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Nonprofiteer
← CORRY MEMORIAL HOSPITAL ASSOCIATION

Form 990 for tax year 2023

Filed by CORRY MEMORIAL HOSPITAL ASSOCIATION.

Totals

Total revenue
$30,349,582
Total expenses
$32,625,949
Contributions and grants received
$240,404
Grants paid
$0
Program service revenue
$28,734,848
Investment income
$59,623
Other revenue
$1,314,707
Total assets, end of year
$53,636,604
Total liabilities, end of year
$36,875,880
Net assets or fund balances, end of year
$16,760,724
Program services expenses (Part IX)
$28,262,889
Management and general expenses
$4,363,060
Fundraising expenses
$0
Program service expenses (Part III)
$28,262,889

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $212,426

  • 1f · All other contributions, gifts and grants

    $27,978

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $28,734,848 · related or exempt $28,734,848

  • 3 · Investment income

    total $58,259 · excluded $58,259

  • 6a · Gross rents

    real property $9,609

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,609

  • 6d · Net rental income or loss

    total $9,609 · excluded $9,609

  • 7a · Gross sales of assets other than inventory

    other assets $1,364

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,364

  • 7d · Net gain or loss

    total $1,364 · excluded $1,364

  • 11a · Other revenue: OTHER REVENUE

    total $1,287,366 · excluded $1,287,366

  • 11b · Other revenue: JOINT VENTURE GAIN

    total $17,732 · related or exempt $17,732

  • 11e · Other revenue, total

    $1,305,098

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,195 · management and general $175,195

  • 7 · Other salaries and wages

    total $13,602,138 · program services $12,587,503 · management and general $1,014,635

  • 8 · Pension plan contributions

    total $276,272 · program services $252,774 · management and general $23,498

  • 9 · Other employee benefits

    total $2,050,709 · program services $1,894,296 · management and general $156,413

  • 10 · Payroll taxes

    total $594,435 · program services $543,876 · management and general $50,559

  • 11b · Fees: legal

    total $15,499 · management and general $15,499

  • 11g · Fees: other

    total $5,142,454 · program services $4,693,101 · management and general $449,353

  • 12 · Advertising and promotion

    total $41,530 · program services $3,266 · management and general $38,264

  • 13 · Office expenses

    total $477,147 · program services $368,075 · management and general $109,072

  • 14 · Information technology

    total $441,482 · program services $397,699 · management and general $43,783

  • 16 · Occupancy

    total $623,450 · program services $616,406 · management and general $7,044

  • 17 · Travel

    total $62,010 · program services $22,136 · management and general $39,874

  • 20 · Interest

    total $1,053,362 · management and general $1,053,362

  • 22 · Depreciation, depletion and amortization

    total $1,887,190 · program services $1,887,190

  • 23 · Insurance

    total $965,919 · management and general $965,919

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,516,458 · program services $2,516,458

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $1,717,314 · program services $1,717,314

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $639,563 · program services $612,310 · management and general $27,253

  • 24d · Other expenses: MISCELLANEOUS

    total $343,822 · program services $150,485 · management and general $193,337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,230 · end of year $2,330

  • 2 · Savings and temporary cash investments

    beginning of year $2,271,877 · end of year $1,545,255

  • 4 · Accounts receivable

    beginning of year $1,740,781 · end of year $2,584,744

  • 8 · Inventories for sale or use

    beginning of year $306,957 · end of year $296,706

  • 9 · Prepaid expenses and deferred charges

    beginning of year $739,483 · end of year $218,610

  • 10a · Land, buildings and equipment: cost or other basis

    $43,348,126

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,024,006

  • 10c · Land, buildings and equipment, net

    beginning of year $15,762,483 · end of year $14,324,120

  • 11 · Investments: publicly traded securities

    beginning of year $18,014,461 · end of year $17,175,446

  • 12 · Investments: other securities

    beginning of year $6,591,073 · end of year $7,290,177

  • 15 · Other assets

    beginning of year $10,095,442 · end of year $10,199,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,364,534 · end of year $5,087,640

  • 23 · Secured mortgages and notes payable

    beginning of year $28,024,604 · end of year $27,247,189

  • 25 · Other liabilities

    beginning of year $5,633,498 · end of year $4,541,051

  • 27 · Net assets without donor restrictions

    beginning of year $14,190,701 · end of year $14,391,054

  • 28 · Net assets with donor restrictions

    beginning of year $2,311,450 · end of year $2,369,670

Mission and programs · 2023

Mission

CORRY MEMORIAL HOSPITAL - A COMMUNITY OF CAREGIVERS COMMITTED TO EXCELLENCE

Activities or mission (Part I)

INPATIENT AND OUTPATIENT MEDICAL CARE

  • CORRY MEMORIAL HOSPITAL ASSOCIATION IS A NOT FOR PROFIT CRITICAL ACCESS HOSPITAL LOCATED IN CORRY, PENNSYLVANIA. THE ASSOCIATION OPERATES A 20-BED ACUTE CARE FACILITY WHICH PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS IN NORTHWESTERN PENNSYLVANIA AND SOUTHWESTERN NEW YORK. THE ASSOCIATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES.

