Nonprofit · EIN 16-0755761
CUBA MEMORIAL HOSPITAL INC
Tax-exempt · CUBA, NY 14727
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,390,026 | $12,205,367 | $2,184,659 | $14,064,541 | $3,639,285 | $10,425,256 |
| December 31, 2023 | 990 | $9,526,956 | $11,777,668 | -$2,250,712 | $11,773,233 | $3,532,636 | $8,240,597 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,700,963
- of which government grants
- $1,700,813
- Program service revenue
- $12,051,457
- Investment income
- $33,900
- Net rental income
- $121,966
- Net gain from sales of assets
- $13,138
- Other revenue
- $603,706
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,810,511
- Salaries, compensation and benefits (total)
- $6,908,636
- Professional fundraising fees
- $0
- Legal fees
- $62,229
- Accounting fees
- $40,500
- Occupancy
- $267,552
- Depreciation
- $744,798
- Program services (functional)
- $10,025,275
- Management and general (functional)
- $2,180,092
Balance sheet and other
- Total assets, start of year
- $11,773,233
- Total assets, end of year
- $14,064,541
- Total liabilities, end of year
- $3,639,285
- Net assets, end of year
- $10,425,256
- Land, buildings and equipment
- $4,891,056
- Net assets without donor restrictions
- $10,278,701
- Net assets with donor restrictions
- $146,555
- Gross receipts
- $14,393,157
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1925
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK STANCOMBE | PHYSICIAN ASSISTANT Highest-paid employee | 48 | $271,527 | $16,135 |
| MARY O'BRIEN | PHYSICIAN ASSISTANT Highest-paid employee | 48 | $217,695 | $15,537 |
| DAVID HANRAHAN | PHYSICIAN ASSISTANT Highest-paid employee | 48 | $216,274 | $2,291 |
| NORMA J KERLING | CHIEF EXECUTIVE OFFICER THROUGH AUG 2024 Officer | 37.5 | $163,697 | $6,682 |
| RUTH E IRELAND | CHIEF EXECUTIVE OFFICER EFFECTIVE AUG 2024 Officer | 37.5 | $133,365 | $6,620 |
| JOYCE KRATTS | DIRECTOR OF NURSING Highest-paid employee | 48 | $110,757 | $1,167 |
| DAVID CROWLEY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MIKLOS FARKAS | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| MARJANNE KUNZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY MORRIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BONNIE VANHOUSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA YATES | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK D STANCOMBE | PHYSICIAN ASSISTANT Highest-paid employee | 48 | $251,830 | $13,140 |
| DAVID M HANRAHAN | PHYSICIAN ASSISTANT Highest-paid employee | 48 | $212,436 | $4,959 |
| MARY P O'BRIEN | PHYSICIAN ASSISTANT Highest-paid employee | 48 | $196,359 | $13,140 |
| NORMA J KERLING | CHIEF EXECUTIVE OFFICER Officer | 37.5 | $165,398 | $4,959 |
| JAMES D FULLER | NURSING HOME ADMINISTRATOR Highest-paid employee | 37.5 | $131,673 | $4,959 |
| SHAWNA F TRUDEAU | NURSE PRACTITIONER Highest-paid employee | 48 | $123,470 | $4,959 |
| THOMAS BROWN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DAVID CROWLEY | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| MARJANNE KUNZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY MORRIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK RINKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUKE TACKENTIEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 140 W MAIN ST, CUBA, NY 14727-1317
- In care of
- % JOHN ORMOND
- Principal officer (990 for 2024)
- RUTH IRELAND, 140 WEST MAIN ST, CUBA, NY 147271398
- Signed the 990
- RUTH IRELAND, CHIEF EXECUTIVE OFFICER
- Phone
- (585) 968-2000
- Website
- WWW.CUBAMEMORIALHOSPITAL.COM
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
TO PROVIDE A CONTINUUM OF APPROPRIATE HEALTH RELATED SERVICES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY.
Program accomplishments
- CUBA MEMORIAL HOSPITAL IS A NOT FOR PROFIT PUBLIC BENEFIT CORPORATION. ACUTE AND SKILLED NURSING HOME CARE IS PROVIDED IN ADDITION TO A 24 HOUR URGENT CARE CENTER. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN REQUIREMENTS UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE NOT REPORTED AS INCOME.Expenses $10,025,275 · revenue $12,457,519
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0755761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $14,064,541
- Income (IRS master file)
- $14,393,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,390,026 | $12,205,367 | $14,064,541 | IRS |
| 990 | December 2023 | $9,526,956 | $11,777,668 | $11,773,233 | XML |
| 990 | December 2022 | $12,674,470 | $11,800,106 | $13,181,755 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0755761).
Questions about CUBA MEMORIAL HOSPITAL INC
- What is the EIN of CUBA MEMORIAL HOSPITAL INC?
- The employer identification number (EIN) of CUBA MEMORIAL HOSPITAL INC is 16-0755761.
- Is CUBA MEMORIAL HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to CUBA MEMORIAL HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUBA MEMORIAL HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUBA MEMORIAL HOSPITAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUBA MEMORIAL HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CUBA MEMORIAL HOSPITAL INC?
- The 990 for the year ended December 31, 2024 names RUTH IRELAND.
- Who are the officers and directors of CUBA MEMORIAL HOSPITAL INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 6 received compensation from the organization, the highest $271,527 (MARK STANCOMBE, PHYSICIAN ASSISTANT).
- How much revenue does CUBA MEMORIAL HOSPITAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,390,026, expenses of $12,205,367 and total assets of $14,064,541 at year end.
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