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 12/2021, Chenango Memorial Hospital Inc employed 553 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chenango Memorial Hospital Inc 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 12/2020, Chenango Memorial Hospital Inc generated $89.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $75.7m during the year ending 12/2020. While expenses have increased by 0.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
(SEE SCHUDULE O)CHENANGO MEMORIAL HOSPITAL, INC. (THE HOSPITAL) IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO OPERATE ACUTE AND SKILLED NURSING FACILITIES IN NORWICH, NEW YORK. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF CHENANGO AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT, ACUTE AND LONG TERM SKILLED 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 AND LONG-TERM SKILLED NURSING CARE. 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, 2021 WAS 4,199. DISCHARGES WERE 1,396, AND AVERAGE LENGTH OF STAY WAS 3.01 DAYS. LONG TERM SKILLED NURSING DAYS WERE 12,085. THERE WERE 224 BIRTHS AND 279 INPATIENT SURGERIES PERFORMED AT CHENANGO MEMORIAL HOSPITAL IN 2021. IN 2021, CHENANGO MEMORIAL HOSPITAL GAVE FINANCIAL ASSISTANCE TO 91 INDIVIDUALS FOR WHICH $684,303 OF INPATIENT CARE (AT CHARGES) WAS PROVIDED.
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 2021 WAS 176,004. INCLUDED IN THE 176,004 VISITS WERE 14,323 EMERGENCY ROOM VISITS, 819 EMERGENCY ROOM TREATED AND ADMITTED AS ACUTE CARE PATIENTS, 3,404 VARIOUS OUTPATIENT SURGICAL CASES, AND 157,458 OTHER OUTPATIENT DEPARTMENT VISITS. IN 2021, CHENANGO MEMORIAL HOSPITAL GAVE FINANCIAL ASSISTANCE TO 1,997 INDIVIDUALS FOR WHICH $1,435,052 OF OUTPATIENT CARE (AT CHARGES) WAS PROVIDED.
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 2021 WAS 70,806.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rohan Jayasena Pres Of Med Staff To 12/31/2017 | 0 | $398,471 | |
Drake Lamen MD Board Member/pres/ceo | OfficerTrustee | 57 | $360,278 |
James O'brien Pres Of Med Staff To 05/2017 | 0 | $311,060 | |
Phyllis Sheriff-White To 520 Board Member/pres Of Med Staff | OfficerTrustee | 57 | $256,339 |
Desiree Axley VP Finance And CFO | Officer | 57 | $198,541 |
Christina Kisacky VP Of Operations | Officer | 2 | $170,884 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crothall Healthcare Housekeeping Svcs | 12/30/21 | $1,624,003 |
Park Ave Assoc In Radiology Radiology Svcs | 12/30/21 | $1,580,971 |
College Street Orthopaedics Therapy Svcs | 12/30/21 | $446,680 |
Amn Healthcare Temporary Svcs | 12/30/21 | $1,526,790 |
Seco Physical And Occ Therapy Therapy Svcs | 12/30/21 | $1,202,230 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,714,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,706,561 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,421,507 |
| Total Program Service Revenue | $66,535,226 |
| Investment income | $412,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $496 |
| Net Gain/Loss on Asset Sales | $6,500 |
| Net Income from Fundraising Events | $7,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,278,874 |
| 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. | $2,599,081 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,394,792 |
| Pension plan accruals and contributions | $1,565,854 |
| Other employee benefits | $3,134,114 |
| Payroll taxes | $1,637,523 |
| Fees for services: Management | $917,640 |
| Fees for services: Legal | $88,168 |
| Fees for services: Accounting | $64,220 |
| Fees for services: Lobbying | $11,862 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,094,456 |
| Advertising and promotion | $24,754 |
| Office expenses | $224,988 |
| Information technology | $128,619 |
| Royalties | $0 |
| Occupancy | $1,355,696 |
| Travel | $51,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $189,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,112,683 |
| Insurance | $554,980 |
| All other expenses | $2,331,919 |
| Total functional expenses | $75,701,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,364,574 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,111,105 |
| Accounts receivable, net | $6,936,965 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $479,061 |
| Prepaid expenses and deferred charges | $509,370 |
| Net Land, buildings, and equipment | $35,515,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $137,666 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,100,378 |
| Total assets | $77,155,015 |
| Accounts payable and accrued expenses | $7,580,459 |
| 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 | $5,607,780 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,249,774 |
| Total liabilities | $47,438,013 |
| Net assets without donor restrictions | $12,618,386 |
| Net assets with donor restrictions | $17,098,616 |
| 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 | $77,155,015 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Chenango Memorial Hospital Inc has recieved totaling $320,633.
| Awarding Organization | Amount |
|---|---|
Raymond Foundation Greene, NY PURPOSE: DONATION | $100,000 |
Elisabeth & George Mead Charitable Foundation Norwich, NY PURPOSE: RENOVATION OF COMMUNITY CONFERENCE ROOM | $75,000 |
Thomas M & Esther C Flanagan Charitable Foundation Norwich, NY PURPOSE: GENERAL | $50,000 |
Rex L And Edna Irene Mickle Charitable Tr Norwich, NY PURPOSE: GENERAL OPERATING | $34,383 |
Roger Follett Foundation Inc Norwich, NY PURPOSE: $25,000 PLEDGE PAYMENT | $25,000 |
Nycm Foundation Edmeston, NY PURPOSE: DONATION | $20,000 |
Endowment Analysis
| Beg. Balance | $17,098,616 |
| Earnings | -$12,986 |
| Net Contributions | $5,919,643 |
| Other Expense | $298,852 |
| Ending Balance | $22,706,421 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $770,563,796 | $890,451,423 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
Inspira Medical Centers Inc Bridgeton, NJ | $1,997,035,403 | $960,599,521 |
Valley Hospital Inc Ridgewood, NJ | $2,214,086,950 | $1,000,529,103 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,706,789,713 | $1,000,808,483 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |