Form 990 for tax year 2024
Filed by COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $670,736
- Total expenses
- $210,113
- Contributions and grants received
- $579,340
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $106,097
- Other revenue
- -$14,701
- Total assets, end of year
- $3,992,541
- Total liabilities, end of year
- $77,196
- Net assets or fund balances, end of year
- $3,915,345
- Program services expenses (Part IX)
- $116,875
- Management and general expenses
- $74,374
- Fundraising expenses
- $18,864
- Program service expenses (Part III)
- $116,875
Program services were 55.6% 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.
-
1c · Fundraising events
$103,481
-
1f · All other contributions, gifts and grants
$475,859
-
3 · Investment income
total $92,770 · excluded $92,770
-
7a · Gross sales of assets other than inventory
securities $117,254
-
7b · Less cost or other basis and sales expenses
securities $103,927
-
7c · Gain or loss
securities $13,327
-
7d · Net gain or loss
total $13,327 · excluded $13,327
-
8a · Fundraising events: gross income
$39,311
-
8a · Fundraising events: contributions included on line 1c
$103,481
-
8b · Fundraising events: direct expenses
$54,012
-
8c · Net income from fundraising events
total -$14,701 · excluded -$14,701
Functional expenses
Part IX, the statement of functional expenses.
-
11e · Fees: professional fundraising services
total $18,864 · fundraising $18,864
-
11f · Fees: investment management
total $17,426 · management and general $17,426
-
11g · Fees: other
total $109,181 · program services $87,345 · management and general $21,836
-
12 · Advertising and promotion
total $21,740 · management and general $21,740
-
13 · Office expenses
total $21,187 · program services $16,665 · management and general $4,522
-
14 · Information technology
total $12,865 · program services $12,865
-
24e · All other expenses
total $8,850 · management and general $8,850
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,964,545 · end of year $3,612,009
-
3 · Pledges and grants receivable
beginning of year $287,111 · end of year $380,532
-
25 · Other liabilities
beginning of year $146,423 · end of year $77,196
-
28 · Net assets with donor restrictions
beginning of year $3,105,233 · end of year $3,915,345
Mission and programs · 2024
Mission
COMMUNITY MEMORIAL HOSPITAL FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO SOLICIT, RECEIVE, INVEST AND ADMINISTER CONTRIBUTIONS, GIFTS, DEVICES AND BEQUESTS TO OR ON BEHALF OF COMMUNITY MEMORIAL HOSPITAL, INC AND TO PAY MONIES TO THE HOSPITAL FOR ITS CORPORATE PURPOSES.
-
COMMUNITY MEMORIAL HOSPITAL FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO SOLICIT, RECEIVE, INVEST AND ADMINISTER CONTRIBUTIONS, GIFTS, DEVICES AND BEQUESTS TO OR ON BEHALF OF COMMUNITY MEMORIAL HOSPITAL, INC AND TO PAY MONIES TO THE HOSPITAL FOR ITS CORPORATE PURPOSES.
Expenses $116,875 · Revenue $670,737
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia CaprioPATRICIA CAPRIO
TRUSTEE - EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Mary BrundageMARY BRUNDAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert TenneyROBERT TENNEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy TrueworthyTIMOTHY TRUEWORTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence BakerLAWRENCE BAKER
TRUSTEE - EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Lee WoltmanLEE WOLTMAN
TRUSTEE - EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Theresa KevorkianTHERESA KEVORKIAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert TyburskiROBERT TYBURSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad WhelerBRAD WHELER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy WilesAMY WILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew FagonANDREW FAGON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Meyers MDJENNIFER MEYERS MD
TRUSTEE
- Total calculated
- $233,755
- From this org
- $0
- From related orgs
- $221,933
- Other
- $11,822
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $200,000 related
- Bonus
- $0 + $21,875 related
- Other
- $0 + $58 related
- Deferred
- $0 + $5,226 related
- Nontaxable benefits
- $0 + $6,596 related
- Filer's total
- $0 + $233,755 related
-
Dave BuranDAVE BURAN
TRUSTEE - EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Clara HealyCLARA HEALY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert DelormeROBERT DELORME
TRUSTEE
- Total calculated
- $97,164
- From this org
- $0
- From related orgs
- $86,870
- Other
- $10,294
- Hours/week
- 1
-
Jeffery CoakleyJEFFERY COAKLEY
PRESIDENT AND CEO
- Total calculated
- $507,711
- From this org
- $0
- From related orgs
- $459,090
- Other
- $48,621
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $428,852 related
- Bonus
- $0 + $30,000 related
- Other
- $0 + $238 related
- Deferred
- $0 + $15,198 related
- Nontaxable benefits
- $0 + $33,423 related
- Filer's total
- $0 + $507,711 related
-
Meghan DoughertyMEGHAN DOUGHERTY
DIR. MARKETING & FOUNDATION
- Total calculated
- $94,261
- From this org
- $0
- From related orgs
- $79,482
- Other
- $14,779
- Hours/week
- 40
-
Keara ConnorsKEARA CONNORS
EXEC. DIR. COMMUNITY RELATIONS
- Total calculated
- $116,325
- From this org
- $0
- From related orgs
- $101,036
- Other
- $15,289
- Hours/week
- 1 + 40 related
-
Tracy FrankTRACY FRANK
CHIEF FINANCIAL OFFICER
- Total calculated
- $196,515
- From this org
- $0
- From related orgs
- $195,581
- Other
- $934
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $185,215 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $366 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $934 related
- Filer's total
- $0 + $196,515 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
None.
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.
-
501(C)(3) · TO PROVIDE EMERGENCY AND INPATIENT CARE TO THE GENERAL POPULATION · NY
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349303386
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