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Nonprofiteer
← ROBERT C GEER MEMORIAL HOSPITAL INC

Form 990 for tax year 2022

Filed by ROBERT C GEER MEMORIAL HOSPITAL INC.

Totals

Total revenue
$12,905,638
Total expenses
$15,047,891
Contributions and grants received
$1,286,833
Grants paid
$0
Program service revenue
$11,610,942
Investment income
$37
Other revenue
$7,826
Total assets, end of year
$6,145,091
Total liabilities, end of year
$5,636,267
Net assets or fund balances, end of year
$508,824
Program services expenses (Part IX)
$10,300,402
Management and general expenses
$4,725,873
Fundraising expenses
$21,616
Program service expenses (Part III)
$10,300,402

Program services were 68.5% 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)

    $1,116,745

  • 1f · All other contributions, gifts and grants

    $170,088

  • 2a · Program service revenue: NET RESIDENT REVENUE

    total $10,798,885 · related or exempt $10,798,885

  • 2b · Program service revenue: THERAPY REVENUE

    total $642,298 · related or exempt $642,298

  • 2c · Program service revenue: TRANSPORTATION AND ADULT DAY CARE

    total $103,875 · related or exempt $103,875

  • 2d · Program service revenue: PHARMACY REVENUE

    total $65,884 · related or exempt $65,884

  • 3 · Investment income

    total $37 · excluded $37

  • 11a · Other revenue: BEAUTY/BARBER SHOP

    total $7,826 · excluded $7,826

  • 11e · Other revenue, total

    $7,826

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $194,517 · management and general $194,517

  • 7 · Other salaries and wages

    total $5,924,656 · program services $5,699,404 · management and general $225,252

  • 8 · Pension plan contributions

    total $8,788 · program services $8,788

  • 9 · Other employee benefits

    total $1,004,852 · program services $956,575 · management and general $48,277

  • 10 · Payroll taxes

    total $448,871 · program services $419,417 · management and general $29,454

  • 11a · Fees: management

    total $566,299 · management and general $566,299

  • 11b · Fees: legal

    total $5,202 · management and general $5,202

  • 11c · Fees: accounting

    total $56,971 · management and general $56,971

  • 11g · Fees: other

    total $1,586,065 · program services $1,216,004 · management and general $370,061

  • 12 · Advertising and promotion

    total $90,078 · management and general $90,078

  • 13 · Office expenses

    total $216,861 · management and general $216,861

  • 16 · Occupancy

    total $346,503 · program services $247,403 · management and general $97,021 · fundraising $2,079

  • 17 · Travel

    total $1,841 · management and general $1,841

  • 19 · Conferences, conventions and meetings

    total $2,368 · management and general $2,368

  • 20 · Interest

    total $58,703 · management and general $58,703

  • 22 · Depreciation, depletion and amortization

    total $274,991 · program services $163,591 · management and general $111,057 · fundraising $343

  • 23 · Insurance

    total $102,943 · management and general $102,943

  • 24a · Other expenses: LOSS ON DISPOSAL OF CIP

    total $1,702,412 · management and general $1,702,412

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $650,000 · management and general $650,000

  • 24c · Other expenses: CT USER TAX FEE

    total $568,549 · program services $568,549

  • 24d · Other expenses: RESIDENT SERVICES

    total $496,044 · program services $496,044

  • 24e · All other expenses

    total $740,377 · program services $524,627 · management and general $196,556 · fundraising $19,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,452 · end of year $26,718

  • 2 · Savings and temporary cash investments

    beginning of year $157,267 · end of year $325,702

  • 4 · Accounts receivable

    beginning of year $2,841,692 · end of year $2,913,333

  • 9 · Prepaid expenses and deferred charges

    beginning of year $142,639 · end of year $172,559

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

    $5,529,178

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

    $4,422,212

  • 10c · Land, buildings and equipment, net

    beginning of year $2,961,754 · end of year $1,106,966

  • 14 · Intangible assets

    beginning of year $11,461 · end of year $11,117

  • 15 · Other assets

    beginning of year $2,064,700 · end of year $1,588,696

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,671,501 · end of year $3,468,475

  • 19 · Deferred revenue

    beginning of year $707,048 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $62,454 · end of year $57,593

  • 23 · Secured mortgages and notes payable

    beginning of year $2,173,308 · end of year $2,110,199

  • 27 · Net assets without donor restrictions

    beginning of year $2,630,654 · end of year $508,824

Mission and programs · 2022

Mission

GEER IS A COMMUNITY OF HEALING PROFESSIONALS WHOSE PRINCIPAL MISSION IS TO CONSOLE, TREAT, STRENGTHEN, AND REFRESH THE BODIES, MINDS, AND SPIRITS OF THE ELDERLY AND DISABLED RESIDENTS OF THE TRI-STATE AREA.