    Expenses $28,262,889 · Revenue $28,752,580

As filed on the 2023 return.

Listed in Part VII

  • John M Ferretti Do

    CHAIR, LECOM CEO

    Total calculated
    $1,510,815
    From this org
    $0
    From related orgs
    $1,472,076
    Other
    $38,739
    Hours/week
    1 + 79 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,436,729 related
    Bonus
    $0
    Other
    $0 + $35,347 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $12,339 related
    Filer's total
    $0 + $1,510,815 related

  • Richard P Olinger

    SECRETARY/TREASURER

    Total calculated
    $165,096
    From this org
    $0
    From related orgs
    $165,096
    Other
    $0
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,096 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $165,096 related

  • John J Kalata Do

    TRUSTEE

    Total calculated
    $387,007
    From this org
    $0
    From related orgs
    $356,608
    Other
    $30,399
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,212 related
    Bonus
    $0
    Other
    $0 + $396 related
    Deferred
    $0 + $22,315 related
    Nontaxable benefits
    $0 + $8,084 related
    Filer's total
    $0 + $387,007 related

  • John Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mary L Eckert

    TRUSTEE, MILLCREEK HOSPITAL

    Total calculated
    $729,390
    From this org
    $0
    From related orgs
    $700,296
    Other
    $29,094
    Hours/week
    1 + 79 related

    Schedule J breakdown matched by us

    Base
    $0 + $660,527 related
    Bonus
    $0
    Other
    $0 + $39,769 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $9,294 related
    Filer's total
    $0 + $729,390 related

  • Jasen Diley

    TRUSTEE

    Total calculated
    $410,648
    From this org
    $0
    From related orgs
    $360,236
    Other
    $50,412
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,074 related
    Bonus
    $0
    Other
    $0 + $11,162 related
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $24,012 related
    Filer's total
    $0 + $410,648 related

  • Barbara Nichols

    TRUSTEE/FORMER CEO

    Total calculated
    $139,981
    From this org
    $131,987
    From related orgs
    $0
    Other
    $7,994
    Hours/week
    1

  • Steven G Inman CPA Cgma

    VP FISCAL AFFAIRS/CFO

    Total calculated
    $420,405
    From this org
    $0
    From related orgs
    $381,899
    Other
    $38,506
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,024 related
    Bonus
    $0
    Other
    $0 + $6,875 related
    Deferred
    $0 + $26,363 related
    Nontaxable benefits
    $0 + $12,143 related
    Filer's total
    $0 + $420,405 related

  • Dan Grolemund

    CEO

    Total calculated
    $175,195
    From this org
    $155,512
    From related orgs
    $0
    Other
    $19,683
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $155,439
    Bonus
    $0
    Other
    $73
    Deferred
    $0
    Nontaxable benefits
    $19,683
    Filer's total
    $175,195

  • Timothy S McGahen

    CFO

    Total calculated
    $193,346
    From this org
    $161,008
    From related orgs
    $0
    Other
    $32,338
    Hours/week
    58 + 2 related

    Schedule J breakdown matched by us

    Base
    $156,365
    Bonus
    $0
    Other
    $4,643
    Deferred
    $9,551
    Nontaxable benefits
    $22,787
    Filer's total
    $193,346

  • Cheryl Mongera

    NURSE PRACTITIONER

    Total calculated
    $152,581
    From this org
    $123,248
    From related orgs
    $0
    Other
    $29,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,965
    Bonus
    $0
    Other
    $283
    Deferred
    $7,555
    Nontaxable benefits
    $21,778
    Filer's total
    $152,581

  • Carin Shollenberger

    CRNA

    Total calculated
    $213,252
    From this org
    $200,318
    From related orgs
    $0
    Other
    $12,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,227
    Bonus
    $0
    Other
    $91
    Deferred
    $12,033
    Nontaxable benefits
    $901
    Filer's total
    $213,252

  • Rosaura Campos

    PHARMACIST

    Total calculated
    $133,154
    From this org
    $124,875
    From related orgs
    $0
    Other
    $8,279
    Hours/week
    40

  • Patricia White

    DIRECTOR OF PATIENT CARE SERVICES

    Total calculated
    $133,497
    From this org
    $118,149
    From related orgs
    $0
    Other
    $15,348
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CORRY HEALTH SERVICES INC

    C · HEALTH CARE · PA · 100% owned · share of income $40,180 · share of assets $1,217,515 · controlled entity

    Directly controlled by CORRY MEMORIAL HOSPITAL ASSOCIATION

  • MCH CORPORATION

    C · REAL ESTATE · PA

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541349349303334

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