Civic Intelligence

Schuyler Hospital Inc

EIN 15-0533564 • 501(c)3 • Montour Falls, NY

Profile

Schuyler Hospital is a network of providers, programs and services that meets the healthcare needs of a population of over 32,000 residents, through a wide range of medical services, highly skilled medical staff, and our devotion to customer service. Our Mission: Together with valued partners, Cayuga Health will be the region's leading healthcare system, and most trusted driver of integrated health services. We will empower our people and employ our capabilities to equitably improve the communities we serve. Our Vision: To be an essential organization that inclusively and cooperatively drives superior health outcomes and demonstrable community benefit . Our Values Include: Integrity and Honesty - We keep our word and treat everyone with mutual trust; Quality and Accountability - We accept responsibility for the trust placed in us; Dignity and Respect - We treat everyone with honor and compassion; Teamwork - We align our energies and enhance patient/resident care by working together

220 Steuben StreetMontour Falls, NY 14865

www.cayugahealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.36x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.37x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Net Margin

63rd percentile

5.2%

Higher net margin than 63% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$975,884

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE E • $50M-$100M nonprofits • Source year 2024

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$59,228,374

Up $7,387,759 (+14%) from 2023

Liabilities

Up

$21,348,568

Up $3,192,256 (+18%) from 2023

Net Assets

Up

$37,879,806

Up $4,195,503 (+12%) from 2023

Revenue

Up

$57,471,688

Up $10,286,766 (+22%) from 2023

Expenses

Up

$54,475,716

Up $6,917,590 (+15%) from 2023

Net Income

Up

$2,995,972

Up $3,369,176 (+903%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $17,226,719Liabilities 2010: $11,717,789Net Assets 2010: $5,508,9302010Assets 2011: $17,423,451Liabilities 2011: $12,786,088Net Assets 2011: $4,637,3632011Assets 2012: $25,425,100Liabilities 2012: $14,287,866Net Assets 2012: $11,137,2342012Assets 2013: $27,466,773Liabilities 2013: $14,783,673Net Assets 2013: $12,683,1002013Assets 2014: $27,954,955Liabilities 2014: $13,449,693Net Assets 2014: $14,505,2622014Assets 2015: $26,662,506Liabilities 2015: $13,345,482Net Assets 2015: $13,317,0242015Assets 2016: $28,604,005Liabilities 2016: $13,243,249Net Assets 2016: $15,360,7562016Assets 2017: $29,161,949Liabilities 2017: $11,674,906Net Assets 2017: $17,487,0432017Assets 2018: $32,698,825Liabilities 2018: $11,816,286Net Assets 2018: $20,882,5392018Assets 2019: $43,182,689Liabilities 2019: $13,245,969Net Assets 2019: $29,936,7202019Assets 2020: $55,680,265Liabilities 2020: $18,455,595Net Assets 2020: $37,224,6702020Assets 2021: $54,341,361Liabilities 2021: $15,857,555Net Assets 2021: $38,483,8062021Assets 2022: $51,480,604Liabilities 2022: $19,618,398Net Assets 2022: $31,862,2062022Assets 2023: $51,840,615Liabilities 2023: $18,156,312Net Assets 2023: $33,684,3032023Assets 2024: $59,228,374Liabilities 2024: $21,348,568Net Assets 2024: $37,879,8062024

Highlighted filing

2024

Assets$59,228,374
Liabilities$21,348,568
Net Assets$37,879,806

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $34,002,1472010Expenses 2011: $34,605,3122011Expenses 2012: $32,146,6542012Revenue 2013: $36,046,262Expenses 2013: $31,047,530Net Income 2013: $4,998,7322013Revenue 2014: $36,139,509Expenses 2014: $33,183,937Net Income 2014: $2,955,5722014Revenue 2015: $32,973,971Expenses 2015: $34,869,898Net Income 2015: -$1,895,9272015Revenue 2016: $35,162,999Expenses 2016: $33,382,601Net Income 2016: $1,780,3982016Revenue 2017: $35,024,599Expenses 2017: $33,024,213Net Income 2017: $2,000,3862017Revenue 2018: $38,473,270Expenses 2018: $34,922,174Net Income 2018: $3,551,0962018Revenue 2019: $37,750,210Expenses 2019: $35,010,603Net Income 2019: $2,739,6072019Revenue 2020: $40,172,760Expenses 2020: $38,222,276Net Income 2020: $1,950,4842020Revenue 2021: $39,968,023Expenses 2021: $39,008,910Net Income 2021: $959,1132021Revenue 2022: $37,642,781Expenses 2022: $43,925,331Net Income 2022: -$6,282,5502022Revenue 2023: $47,184,922Expenses 2023: $47,558,126Net Income 2023: -$373,2042023Revenue 2024: $57,471,688Expenses 2024: $54,475,716Net Income 2024: $2,995,9722024

