Totals
- Total revenue
- $10,037,145
- Total expenses
- $3,935,419
- Contributions and grants received
- $2,882,488
- Grants paid
- $0
- Program service revenue
- $3,735,662
- Investment income
- $3,196,969
- Other revenue
- $222,026
- Total assets, end of year
- $77,799,829
- Total liabilities, end of year
- $8,587,182
- Net assets or fund balances, end of year
- $69,212,647
- Program services expenses (Part IX)
- $2,487,626
- Management and general expenses
- $1,447,793
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,487,626
Program services were 63.2% 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.
-
1f · All other contributions, gifts and grants
$2,882,488
-
2a · Program service revenue: RENTAL INCOME FROM AFFILIATES
total $913,850 · related or exempt $913,850
-
2b · Program service revenue: NET PATIENT SERVICE REVENUE
total $2,630,151 · related or exempt $2,630,151
-
2c · Program service revenue: OTHER PROGRAM RELATED REVENUE
total $191,661 · related or exempt $191,661
-
3 · Investment income
total $1,471,185 · excluded $1,471,185
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $19,953,103
-
7b · Less cost or other basis and sales expenses
securities $18,227,319
-
7c · Gain or loss
securities $1,725,784
-
7d · Net gain or loss
total $1,725,784 · excluded $1,725,784
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LEAP REVENUES
total $222,026 · unrelated business $222,026
-
11e · Other revenue, total
$222,026
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,450,877 · program services $1,397,009 · management and general $53,868
-
8 · Pension plan contributions
total $78,852 · management and general $78,852
-
9 · Other employee benefits
total $180,318 · management and general $180,318
-
10 · Payroll taxes
total $107,451 · program services $103,195 · management and general $4,256
-
11a · Fees: management
total $340,458 · management and general $340,458
-
11b · Fees: legal
total $78,389 · program services $78,389
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $87,022 · management and general $87,022
-
11g · Fees: other
total $726,978 · program services $632,523 · management and general $94,455 · fundraising $0
-
12 · Advertising and promotion
total $15,143 · management and general $15,143
-
13 · Office expenses
total $177,404 · program services $167,651 · management and general $9,753
-
14 · Information technology
total $3,987 · program services $2,557 · management and general $1,430
-
15 · Royalties
total $0
-
16 · Occupancy
total $109,418 · management and general $109,418
-
17 · Travel
total $66,995 · program services $65,706 · management and general $1,289
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,875 · program services $3,875
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $410,409 · management and general $410,409
-
23 · Insurance
total $54,963 · management and general $54,963
-
24a · Other expenses: MEDICAL SUPPLIES
total $23,716 · program services $24,704 · management and general -$988
-
24b · Other expenses: CAFETERIA/CATERING
total $11,904 · program services $4,757 · management and general $7,147
-
24c · Other expenses: OTHER EXPENSES
total $7,260 · program services $7,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,157 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $251,279 · end of year $686,967
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $176,837 · end of year $223,738
-
10a · Land, buildings and equipment: cost or other basis
$11,157,882
-
10b · Land, buildings and equipment: accumulated depreciation
$8,837,413
-
10c · Land, buildings and equipment, net
beginning of year $2,650,249 · end of year $2,320,469
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $58,996,100 · end of year $65,265,620
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $8,485,654 · end of year $9,302,935
-
17 · Accounts payable and accrued expenses
beginning of year $789,072 · end of year $888,581
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $196,955 · end of year $302,457
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $6,249,293 · end of year $7,396,144
-
27 · Net assets without donor restrictions
beginning of year $38,114,365 · end of year $43,689,012
-
28 · Net assets with donor restrictions
beginning of year $25,212,591 · end of year $25,523,635
Mission and programs · 2023
Mission
RESEARCH INSTITUTE - INCLUDES BASIC AND CLINICAL RESEARCH ACTIVITIES IN VARIOUS FIELDS.
Activities or mission (Part I)
RESEARCH INSTITUTE INCLUDES BASIC AND CLINICAL RESEARCH ACTIVITIES IN VARIOUS FIELDS.
-
RESEARCH INSTITUTE - INCLUDES BASIC AND CLINICAL RESEARCH ACTIVITIES IN VARIOUS FIELDS.
