Nonprofit · EIN 20-4356115
CAYUGA MEDICAL ASSOCIATES PC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $137,726,081 | $136,040,131 | $1,685,950 | $49,301,758 | $44,601,299 | $4,700,459 |
| December 31, 2023 | 990 | $117,938,975 | $119,207,649 | -$1,268,674 | $41,584,958 | $38,570,249 | $3,014,709 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,595,730
- Program service revenue
- $95,967,765
- Investment income
- $1,722
- Net rental income
- $160,586
- Other revenue
- $160,864
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,055,185
- Other salaries and wages
- $76,311,965
- Salaries, compensation and benefits (total)
- $94,555,973
- Professional fundraising fees
- $0
- Legal fees
- $217,985
- Accounting fees
- $40,561
- Occupancy
- $7,457,755
- Travel
- $33,491
- Depreciation
- $444,344
- Program services (functional)
- $121,838,252
- Management and general (functional)
- $14,201,879
Balance sheet and other
- Total assets, start of year
- $41,584,958
- Total assets, end of year
- $49,301,758
- Total liabilities, end of year
- $44,601,299
- Net assets, end of year
- $4,700,459
- Land, buildings and equipment
- $1,312,983
- Net assets without donor restrictions
- $4,700,459
- Gross receipts
- $137,726,081
- Employees
- 754
- Volunteers
- 0
- Year formed
- 2006
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEIDRE MARIE BLAKE MD | PHYSICIAN Highest-paid employee | 40 | $1,689,864 | $0 | $36,826 |
| MICHAEL WATERS MD | PHYSICIAN Highest-paid employee | 40 | $1,181,658 | $0 | $47,235 |
| LAVANYA KODALI MD | PHYSICIAN Highest-paid employee | 49 | $1,037,455 | $0 | $47,235 |
| BENJAMIN F DONOHUE MD | PHYSICIAN Highest-paid employee | 40 | $1,050,972 | $0 | $20,615 |
| MARTIN STALLONE MD | PRESIDENT Trustee or director, Officer | 2 | $0 | $932,253 | $43,631 |
| ALEC A MACAULAY MD | PHYSICIAN Highest-paid employee | 40 | $945,276 | $0 | $10,350 |
| REBECCA GOULD | CFO Officer | 2 | $0 | $482,472 | $20,073 |
| CANDICE OLIVER DO | VICE PRESIDENT Trustee or director, Officer | 40 | $443,278 | $0 | $47,235 |
| ANDREIA DE LIMA MD | TREASURER Trustee or director, Officer | 2 | $0 | $450,420 | $19,406 |
| E SMITH MD | BOARD MEMBER Trustee or director | 2 | $389,415 | $0 | $45,654 |
| JEFFREY PENOYER | COO Officer | 40 | $0 | $419,368 | $9,209 |
| M BERLIN MD | BOARD MEMBER Trustee or director | 2 | $0 | $378,800 | $19,810 |
| ELIZABETH COTTON MD | BOARD MEMBER Trustee or director | 2 | $214,512 | $0 | $35,981 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEIDRE MARIE BLAKE MD | PHYSICIAN Highest-paid employee | 40 | $1,683,865 | $0 | $41,839 |
| MICHAEL WATERS MD | PHYSICIAN Highest-paid employee | 40 | $1,029,579 | $0 | $41,839 |
| BENJAMIN F DONOHUE MD | PHYSICIAN Highest-paid employee | 40 | $1,002,526 | $0 | $22,208 |
| LAVANYA KODALI MD | PHYSICIAN Highest-paid employee | 49 | $975,848 | $0 | $41,839 |
| ALEC A MACAULAY MD | PHYSICIAN Highest-paid employee | 40 | $954,646 | $0 | $9,900 |
| MARTIN STALLONE | PRESIDENT Trustee or director, Officer | 2 | $0 | $872,692 | $16,013 |
| REBECCA GOULD | CFO Officer | 2 | $0 | $418,607 | $56,769 |
| ANDREIA DE LIMA | TREASURER Trustee or director, Officer | 2 | $0 | $419,906 | $15,586 |
| CANDICE OLIVER | VICE PRESIDENT Trustee or director, Officer | 40 | $391,471 | $0 | $41,839 |
| M BERLIN | BOARD MEMBER Trustee or director | 2 | $0 | $413,425 | $10,041 |
| JEFFREY PENOYER | COO Officer | 40 | $136,025 | $240,077 | $31,532 |
| E SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $346,660 | $24,633 |
| ELIZABETH COTTON | BOARD MEMBER Trustee or director | 2 | $247,944 | $0 | $34,033 |
| JOHN COLLETT | FORMER CFO Former | 2 | $0 | $205,754 | $4,115 |
Address and contacts
- Address (IRS master file)
- 101 DATES DR, ITHACA, NY 14850-1342
- Principal officer (990 for 2024)
- Rebecca Gould, 101 Dates Dr, Ithaca, NY 14850
- Signed the 990
- Rebecca Gould, Chief Financial Officer
- Phone
- (607) 274-4441
Mission
Cayuga Medical Associates, as a member of Cayuga Health System, will remain the region's leading healthcare system, and most trusted driver of integrated health services, together with valued partners. We empower our people and employ our capabilities to equitably improve the well-being of the communities we serve.
Program accomplishments
- In 2024, the organization provided medical services to 88,320 patients in the course of conducting 359,373 patient visits. The organization provides medical care to all patients, regardless of inability to pay. The organization also offers a financial assistance program that, based on federal poverty guidelines, provides free or reduced fee care to qualifying individuals. In 2024, the organization's physicians conducted over 87,736 visits with Medicaid and low-income patients. The organization continues with the commitment to accept patients from the local physicians' referral center, regardless of inability to pay.Expenses $121,838,252 · revenue $95,968,043
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
- 20-4356115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $49,301,758
- Income (IRS master file)
- $137,726,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $137,726,081 | $136,040,131 | $49,301,758 | IRS |
| 990 | December 2023 | $117,938,975 | $119,207,649 | $41,584,958 | XML |
| 990 | December 2022 | $107,551,658 | $101,284,091 | $22,091,882 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-4356115).
Questions about CAYUGA MEDICAL ASSOCIATES PC
- What is the EIN of CAYUGA MEDICAL ASSOCIATES PC?
- The employer identification number (EIN) of CAYUGA MEDICAL ASSOCIATES PC is 20-4356115.
- Is CAYUGA MEDICAL ASSOCIATES PC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CAYUGA MEDICAL ASSOCIATES PC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAYUGA MEDICAL ASSOCIATES PC 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 CAYUGA MEDICAL ASSOCIATES PC 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 CAYUGA MEDICAL ASSOCIATES PC 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 CAYUGA MEDICAL ASSOCIATES PC?
- The 990 for the year ended December 31, 2024 names Rebecca Gould.
- Who are the officers and directors of CAYUGA MEDICAL ASSOCIATES PC?
- The 990 for the year ended December 31, 2024 lists 13 people; 8 received compensation from the organization, the highest $1,689,864 (DEIDRE MARIE BLAKE MD, PHYSICIAN).
- How much revenue does CAYUGA MEDICAL ASSOCIATES PC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $137,726,081, expenses of $136,040,131 and total assets of $49,301,758 at year end.
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