Totals
- Total revenue
- $137,726,081
- Total expenses
- $136,040,131
- Contributions and grants received
- $41,595,730
- Grants paid
- $0
- Program service revenue
- $95,967,765
- Investment income
- $1,722
- Other revenue
- $160,864
- Total assets, end of year
- $49,301,758
- Total liabilities, end of year
- $44,601,299
- Net assets or fund balances, end of year
- $4,700,459
- Program services expenses (Part IX)
- $121,838,252
- Management and general expenses
- $14,201,879
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,838,252
Program services were 89.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$41,475,730
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$120,000
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Patient Service Revenue
total $74,660,991 · related or exempt $74,660,991 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Service Fees
total $20,931,399 · related or exempt $20,931,399 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Incentive Revenue
total $375,375 · related or exempt $375,375 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,722 · related or exempt $0 · unrelated business $0 · excluded $1,722
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $160,586 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $160,586 · personal property $0
-
6d · Net rental income or loss
total $160,586 · related or exempt $0 · unrelated business $0 · excluded $160,586
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Other Revenue
total $278 · related or exempt $278 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$278
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,055,185 · program services $657,790 · management and general $397,395
-
7 · Other salaries and wages
total $76,311,965 · program services $70,024,824 · management and general $6,287,141
-
8 · Pension plan contributions
total $2,926,509 · program services $2,794,724 · management and general $131,785
-
9 · Other employee benefits
total $10,005,272 · program services $7,865,928 · management and general $2,139,344
-
10 · Payroll taxes
total $4,257,042 · program services $3,793,051 · management and general $463,991
-
11b · Fees: legal
total $217,985 · management and general $217,985
-
11c · Fees: accounting
total $40,561 · management and general $40,561
-
11g · Fees: other
total $4,677,911 · program services $819,520 · management and general $3,858,391
-
12 · Advertising and promotion
total $138,468 · program services $138,468
-
13 · Office expenses
total $140,505 · program services $131,012 · management and general $9,493
-
14 · Information technology
total $1,465,810 · program services $1,465,810 · management and general $0
-
16 · Occupancy
total $7,457,755 · program services $6,886,962 · management and general $570,793
-
17 · Travel
total $33,491 · program services $33,491
-
22 · Depreciation, depletion and amortization
total $444,344 · program services $419,220 · management and general $25,124
-
23 · Insurance
total $2,442,712 · program services $2,382,836 · management and general $59,876
-
24a · Other expenses: Contracted Medical Services
total $12,579,075 · program services $12,579,075 · management and general $0 · fundraising $0
-
24b · Other expenses: Leased Medical Providers
total $4,504,988 · program services $4,504,988 · management and general $0 · fundraising $0
-
24c · Other expenses: Medical Supplies
total $3,910,079 · program services $3,910,079 · management and general $0 · fundraising $0
-
24d · Other expenses: Bad Debt
total $3,430,474 · program services $3,430,474 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,717,961 · end of year $2,536,596
-
2 · Savings and temporary cash investments
beginning of year $1,982 · end of year $1,057
-
4 · Accounts receivable
beginning of year $6,929,886 · end of year $11,103,613
-
9 · Prepaid expenses and deferred charges
beginning of year $575,683 · end of year $693,093
-
10a · Land, buildings and equipment: cost or other basis
$8,067,778
-
10b · Land, buildings and equipment: accumulated depreciation
$6,754,795
-
10c · Land, buildings and equipment, net
beginning of year $1,473,267 · end of year $1,312,983
-
15 · Other assets
beginning of year $29,886,179 · end of year $33,654,416
-
17 · Accounts payable and accrued expenses
beginning of year $9,381,443 · end of year $9,736,551
-
25 · Other liabilities
beginning of year $29,188,806 · end of year $34,864,748
-
27 · Net assets without donor restrictions
beginning of year $3,014,709 · end of year $4,700,459
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
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.
Activities or mission (Part I)
Cayuga Medical Associates, as a member of Cayuga Health System, provides comprehensive medical services to the organization's service area.
-
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
As filed on the 2024 return.