Expenses $2,487,626 · Revenue $3,957,688
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edmund Sabanegh MDEDMUND SABANEGH MD
DIRECTOR - PRESIDENT/CEO TGC
- Total calculated
- $1,571,707
- From this org
- $0
- From related orgs
- $1,380,280
- Other
- $191,427
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $978,795 related
- Bonus
- $0 + $367,501 related
- Other
- $0 + $33,984 related
- Deferred
- $0 + $174,375 related
- Nontaxable benefits
- $0 + $17,052 related
- Filer's total
- $0 + $1,571,707 related
-
Paul G VervalinPAUL G VERVALIN
DIRECTOR - EVP/COO TGC
- Total calculated
- $795,297
- From this org
- $0
- From related orgs
- $712,623
- Other
- $82,674
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $563,492 related
- Bonus
- $0 + $122,503 related
- Other
- $0 + $26,628 related
- Deferred
- $0 + $63,751 related
- Nontaxable benefits
- $0 + $18,923 related
- Filer's total
- $0 + $795,297 related
-
Frederick J Bloom MDFREDERICK J BLOOM MD
DIRECTOR
- Total calculated
- $789,527
- From this org
- $0
- From related orgs
- $747,004
- Other
- $42,523
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $615,476 related
- Bonus
- $0 + $127,385 related
- Other
- $0 + $4,143 related
- Deferred
- $0 + $22,627 related
- Nontaxable benefits
- $0 + $19,896 related
- Filer's total
- $0 + $789,527 related
-
Burt Cagir MDBURT CAGIR MD
DIRECTOR - ADMINISTRATOR
- Total calculated
- $588,565
- From this org
- $0
- From related orgs
- $528,805
- Other
- $59,760
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $469,612 related
- Bonus
- $0 + $46,193 related
- Other
- $0 + $13,000 related
- Deferred
- $0 + $24,375 related
- Nontaxable benefits
- $0 + $35,385 related
- Filer's total
- $0 + $588,565 related
-
Nancy PeaseNANCY PEASE
MANAGER, RESIDENCY PROGRAM
- Total calculated
- $126,962
- From this org
- $110,462
- From related orgs
- $0
- Other
- $16,500
- Hours/week
- 55
-
Doug UlkinsDOUG ULKINS
CHAIRMAN - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank G Belardi MDFRANK G BELARDI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan T Butcher PhDJONATHAN T BUTCHER PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooks Eldredge-MartinBROOKS ELDREDGE-MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Lr GibbsDAVID LR GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meade T MurtlandMEADE T MURTLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph D Zehr MDRALPH D ZEHR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis A Zenteno MDLUIS A ZENTENO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART VII AND SCHEDULE J
- IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2023 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
- SCHEDULE J, PART I, LINE 4B
- THE GUTHRIE CLINIC ("TGC") HAS ESTABLISHED AN EMPLOYEE BENEFIT PLAN KNOWN AS THE GUTHRIE CLINIC 457(F) DEFERRED COMPENSATION PLAN (THE "PLAN") WHICH IS DESIGNED TO PROVIDE ELIGIBLE EMPLOYEES WITH DEFERRED COMPENSATION BENEFITS IN RECOGNITION OF THEIR DEDICATED AND VALUABLE SERVICE TO TGC. THE PLAN IS INTENDED TO BE AN INELIGIBLE DEFERRED COMPENSATION PLAN AS DESCRIBED IN SECTION 457(F) OF THE INTERNAL REVENUE CODE. EACH CONTRIBUTION VESTS AFTER THREE YEARS OF EMPLOYMENT PROVIDED THE PARTICIPANT REMAINS CONTINUOUSLY EMPLOYED. A PARTICIPANT SHALL BECOME FULLY VESTED IN THE PARTICIPANT'S 457(F) ACCOUNT BENEFIT UPON ATTAINING AGE 62, WITH 5 YEARS OF SERVICE. TGC SHALL DISTRIBUTE THE PARTICIPANT'S 457(F) ACCOUNT BENEFIT, LESS TAXES WITHHELD, THIRTY DAYS AFTER THE PARTICIPANT FIRST BECOMES VESTED IN THE PLAN. FOR YEARS SUBSEQUENT TO A PARTICIPANT ATTAINING AGE 62, THE PARTICIPANT SHALL BE ENTITLED TO THE PARTICIPANT'S DEFERRED COMPENSATION AMOUNT AS OF JULY 1ST IMMEDIATELY SUBSEQUENT TO THE DATE WHEN CREDITED. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: EDMUND SABANEGH, M.D., $150,000 AND PAUL G. VERVALIN, $41,251.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
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.
-
501(c)(3) · HEALTHCARE · NY
Directly controlled by OLLMH
-
501(c)(3) · HEALTHCARE · NY
Directly controlled by TGC
-
CORTLAND MEMORIAL FOUNDATION INC
501(c)(3) · SUPPORTING · NY
Directly controlled by GCMC
-
GUTHRIE CORTLAND MEDICAL CENTER
501(c)(3) · HEALTHCARE · NY
Directly controlled by TGC
-
501(c)(3) · HOME HEALTH · PA
Directly controlled by TGC
-
501(c)(3) · HEALTHCARE · PA
Directly controlled by TGC
-
501(c)(3) · SUPPORTING · SC
Directly controlled by TGC
-
501(c)(2) · TITLE HLDNG. · NY
Directly controlled by OLLMH
-
OUR LADY OF LOURDES MEMORIAL HOSPITAL
501(c)(3) · HEALTHCARE · NY
Directly controlled by TGC
-
501(c)(3) · HEALTHCARE · PA
Directly controlled by TGC
-
501(c)(3) · HEALTHCARE · PA
Directly controlled by TGC
-
SOUTHERN TIER MEDICAL CARE-NY PC
501(c)(3) · HEALTHCARE · NY
Directly controlled by OLLMH
-
THE GUTHRIE CLINIC
501(c)(3) · SUPPORTING · PA
Directly controlled by NA
-
501(c)(3) · HEALTHCARE · PA
Directly controlled by TGC
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BINGHAMTON PROJECT LLC
HEALTH SVCS. · NY
Directly controlled by NA
-
NEW YORK HOLDCO LLC
HEALTH SVCS. · NY
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CMH SERVICES INC
C CORP · DURABLE MED EQUIP · NY
Directly controlled by NA
-
CORBETT CORPORATION
C CORP · PROP. MANAGEMENT · NY
Directly controlled by NA
-
CORNING PROPERTIES INC
C CORP · REAL ESTATE HOLD · NY
Directly controlled by NA
-
CORTLAND MEMORIAL PROPERTIES INC
C CORP · INCOME ALLOCATION · NY
Directly controlled by NA
-
TWIN TIER MANAGEMENT CORP INC
C CORP · MANAGEMENT CORP. · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349312320
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