Massena Hospital Inc
- Assets
- $38.8m
- Revenue
- $54.2m
- Investments
- $0.0
- Employees
- 456
- Location
- Massena, NY
- Founding
- Data as of
- 12/2021
- EIN
- 84-3134268
Organization Overview
Massena Hospital Inc is located in Massena, NY. 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, Massena Hospital Inc employed 456 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massena 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 12/2021, Massena Hospital Inc generated $54.2m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $57.0m during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MASSENA HOSPITAL'S MISSION IS TO PROVIDE QUALITY HEALTHCARE AND THE BEST PATIENT EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACUTE CARE: MASSENA HOSPITAL IS AN ACUTE CARE, 25-BED HOSPITAL PROVIDING INPATIENT MEDICAL, SURGICAL, DETOX AND PEDIATRIC SERVICES IN ADDITION TO EMERGENCY CARE . ANCILLARY SERVICES INCLUDE A 24/7 LABORATORY, MRI, CT, ULTRASOUND AND MAMMOGRAPHY. TOTAL PATIENT DAYS INCREASED BY APPROXIMATELY 17.37% FROM 2020 TO 2021. OBSERVATION CASES INCREASED BY APPROXIMATELY 4.82% FROM 2020 TO 2021.
HOSPITAL BASED CLINICS: IN 2021, HOSPITAL BASED CLINIC VISITS INCREASED APPROXIMATELY 3.03% FROM 2020 TO 2021.
EMERGENCY ROOM: EMERGENCY ROOM VISITS INCREASED BY 17.07% FROM 11,696 IN 2020 TO 13,693 IN 2021.
OPERATING ROOM: IN 2021, OPERATING ROOM CASES HAD AN OVERALL INCREASE OF 5 FROM 1,310 IN 2020 TO 1,315 IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayant J Jhaveri Physician | 40 | $528,909 | |
Nimesh J Desai Physician | 40 | $481,665 | |
Birinder S Singh Physician | 40 | $462,517 | |
Richard C Summermatter Physician | 40 | $338,969 | |
Kejian Tang Physician | 40 | $323,217 | |
Real Frenchie Coupal Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Premier Anesthesia Staffing | 12/30/21 | $770,714 |
Don Frankel Staffing | 12/30/21 | $383,250 |
Delphi Hospitalists Staffing | 12/30/21 | $1,657,277 |
University Of Vermont Contracted Services | 12/30/21 | $442,805 |
Lab Corporation Of America Holdings Lab Corporation Of America Holdings | 12/30/21 | $692,676 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $574,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $857,263 |
| Total Program Service Revenue | $48,690,444 |
| Investment income | $38,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $108,618 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,200,212 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,298,308 |
| Pension plan accruals and contributions | $859,444 |
| Other employee benefits | $3,336,357 |
| Payroll taxes | $1,442,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $159,148 |
| Fees for services: Accounting | $25,731 |
| Fees for services: Lobbying | $14,272 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,244,061 |
| Advertising and promotion | $136,682 |
| Office expenses | $531,714 |
| Information technology | $435,515 |
| Royalties | $0 |
| Occupancy | $913,627 |
| Travel | $9,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,667,881 |
| Insurance | $643,822 |
| All other expenses | $0 |
| Total functional expenses | $57,017,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $873,108 |
| Savings and temporary cash investments | $7,407,062 |
| Pledges and grants receivable | $2,152,750 |
| Accounts receivable, net | $5,277,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $705,411 |
| Prepaid expenses and deferred charges | $313,330 |
| Net Land, buildings, and equipment | $16,813,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,291,766 |
| Total assets | $38,834,163 |
| Accounts payable and accrued expenses | $6,022,905 |
| Grants payable | $0 |
| Deferred revenue | $5,311,663 |
| 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 | $214,019 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,868,004 |
| Total liabilities | $17,416,591 |
| Net assets without donor restrictions | $21,417,572 |
| Net assets with donor restrictions | $0 |
| 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 | $38,834,163 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Massena Hospital Inc has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Massena Memorial Hospital Foundation Inc Massena, NY PURPOSE: SUPPORT | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwestern Medical Center Inc St Albans, VT | $180,177,619 | $138,585,936 |
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Beth Israel Deaconess Hospital - Needham Inc Needham, MA | $170,627,277 | $126,877,037 |
Mount St Marys Hospital Of Niagara Falls Buffalo, NY | $85,822,879 | $119,030,413 |
Windham Community Memorial Hospital Inc Willimantic, CT | $68,084,533 | $121,054,683 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
Claxton-Hepburn Medical Center Odensburg, NY | $148,754,209 | $110,908,691 |
Geneva General Hospital Geneva, NY | $241,263,281 | $108,269,094 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Day Kimball Healthcare Inc Putnam, CT | $92,107,218 | $109,975,454 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Nathan Littauer Hospital Association Gloversville, NY | $137,432,154 | $112,130,166 |