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Nonprofiteer
← SOUTHERN TIER MEDICAL CARE - NY PC

Form 990 for tax year 2024

Filed by SOUTHERN TIER MEDICAL CARE - NY PC.

Totals

Total revenue
$1,912,888
Total expenses
$1,645,298
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,912,888
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,881,134
Total liabilities, end of year
$8,171,565
Net assets or fund balances, end of year
-$290,431
Program services expenses (Part IX)
$1,314,296
Management and general expenses
$331,002
Fundraising expenses
$0
Program service expenses (Part III)
$1,314,296

Program services were 79.9% 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.

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $1,320,156 · related or exempt $1,320,156

  • 2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $592,732 · related or exempt $592,732

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

  • 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

  • 7d · Net gain or loss

    total $0

  • 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

  • 11e · Other revenue, total

    $0

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 $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $723 · program services $723

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $32,733 · program services $32,733

  • 14 · Information technology

    total $132,525 · program services $132,525

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $265,594 · program services $265,594

  • 17 · Travel

    total $3,385 · program services $3,385

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $199,159 · management and general $199,159

  • 23 · Insurance

    total $0

  • 24a · Other expenses: ALLOC. OF PERSONNEL COSTS

    total $878,508 · program services $746,665 · management and general $131,843 · fundraising $0

  • 24b · Other expenses: MEDICAL EXPENSES

    total $131,783 · program services $131,783 · management and general $0 · fundraising $0

  • 24c · Other expenses: OTHER EXPENSES

    total $888 · program services $888 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $2,732,986 · end of year $41,982

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $123,882 · end of year $135,854

  • 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 $81,381 · end of year $0

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

    $986,000

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

    $282,491

  • 10c · Land, buildings and equipment, net

    beginning of year $902,668 · end of year $703,509

  • 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 $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,834,448 · end of year $6,999,789

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,970 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $6,080,416 · end of year $8,171,565

  • 27 · Net assets without donor restrictions

    beginning of year -$558,021 · end of year -$290,431

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

THE PROVISION OF PROFESSIONAL MEDICAL PHYSICIAN SERVICES WITHOUT REGARD TO ABILITY TO PAY AND IN A CHARITABLE MANNER TO SUPPORT THE GOALS AND OBJECTIVES OF OUR LADY OF LOURDES MEMORIAL HOSPITAL AND THE GUTHRIE CLINIC AND ITS AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SOUTHERN TIER MEDICAL CARE - NY PC'S ACTIVITIES AND CHARITABLE PURPOSES INCLUDE, WITHOUT LIMITATION, ACTIVITIES IN FURTHERANCE OF ITS AFFILIATED TAX-EXEMPT HOSPITALS.

Activities or mission (Part I)

THE PROVISION OF CHARITABLE HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.

  • EXPENSES INCURRED IN THE PROFESSIONAL MEDICAL PHYSICIAN SERVICES WITHOUT REGARD TO ABILITY TO PAY AND IN A CHARITABLE MANNER TO SUPPORT THE GOALS AND OBJECTIVES OF OUR LADY OF LOURDES MEMORIAL HOSPITAL AND THE GUTHRIE CLINIC AND ITS AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. SOUTHERN TIER MEDICAL CARE - NY PC'S ACTIVITIES AND CHARITABLE PURPOSES INCLUDE, WITHOUT LIMITATION, ACTIVITIES IN FURTHERANCE OF ITS AFFILIATED TAX-EXEMPT HOSPITALS.

    Expenses $1,314,296 · Revenue $1,912,888

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jagraj S Rai MD

    SECRETARY-DIRECTOR/PRESIDENT

    Total calculated
    $564,604
    From this org
    $0
    From related orgs
    $509,113
    Other
    $55,491
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $473,384 related
    Bonus
    $0 + $11,850 related
    Other
    $0 + $23,879 related
    Deferred
    $0 + $26,343 related
    Nontaxable benefits
    $0 + $29,148 related
    Filer's total
    $0 + $564,604 related

  • Francis M Macafee

    VP/CFO OLLMH

    Total calculated
    $449,043
    From this org
    $0
    From related orgs
    $405,120
    Other
    $43,923
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $305,925 related
    Bonus
    $0 + $97,148 related
    Other
    $0 + $2,047 related
    Deferred
    $0 + $22,425 related
    Nontaxable benefits
    $0 + $21,498 related
    Filer's total
    $0 + $449,043 related

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
  • 7 · Other non-fixed payments

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
  • 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 2024 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 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.

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
2024
Filed
30 April 2026
IRS schema version
2024v5.2
Source object
202601319349304070

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