Highlighted filing

2024

Revenue$57,471,688
Expenses$54,475,716
Net Income$2,995,972

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.2$21.3$37.9$57.5$54.5$3.00
2023Detailed filing. Detailed filing data is available for this year.$51.8$18.2$33.7$47.2$47.6$0.37
2022Detailed filing. Detailed filing data is available for this year.$51.5$19.6$31.9$37.6$43.9$6.28
2021Detailed filing. Detailed filing data is available for this year.$54.3$15.9$38.5$40.0$39.0$0.96
2020Detailed filing. Detailed filing data is available for this year.$55.7$18.5$37.2$40.2$38.2$1.95
2019Detailed filing. Detailed filing data is available for this year.$43.2$13.2$29.9$37.8$35.0$2.74
2018Detailed filing. Detailed filing data is available for this year.$32.7$11.8$20.9$38.5$34.9$3.55
2017Detailed filing. Detailed filing data is available for this year.$29.2$11.7$17.5$35.0$33.0$2.00
2016Detailed filing. Detailed filing data is available for this year.$28.6$13.2$15.4$35.2$33.4$1.78
2015Detailed filing. Detailed filing data is available for this year.$26.7$13.3$13.3$33.0$34.9$1.90
2014Detailed filing. Detailed filing data is available for this year.$28.0$13.4$14.5$36.1$33.2$2.96
2013Detailed filing. Detailed filing data is available for this year.$27.5$14.8$12.7$36.0$31.0$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$14.3$11.1$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$12.8$4.64$34.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$11.7$5.51$34.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$57,471,688
Mission and Program Overview

Mission

Schuyler Hospital is a network of providers, programs and services that meets the healthcare needs of a population of over 32,000 residents, through a wide range of medical services, highly skilled medical staff, and our devotion to customer service. Our Mission: Together with valued partners, Cayuga Health will be the region's leading healthcare system, and most trusted driver of integrated health services. We will empower our people and employ our capabilities to equitably improve the communities we serve. Our Vision: To be an essential organization that inclusively and cooperatively drives superior health outcomes and demonstrable community benefit . Our Values Include: Integrity and Honesty - We keep our word and treat everyone with mutual trust; Quality and Accountability - We accept responsibility for the trust placed in us; Dignity and Respect - We treat everyone with honor and compassion; Teamwork - We align our energies and enhance patient/resident care by working together

Schuyler Hospital is a 25 bed acute care facility with critical access hospital status and 24 hour emergency services. It provides a full complement of healthcare services to the public in support of the community need for healthcare close to home, which includes the residents of Schuyler County and its surrounding communities. Medical services in 2024 included 3,360 inpatient days, 29,902 Long Term Care days, 203,410 outpatient procedures and 23,188 physician visits. In 2024 Schuyler Hospital provided $179k in free and reduced cost care through its charity care policy and incurred over $1.7M in bad debt due to the remaining uninsured and increasing under-insured population in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,784,681$22,180,786▲ $396,105
Investments in Publicly Traded Securities$14,466,252$16,019,788▲ $1,553,536
Accounts Receivable$5,114,567$6,993,633▲ $1,879,066
Savings and Temporary Cash Investments$2,505,189$5,742,594▲ $3,237,405
Pledges and Grants Receivable$502,691$1,088,326▲ $585,635
Inventories for Sale or Use$808,807$912,898▲ $104,091
Cash and Non-Interest-Bearing Accounts$1,152,912$781,011▼ $371,901
Prepaid Expenses and Deferred Charges$826,456$261,293▼ $565,163
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$51,840,615$59,228,374▲ $7,387,759
Other Assets Total$4,679,060$5,248,045▲ $568,985
Liabilities
Accounts Payable and Accrued Expenses$15,928,538$19,294,982▲ $3,366,444
Mortgage Notes Payable Secured by Investment Property$2,102,144$1,877,486▼ $224,658
Escrow Account Liability$105,380$176,100▲ $70,720
Other Liabilities$20,250$0▼ $20,250
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,156,312$21,348,568▲ $3,192,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,199,706$34,281,472▲ $4,081,766
Net Assets With Donor Restrictions$3,484,597$3,598,334▲ $113,737
Total Net Assets Fund Balance$33,684,303$37,879,806▲ $4,195,503
Total Liabilities and Net Assets / Fund Balance$51,840,615$59,228,374▲ $7,387,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,803,348$16,308,446$0
Other Land Buildings$0$0$0
Land$131,599-$0
Equipment$3,245,839$10,333,625$0
Leasehold Improvements$0$0$0
Other Assets Org$176,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca GouldCHS CFOPT$482,472$20,073$502,545
John-Paul MeadDirector--$487,280$487,280
Ashraf SabahatPhysicianFT$400,661$26,625$427,286
Ben SaksPhysicianFT$292,577$58,024$350,601
Jagmohan SinghPhysicianFT$274,962$33,303$308,265
Nima Hazrati Pour FardPhysicianFT$237,886$47,561$285,447
Heather L ZimbaPhysicianFT$221,875$34,554$256,429
Eunice NayoBoard Member and PhysicianFT$37,200$12,000$49,200
Thomas LiVigneChair--$28,750$28,750
Sandra IbergerBoard Member--$23,000$23,000
R Brooke HollisBoard Member--$21,500$21,500
Laurie ManteBoard Member--$20,750$20,750
Cris DonovanBoard Member--$20,250$20,250
Jennifer WhittakerMember--$19,500$19,500
Yvette ConyersBoard Member--$19,250$19,250
Paul StreeterTreasurer--$18,938$18,938
Joel MalinaBoard Member--$15,250$15,250
Melissa SchmidtBoard Member--$13,750$13,750