Activities or mission (Part I)

PROVIDE SKILLED NURSING, THERAPY AND OTHER SERVICES AS PART OF GEER VILLAGE. (SEE SCHEDULE O)GEER VILLAGE SENIOR COMMUNITY IS A NONPROFIT ORGANIZATION THAT ENCOMPASSES 5 DIFFERENT 501 C3 ENTITIES. THE ROBERT C. GEER MEMORIAL HOSPITAL, INC. IS PART OF GEER VILLAGE SENIOR COMMUNITY AND ITS MOST SIGNIFICANT ACTIVITIES ARE THE OPERATION OF A SKILLED NURSING CARE FACILITY, PHARMACY, AN OUTPATIENT PHYSICAL THERAPY OFFICE, ADULT DAY CARE PROGRAM, AND DIAL-A-RIDE TRANSPORTATION SERVICES.

  • THE SKILLED NURSING FACILITY - GEER NURSING AND REHABILITATION CENTER PROVIDES SKILLED NURSING, SPECIALIZED CARE FOR THOSE WITH SHORT TERM REHAB, LONG TERM CARE, MEMORY IMPAIRMENT, OR COMPASSIONATE END OF LIFE CARE.

    Expenses $9,394,411 · Revenue $10,798,885

  • DIAL-A-RIDE TRANSPORATION PROVIDES COURTEOUS, CAREFUL TRANSPORTATION FOR YOUR NON-EMERGENCY MEDICAL APPOINTMENTS OR SHOPPING NEEDS. DIAL-A-RIDE IS A SERVICE AVAILABLE TO RESIDENTS OVER THE AGE OF 60 AND/OR DISABLED AND FROM THE TOWNS OF CORNWALL, FALLS VILLAGE, NORTH CANAAN, SALISBURY AND SHARON. ON A LIMITED BASIS GEER CAN SERVE RESIDENTS FROM OUTSIDE THESE TOWNS A RURAL TRANSPORTATION SERVICES PROGRAM.

    Expenses $492,005 · Revenue $103,875

  • OUTPATIENT PHYSICAL THERAPY - GEER'S OUTPATIENT PHYSICAL THERAPY IS OPEN TO THE GENERAL PUBLIC AND PROVIDES PHYSICAL THERAPY FOR A VARIETY OF INJURIES OR ILLNESSES. COMMON CONDITIONS SUCH AS HEADACHES, NECK AND LOW BACK PAIN, SHOULDER AND ELBOW TENDONITIS AND HIP AND KNEE, FOOT AND HEEL PAIN. THIS PROGRAM BEGAN TO WIND DOWN BEGINNING IN AUGUST OF 2022 AND THROUGHOUT FISCAL YEAR 2023. AT THE TIME OF THIS FILING THE OUTPATIENT PHYSICAL THERAPY PROGRAM WAS WOUND DOWN BY 80%.

    Expenses $331,071 · Revenue $642,298

  • PHARMACY - PHARMACEUTICAL SERVICES ARE AVAILABLE TO ALL RESIDENTS, PATIENTS AND STAFF LIVING OR WORKING ON THE GEER VILLAGE SENIOR COMMUNITY CAMPUS. SERVICES INCLUDE: EXPERTISE IN GERIATRIC MEDICATION MANAGEMNET, COMMUNICATION WITH ALL LOCAL PHYSICIANS, AND ASSURANCE THAT MEDICATIONS ARE PROPERLY FORMULATED AND DISPENSED. THIS PROGRAM WAS FULLY WOUND DOWN BETWEEN AUGUST AND DECEMBER OF 2022.

    Expenses $82,915 · Revenue $65,884

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samuel Herrick

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Dennis J Kobylarz MD

    MEDICAL DIRECTOR (UNTIL 6/2023)

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Richard Solan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Cyd Emmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Karin Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • James Sok

    TREASURER (UNTIL 1/2023)

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Edward Forfa

    DIRECTOR (UNTIL 3/2023)

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Eileen Fox

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Lance Leifert

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • D Shaun Powell

    CFO

    Total calculated
    $185,420
    From this org
    $0
    From related orgs
    $182,195
    Other
    $3,225
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,195 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $1,725 related
    Filer's total
    $0 + $185,420 related

  • Kevin O'Connell

    CEO

    Total calculated
    $242,638
    From this org
    $168,854
    From related orgs
    $50,000
    Other
    $23,784
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $168,854
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $1,300
    Nontaxable benefits
    $22,484
    Filer's total
    $192,638 + $50,000 related

  • Mary Lopez

    NURSE

    Total calculated
    $128,420
    From this org
    $125,924
    From related orgs
    $0
    Other
    $2,496
    Hours/week
    40

  • Michelle Runge

    ASST. DIRECTOR OF NURSING

    Total calculated
    $140,470
    From this org
    $118,352
    From related orgs
    $0
    Other
    $22,118
    Hours/week
    40

  • Cady Bloodgood

    DIRECTOR OF NURSING

    Total calculated
    $147,776
    From this org
    $146,198
    From related orgs
    $0
    Other
    $1,578
    Hours/week
    40

  • Michael Mangini

    DIRECTOR OF OUTPATIENT PT

    Total calculated
    $126,684
    From this org
    $124,095
    From related orgs
    $0
    Other
    $2,589
    Hours/week
    40

  • Gertrude Anderson

    NURSE

    Total calculated
    $137,940
    From this org
    $124,922
    From related orgs
    $0
    Other
    $13,018
    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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349301796

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