United Memorial Medical Center
- Assets
- $135.6m
- Revenue
- $146.9m
- Investments
- $11.5m
- Employees
- 1,138
- Location
- Batavia, NY
- Founding
- 07/1960
- Data as of
- 12/2022
- EIN
- 16-0743029
Organization Overview
United Memorial Medical Center is located in Batavia, NY. The organization was established in 1960. 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 12/2022, United Memorial Medical Center employed 1,138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Memorial Medical Center 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 12/2022, United Memorial Medical Center generated $146.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $144.7m during the year ending 12/2022. While expenses have increased by 5.8% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITED MEMORIAL MEDICAL CENTER IS THE ONLY ACUTE CARE HOSPITAL IN GENESEE COUNTY, WITH 131 LICENSED ACUTE CARE BEDS THAT PROVIDE THE NECESSARY HEALTHCARE SERVICES TO A REGIONAL POPULATION OF APPROXIMATELY 138,000 RESIDENTS AND OPERATES THE ONLY INPATIENT ALCOHOL AND SUBSTANCE ABUSE PROGRAM IN A FOUR COUNTY AREA. UNITED MEMORIAL MEDICAL CENTER IS DEDICATED TO PROVIDING THE VERY BEST HEALTHCARE POSSIBLE TO THE RESIDENTS OF THE GENESEE REGION. WE STRIVE TO BUILD A CULTURE OF EXCELLENCE FOCUSING ON THE FACT THAT WE ARE DOING MORE THAN JUST TREATING PATIENTS - WE ARE CARING FOR OUR NEIGHBORS, OUR FRIENDS, AND OUR FAMILIES EVERY DAY. OUR MISSION IS TO ENHANCE LIVES AND PRESERVE HEALTH BY ENABLING ACCESS TO A COMPREHENSIVE, FULLY INTEGRATED NETWORK OF THE HIGHEST QUALITY AND MOST AFFORDABLE CARE, DELIVERED WITH KINDNESS, INTEGRITY AND RESPECT.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betty Lapp Treasurer | OfficerTrustee | 1 | $0 |
James Sunser MD Chair Of The Board | OfficerTrustee | 1 | $0 |
Rick Mancuso Vice Chair | OfficerTrustee | 1 | $0 |
Susie Ott Secretary | OfficerTrustee | 1 | $0 |
Richard Davis PHD CEO | OfficerTrustee | 5 | $117,637 |
Molly Torrey Anderson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holdsworth Klimowski Construction Llc Construction Services | 12/30/22 | $4,210,933 |
Supplemental Health Care Travel Nursing Agency Services | 12/30/22 | $2,804,138 |
Rochester Radiology Associates Radiology Services | 12/30/22 | $1,735,172 |
Health Carousel Travel Network Llc Travel Nursing Agency Services | 12/30/22 | $1,693,307 |
Wayne Younge & James Turcer Partners Rehabilitative & Restorative Services | 12/30/22 | $1,390,834 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $107,473 |
| Government grants | $3,810,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,079,458 |
| Total Program Service Revenue | $140,408,741 |
| Investment income | $800,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $345,959 |
| Net Gain/Loss on Asset Sales | -$769,939 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $146,863,731 |
| 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. | $1,531,632 |
| Compensation of current officers, directors, key employees. | $92,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,881,207 |
| Pension plan accruals and contributions | $2,062,294 |
| Other employee benefits | $7,115,587 |
| Payroll taxes | $3,713,041 |
| Fees for services: Management | $1,903,544 |
| Fees for services: Legal | $2,183 |
| Fees for services: Accounting | $440 |
| Fees for services: Lobbying | $16,545 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,436,962 |
| Advertising and promotion | $0 |
| Office expenses | $680,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,514,970 |
| Travel | $58,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,994 |
| Interest | $1,283,814 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,272,888 |
| Insurance | $162,491 |
| All other expenses | $226,279 |
| Total functional expenses | $144,667,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,831,237 |
| Savings and temporary cash investments | $2,028,483 |
| Pledges and grants receivable | $738,936 |
| Accounts receivable, net | $12,502,263 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,258,969 |
| Prepaid expenses and deferred charges | $1,303,776 |
| Net Land, buildings, and equipment | $45,684,187 |
| Investments—publicly traded securities | $2,070,094 |
| Investments—other securities | $11,547,621 |
| Investments—program-related | $0 |
| Intangible assets | $517,480 |
| Other assets | $18,160,813 |
| Total assets | $135,643,859 |
| Accounts payable and accrued expenses | $16,766,815 |
| Grants payable | $0 |
| Deferred revenue | $168,874 |
| Tax-exempt bond liabilities | $22,254,020 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,870,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,243,522 |
| Total liabilities | $73,303,231 |
| Net assets without donor restrictions | $58,207,763 |
| Net assets with donor restrictions | $4,132,865 |
| 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 | $135,643,859 |