CRMC is a general hospital based in Cortland, NY that was founded in 1892. As of 2019 they had $99 million in revenue and $66 million in assets.
Cortland Regional Medical Center provides quality healthcare with skill and compassion, meeting the lifelong healthcare needs of all citizens of Cortland and the surrounding communities.
Previous legal names or variations of their name include: Guthrie Cortland Medical Center.
EIN:
15-0532079
City:
State:
Metro:
Website:
Phone:
607-756-3500
Facebook:
Founded:
1892
Type:
501(c)(3)
NTEE:
Revenue:
$99,886,680
Assets:
$66,316,598
Employees:
1,198
Fiscal year end:
June
Program areas at CRMC
Cortland Regional Medical Center is dedicated to serving the lifelong health care needs of Cortland and the surrounding area. As a team-oriented community health and Medical organization, Cortland Regional Medical Center provides quality care, skill and compassion to all people regardless of their ability to pay. Our hospital is committed to: *improving the wellness of the community through leadership in health-related activities and education. *supporting and preserving the personal and professional growth of our quality health-care team, thereby providing stimulating environment for all employees. *recruiting and retaining quality health-care professionals. *cooperating with other health-care providers,regulatory agencies, and insurance companies to advance our service to every member of the community. *maintaining the hospitals financial viability for the well-being of the community. *acquiring and maintaining equipment required to provide quality care. *encouraging the active participation of community members in a volunteer capacity in order to augment our services. Cortland Regional Medical Center ...
Form 990s for CRMC
Fiscal year ending | Date received by IRS | Form | PDF link |
---|
2018-12 | Dec 17, 2019 | 990 | View PDF |
2017-12 | Feb 21, 2019 | 990 | View PDF |
2016-12 | Mar 14, 2018 | 990 | View PDF |
2015-12 | Feb 22, 2017 | 990 | View PDF |
2014-12 | Jan 29, 2016 | 990 | View PDF |
...and five more Form 990 PDFs |
Financials for CRMC
Field | 2018 | 2017 | % Change |
---|
Federated campaigns | $0 | $0 | |
Membership dues | $0 | $0 | |
Fundraising event contributions | $0 | $0 | |
Related organizations | $173,069 | $447,457 | -61.3% |
Government grants (contributions) | $801,786 | $249,463 | 221.4% |
Normal grants, contributions, etc. | $354,250 | $953 | 37072.1% |
<em>Non-cash contributions included in above</em> | $0 | $0 | |
Total grants, contributions, etc. | $1,329,105 | $697,873 | 90.5% |
Field | 2018 | 2017 | % Change |
---|
Total grants, contributions, etc. | $1,329,105 | $697,873 | 90.5% |
Program services | $91,014,975 | $88,362,886 | 3.0% |
Investment income and dividends | $415,309 | $370,613 | 12.1% |
Tax-exempt bond proceeds | $0 | $0 | |
Royalty revenue | $0 | $0 | |
Net rental income | $0 | $0 | |
Net gain from sale of non-inventory assets | $248,525 | $400,350 | -37.9% |
Net income from fundraising events | $0 | $0 | |
Net income from gaming activities | $0 | $0 | |
Net income from sales of inventory | $0 | $0 | |
Miscellaneous revenues | $6,878,766 | $6,565,076 | 4.8% |
Total revenues | $99,886,680 | $96,396,798 | 3.6% |
Field | 2018 | 2017 | % Change |
---|
Grants to govts. and orgs. in USA | $0 | $0 | |
Grants to individuals in USA | $0 | $0 | |
Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
Benefits paid to or for members | $0 | $0 | |
Compensation of current officers, etc. | $1,736,041 | $1,605,960 | 8.1% |
Compensation not included above, to disqualified persons | $0 | $0 | |
Non-officer salaries and wages | $38,079,089 | $35,433,761 | 7.5% |
Pension/retirement accruals and contributions | $1,384,394 | $1,293,406 | 7.0% |
Other employee benefits | $7,481,749 | $6,661,179 | 12.3% |
Payroll taxes | $2,786,294 | $2,618,078 | 6.4% |
Management fees | $0 | $0 | |
Legal fees | $259,831 | $166,043 | 56.5% |
Accounting fees | $98,848 | $87,608 | 12.8% |
Lobbying fees | $99,604 | $94,589 | 5.3% |
Pro. fundraising fees | $0 | $0 | |
Investment mgmt fees | $0 | $0 | |
Other fee-for-service | $6,765,378 | $6,994,375 | -3.3% |
Advertising and promotion | $154,419 | $122,349 | 26.2% |
Office expenses | $694,963 | $779,957 | -10.9% |
Information tech. expenses | $2,333,256 | $2,298,619 | 1.5% |
Royalty expenses | $0 | $0 | |
Occupancy | $1,421,317 | $2,126,327 | -33.2% |
Travel | $229,804 | $240,425 | -4.4% |
Public official travel and entertainment | $0 | $0 | |
Conferences, meetings, etc. | $63,217 | $79,347 | -20.3% |
Interest | $0 | $0 | |
Payments to affiliates | $0 | $0 | |
Depreciation, amortization, etc. | $4,954,518 | $5,187,896 | -4.5% |
Insurance | $1,322,213 | $428,487 | 208.6% |
All other expenses | $25,308,638 | $23,723,257 | 6.7% |
Total expenses | $95,173,573 | $89,941,663 | 5.8% |
Field | 2018 | 2017 | % Change |
---|
Cash (non-interest-bearing) | $26,887 | $22,147 | 21.4% |
Savings, short-term investments, etc. | $10,641,918 | $11,736,836 | -9.3% |
Pledges and grants receivable | $136,365 | $1,632,623 | -91.6% |
Accounts receivable | $9,366,105 | $9,929,865 | -5.7% |
Loans receivable from officers, directors, etc. | $0 | $0 | |
Loans receivable from other disqualified persons | $0 | $0 | |
Notes and loans receivable | $70,777 | $386,818 | -81.7% |
Inventories for use | $1,159,827 | $1,103,895 | 5.1% |
Prepaid expenses and deferred charges | $813,633 | $620,702 | 31.1% |
Buildings, equipment, etc. post-depreciation | $31,341,664 | $34,612,648 | -9.5% |
Investments, publicly traded securities | $5,934,564 | $6,110,409 | -2.9% |
Investments, other securities | $0 | $0 | |
Investments, program-related | $0 | $0 | |
Intangible assets | $0 | $0 | |
Other assets | $6,824,858 | $7,035,953 | -3.0% |
Total assets | $66,316,598 | $73,191,896 | -9.4% |
Field | 2018 | 2017 | % Change |
---|
Accounts payable and accrued expenses | $12,319,474 | $11,746,805 | 4.9% |
Grants payable | $0 | $0 | |
Deferred revenue | $0 | $0 | |
Tax-exempt bond liabilities | $0 | $16,996,070 | -100% |
Escrow or custodial account liability | $0 | $0 | |
Loans payable to officers and disqualified persons | $0 | $0 | |
Secured mortgages and notes payable to unrelated third parties | $75,832 | $290,478 | -73.9% |
Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
Other liabilities | $22,140,760 | $21,705,568 | 2.0% |
Total liabilities | $34,536,066 | $50,738,921 | -31.9% |
Field | 2018 | 2017 | % Change |
---|
Unrestricted net assets | $27,898,925 | $18,368,134 | 51.9% |
Temporarily restricted net assets | $1,162,153 | $1,354,149 | -14.2% |
Permanently restricted net assets | $2,719,454 | $2,730,692 | -0.4% |
Vendors for CRMC
Vendor | Services | Amount paid | Date |
---|