Listed in Part VII
-
Deidre Marie Blake MDDEIDRE MARIE BLAKE MD
PHYSICIAN
- Total calculated
- $1,726,690
- From this org
- $1,689,864
- From related orgs
- $0
- Other
- $36,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $784,317
- Bonus
- $905,547
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $26,476
- Filer's total
- $1,726,690
-
Michael Waters MDMICHAEL WATERS MD
PHYSICIAN
- Total calculated
- $1,228,893
- From this org
- $1,181,658
- From related orgs
- $0
- Other
- $47,235
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $484,156
- Bonus
- $697,502
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $36,885
- Filer's total
- $1,228,893
-
Lavanya Kodali MDLAVANYA KODALI MD
PHYSICIAN
- Total calculated
- $1,084,690
- From this org
- $1,037,455
- From related orgs
- $0
- Other
- $47,235
- Hours/week
- 49
Schedule J breakdown matched by us
- Base
- $722,584
- Bonus
- $314,871
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $36,885
- Filer's total
- $1,084,690
-
Benjamin F Donohue MDBENJAMIN F DONOHUE MD
PHYSICIAN
- Total calculated
- $1,071,587
- From this org
- $1,050,972
- From related orgs
- $0
- Other
- $20,615
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $487,811
- Bonus
- $563,161
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $10,265
- Filer's total
- $1,071,587
-
Martin Stallone MDMARTIN STALLONE MD
PRESIDENT
- Total calculated
- $975,884
- From this org
- $0
- From related orgs
- $932,253
- Other
- $43,631
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $863,905 related
- Bonus
- $0
- Other
- $0 + $63,348 related
- Deferred
- $0 + $31,846 related
- Nontaxable benefits
- $0 + $11,785 related
- Filer's total
- $0 + $970,884 related
-
Alec A MacAulay MDALEC A MACAULAY MD
PHYSICIAN
- Total calculated
- $955,626
- From this org
- $945,276
- From related orgs
- $0
- Other
- $10,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $495,575
- Bonus
- $449,701
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $0
- Filer's total
- $955,626
-
Rebecca GouldREBECCA GOULD
CFO
- Total calculated
- $502,545
- From this org
- $0
- From related orgs
- $482,472
- Other
- $20,073
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $482,472 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $6,273 related
- Filer's total
- $0 + $502,545 related
-
Candice Oliver DoCANDICE OLIVER DO
VICE PRESIDENT
- Total calculated
- $490,513
- From this org
- $443,278
- From related orgs
- $0
- Other
- $47,235
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $417,328
- Bonus
- $25,950
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $36,885
- Filer's total
- $490,513
-
Andreia De Lima MDANDREIA DE LIMA MD
TREASURER
- Total calculated
- $469,826
- From this org
- $0
- From related orgs
- $450,420
- Other
- $19,406
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $450,420 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,978 related
- Nontaxable benefits
- $0 + $12,428 related
- Filer's total
- $0 + $469,826 related
-
E Smith MDE SMITH MD
BOARD MEMBER
- Total calculated
- $435,069
- From this org
- $389,415
- From related orgs
- $0
- Other
- $45,654
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $389,415
- Bonus
- $0
- Other
- $0
- Deferred
- $8,769
- Nontaxable benefits
- $36,885
- Filer's total
- $435,069
-
Jeffrey PenoyerJEFFREY PENOYER
COO
- Total calculated
- $428,577
- From this org
- $0
- From related orgs
- $419,368
- Other
- $9,209
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $419,368 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,209 related
- Filer's total
- $0 + $428,577 related
-
M Berlin MDM BERLIN MD
BOARD MEMBER
- Total calculated
- $398,610
- From this org
- $0
- From related orgs
- $378,800
- Other
- $19,810
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $378,800 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,810 related
- Filer's total
- $0 + $398,610 related
-
Elizabeth Cotton MDELIZABETH COTTON MD
BOARD MEMBER
- Total calculated
- $250,493
- From this org
- $214,512
- From related orgs
- $0
- Other
- $35,981
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $127,978
- Bonus
- $86,534
- Other
- $0
- Deferred
- $6,798
- Nontaxable benefits
- $29,183
- Filer's total
- $250,493
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 4b · Supplemental nonqualified retirement plan
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- HEALTH CLUB SUBSIDY
- Schedule J, Part I, Line 4
- DR. MARTIN STALLONE RECEIVED $23,000 IN 457(B) PLAN PAYMENTS IN HIS ROLE AS PRESIDENT AND CEO OF CAYUGA HEALTH SYSTEM.
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) · HOSPITAL · NY
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CAYUGA PHYSICIAN PRACTICE PLLC
PROCESS ELECTRONIC PAYMENTS · NY · income $0 · assets $0
Directly controlled by CAYUGA MEDICAL ASSOCIATES PC
-
CMA MEDICAL PRACTICE PLLC
PROCESS ELECTRONIC PAYMENTS · NY · income $0 · assets $0
Directly controlled by CAYUGA MEDICAL ASSOCIATES PC
-
ITHACA MEDICAL ASSOCIATES PLLC
PROCESS ELECTRONIC PAYMENTS · NY · income $0 · assets $0
Directly controlled by CAYUGA MEDICAL ASSOCIATES PC
-
CAYUGA MEDICINE SERVICES PLLC
PROCESS ELECTRONIC PAYMENTS · NY · income $0 · assets $0
Directly controlled by CAYUGA MEDICAL ASSOCIATES PC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CAYUGA MEDICAL OFFICE BUILDING ASSOCIATES
Excluded · RENTAL · NY · share of income $0 · share of assets $0
Directly controlled by CAYUGA MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543179349305459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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