Totals
- Total revenue
- $578,779,432
- Total expenses
- $501,866,538
- Contributions and grants received
- $1,160,031
- Grants paid
- $116,247
- Program service revenue
- $553,953,959
- Investment income
- $21,269,764
- Other revenue
- $2,395,678
- Total assets, end of year
- $1,524,819,404
- Total liabilities, end of year
- $928,145,291
- Net assets or fund balances, end of year
- $596,674,113
- Program services expenses (Part IX)
- $315,065,862
- Management and general expenses
- $186,800,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,065,862
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL SPORN MD
CHAIRMAN - DIRECTOR
- Total calculated
- $860,440
- From this org
- $0
- From related orgs
- $817,963
- Other
- $42,477
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $736,081 related
- Bonus
- $0 + $73,500 related
- Other
- $0 + $8,382 related
- Deferred
- $0 + $24,375 related
- Nontaxable benefits
- $0 + $18,102 related
- Filer's total
- $0 + $860,440 related
-
DANIEL J BROWN MD
DIRECTOR
- Total calculated
- $706,988
- From this org
- $0
- From related orgs
- $662,556
- Other
- $44,432
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $582,134 related
- Bonus
- $0 + $54,067 related
- Other
- $0 + $26,355 related
- Deferred
- $0 + $24,375 related
- Nontaxable benefits
- $0 + $20,057 related
- Filer's total
- $0 + $706,988 related
-
JOSEPH SAWYER
DIRECTOR - PRESIDENT/CEO
- Total calculated
- $496,199
- From this org
- $447,462
- From related orgs
- $0
- Other
- $48,737
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $388,973
- Bonus
- $58,489
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $26,237
- Filer's total
- $496,199
-
FRANCIS M MCAFEE
FORMER OFFICER
- Total calculated
- $394,502
- From this org
- $0
- From related orgs
- $352,426
- Other
- $42,076
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $300,059 related
- Bonus
- $0 + $50,368 related
- Other
- $0 + $1,999 related
- Deferred
- $0 + $22,778 related
- Nontaxable benefits
- $0 + $19,298 related
- Filer's total
- $0 + $394,502 related
-
FELISSA B KOERNIG JD
FORMER OFFICER
- Total calculated
- $333,494
- From this org
- $0
- From related orgs
- $316,625
- Other
- $16,869
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $313,298 related
- Bonus
- $0
- Other
- $0 + $3,327 related
- Deferred
- $0 + $16,448 related
- Nontaxable benefits
- $0 + $421 related
- Filer's total
- $0 + $333,494 related
-
Lyee Dixon-Wennie
Registered Nurse
- Total calculated
- $312,666
- From this org
- $271,438
- From related orgs
- $0
- Other
- $41,228
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $271,390
- Bonus
- $0
- Other
- $48
- Deferred
- $14,248
- Nontaxable benefits
- $26,980
- Filer's total
- $312,666
-
Michael V Hogan
VP, Support Svcs. (Term 8/23)
- Total calculated
- $304,185
- From this org
- $288,860
- From related orgs
- $0
- Other
- $15,325
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $174,905
- Bonus
- $0
- Other
- $113,955
- Deferred
- $5,247
- Nontaxable benefits
- $10,078
- Filer's total
- $304,185
-
Daniel Talenti
Radiation Physicist
- Total calculated
- $263,760
- From this org
- $228,867
- From related orgs
- $0
- Other
- $34,893
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $227,479
- Bonus
- $0
- Other
- $1,388
- Deferred
- $14,786
- Nontaxable benefits
- $20,107
- Filer's total
- $263,760
-
Laurie Bennett
Registered Nurse
- Total calculated
- $255,991
- From this org
- $234,407
- From related orgs
- $0
- Other
- $21,584
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $234,407
- Bonus
- $0
- Other
- $0
- Deferred
- $5,274
- Nontaxable benefits
- $16,310
- Filer's total
- $255,991
-
Maricel Mappala
Registered Nurse
- Total calculated
- $244,133
- From this org
- $215,196
- From related orgs
- $0
- Other
- $28,937
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $215,196
- Bonus
- $0
- Other
- $0
- Deferred
- $9,684
- Nontaxable benefits
- $19,253
- Filer's total
- $244,133
-
KATHERINE LINCOLN MD
DIR - MED STAFF PRESIDENT
- Total calculated
- $241,782
- From this org
- $0
- From related orgs
- $230,437
- Other
- $11,345
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $188,626 related
- Bonus
- $0 + $21,250 related
- Other
- $0 + $20,561 related
- Deferred
- $0 + $11,018 related
- Nontaxable benefits
- $0 + $327 related
- Filer's total
- $0 + $241,782 related
-
William OSTERMAN
VP, NURSING SERVICES
- Total calculated
- $229,318
- From this org
- $205,583
- From related orgs
- $0
- Other
- $23,735
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $205,177
- Bonus
- $0
- Other
- $406
- Deferred
- $12,311
- Nontaxable benefits
- $11,424
- Filer's total
- $229,318
-
TAYLOR SKERPON
SR. DIRECTOR/CFO
- Total calculated
- $144,220
- From this org
- $0
- From related orgs
- $112,964
- Other
- $31,256
- Hours/week
- 55
-
RHONDA G MOSS-TATICH
VICE CHAIR - DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC GANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN NICHOLSON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL J NIEMIEC ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC R ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD T RYNONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN L SCHOONOVER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE SHATTUCK
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
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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 2023 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
- SCHEDULE J, PART I; QUESTION 4A
- THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN HIS 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: Michael V. Hogan, $113,955.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN SCHEDULE J, PART II, 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
-
501(c)(3) · MED RESEARCH · PA
Directly controlled by TGC
-
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
-
ROBERT PACKER HOSPITAL AUXILIARY
501(c)(3) · SUPPORT · PA · controlled entity
Directly controlled by RPH
-
501(c)(3) · HEALTHCARE · PA
Directly controlled by TGC
-
SOUTHERN TIER MEDICAL CARE-NY PC
501(c)(3) · HEALTHCARE · NY
Directly controlled by OLLMH
-
501(c)(3) · SUPPORTING · PA
Directly controlled by NA
-
501(c)(3) · HEALTHCARE · PA
Directly controlled by TGC
-
SOUTHERN TIER MEDICAL CARE - NY PC
501(C)(3) · HEALTHCARE · NY
Directly controlled by OLLMH
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.
-
HEALTH SVCS. · NY
Directly controlled by NA
-
HEALTH SVCS. · NY
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · DURABLE MED EQUIP · NY
Directly controlled by NA
-
C CORP · PROP. MANAGEMENT · NY
Directly controlled by NA
-
C CORP · REAL ESTATE HOLD · NY
Directly controlled by NA
-
CORTLAND MEMORIAL PROPERTIES INC
C CORP · INCOME ALLOCATION · NY
Directly controlled by NA
-
C CORP · MANAGEMENT CORP. · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541339349308674
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