Drupal | Content management system software | | 2020-09-29 |
██████ | Fundraising software | | 2020-09-29 |
███████ ███ ████ | Fundraising software; Payment processing | | 2020-09-29 |
████ ███████ ████████ ███ | Tax accounting; Audit accounting | | 2019-12-17 |
██████████ ████ ██ ███████ | Laboratory Services | $829,328 | 2019-12-17 |
███████ ██████████ | Physician Services | $476,643 | 2019-12-17 |
███████ ███████ | Therapy Services | $779,530 | 2019-12-17 |
████ | Med Equip Repair Svces | $931,433 | 2019-12-17 |
...and 15 more vendors |
Personnel at CRMC
Name | Title | Compensation | Most recent data |
---|
Mark Webster | President and Chief Executive Officer | $491,137 | Dec. 31, 2017 |
Denise Wrinn Cfo | Chief Financial Officer | - | Dec. 19, 2018 |
███████ ██████ | Chief Medical Officer | $132,000 | Dec. 31, 2017 |
█████ █████ | Vice President Operations | $226,018 | Dec. 31, 2017 |
██████ █████ | Vice President Finance | $257,427 | Dec. 17, 2019 |
████ ██████ | Vice President Nursing Services | $192,605 | Dec. 31, 2017 |
███ ████████ | Director - Revenue Cycle | $161,774 | Dec. 31, 2017 |
██████ █████ | Director of Information Technology | $169,284 | Dec. 31, 2018 |
███████ █████████ | Director - Pharmacy | $132,250 | Dec. 31, 2017 |
████ █████ | Controller | $120,597 | Dec. 31, 2018 |
...and 15 more key personnel |
Peer general hospitals
| Name | Type | Revenue | Location |
---|
1 | St James Hospital | 501(c)(3) | $30 million | Hornell, NY |
2 | New York Community Hospital | 501(c)(3) | $105 million | Brooklyn, NY |
3 | Champlain Valley Physicians Hospital (CVPH) | 501(c)(3) | $370 million | Plattsburgh, NY |
4 | TLC Health Network | 501(c)(3) | $38 million | Irving, NY |
5 | Catskill Regional Medical Center (CRMC) | 501(c)(3) | $95 million | Harris, NY |
6 | Our Lady of Lourdes Memorial Hospital | 501(c)(3) | $395 million | Binghamton, NY |
7 | Huntington Hospital | 501(c)(3) | $454 million | Westbury, NY |
8 | Putnam Hospital Center (PHC) | 501(c)(3) | $162 million | Carmel, NY |
9 | Kingsbrook Jewish Medical Center (KJMC) | 501(c)(3) | $238 million | Brooklyn, NY |
10 | St. Catherine of Siena Medical Center | 501(c)(3) | $278 million | Smithtown, NY |
11 | Montefiore New Rochelle Hospital | 501(c)(3) | $187 million | New Rochelle, NY |
12 | Glen Cove Hospital | 501(c)(3) | $146 million | Westbury, NY |
13 | St Joseph Hospital | 501(c)(3) | $134 million | Bethpage, NY |
14 | Phelps Memorial Hospital Center | 501(c)(3) | $294 million | Westbury, NY |
15 | Frederick Ferris Thompson Hospital | 501(c)(3) | $140 million | Canandaigua, NY |
16 | Claxton-Hepburn Medical Center | 501(c)(3) | $100 million | Ogdensburg, NY |
17 | Columbia Memorial Health (CMH) | 501(c)(3) | $162 million | Hudson, NY |
18 | St John's Riverside Hospital | 501(c)(3) | $258 million | Yonkers, NY |
19 | Mercy Hospital of Buffalo | 501(c)(3) | $435 million | Buffalo, NY |
20 | St Mary's Hospital / Seton Health System Inc | 501(c)(3) | $42 million | Troy, NY |
21 | Plainview Hospital | 501(c)(3) | $226 million | Westbury, NY |
22 | Olean General Hospital (OGH) | 501(c)(3) | $188 million | Olean, NY |
23 | St. Luke's Cornwall Hospital (SLCH) | 501(c)(3) | $228 million | Newburgh, NY |
24 | Trinity Medical Center | 501(c)(3) | $410 million | Rock Island, IL |
25 | CHRISTUS Good Shepherd Medical Center | 501(c)(3) | $326 million | Longview, TX |