Board Members and Trustees

NameTitle
Martin Stallone MDPresident/CEO Cayuga Medical Center
Gary Koretzky MD PHDVice-Chair
Karen CallanaBoard Member
LaJerne Cornish PHDBoard Member
Suzanne BlowersSecretary
Jeffrey PenoyerVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Streeter Associates IncNursing Contract LaborPO Box 714216, Cincinnati, OH 45271$1,061,478
Healthcare Workforce Logistics Holdings LLCNursing Contract Labor1200 William Street, Buffalo, NY 14202$250,849
Image FirstLinen ServicesPO Box 830460, Philadelphia, PA 19182-0460$238,026
-Contractors101 East Woodlawn Ave, Elmira, NY 14901$199,954
-Nursing Contract Labor3452 Lake Lynda Drive Suite 200, Orlando, FL 32817$175,989
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,444
Program Service Revenue
$50,803,893
Investment Income
$734,424
Other Revenue
$4,776,927
All Other Contributions
$7,785
Change in Net Assets
$2,995,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,666,317
Other Expenses$23,809,399
Total Fundraising Expense$192,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,044,676$2,619,166$88,195$24,752,037
Office Expenses$5,281,322$281,228$27,646$5,590,196
Other Employee Benefits$2,815,148$343,063$10,990$3,169,201
Other Expenses$1,716,926$0$0$1,716,926
Payroll Taxes$1,504,232$200,906$6,417$1,711,555
All Other Expenses$1,122,218$527,088$23,156$1,672,462
Depreciation Depletion$1,407,896$211,999$3,934$1,623,829
Occupancy$764,538$82,293$7,580$854,411
Insurance$664,599$64,307$0$728,906
Current Officers, Directors, Trustees, and Key Employees$37,200$551,668$0$588,868
Pension Plan Contributions$390,794$52,195$1,667$444,656
Fees for Services Legal$0$171,966$0$171,966
Fees for Services Accounting$25$79,720$6,486$86,231
Interest$0$76,258$0$76,258
Fees for Services Other$0$70,852$0$70,852
Advertising$705$23,383$12,864$36,952
Conferences and Meetings$8,030$3,916$244$12,190
Travel$9,805$890$1$10,696
Total Functional Expenses$48,212,088$6,070,681$192,947$54,475,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The hospital Assistant Controller and Senior Accountant prepares the annual form 990 (with oversight from CFO) and CFO distributes to the Board of Directors and members of the Hospital Executive Team for review, comment and questions prior to filing with IRS.

Form 990, Part VI, Section B, Line 12C

The hospital has a written conflict of interest policy. Each member of the Board of Directors and senior management reviews annually and signs the corresponding conflict of interest statement. In addition, as new members are inducted, prior to induction they read the policy and sign the conflict of interest statement. To ensure that the Medical Center operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax and in order to prevent any transaction from resulting in a tax or penalty under §4958 of the Internal Revenue Code and its regulations, periodic reviews shall be conducted.

Form 990, Part VI, Section B, Line 15

The executive compensation policy involves an annual survey of wages for the CEO, CFO, compared to the market using the regional and national Wage Surveys. Due to constraints of the economy, the compensation of these positions may not be adjusted annually. Any change in CFO compensation is approved by the Executive Committee. (Reference - Form 990, Schedule J, Part I, Line 3)

Form 990, Part VI, Section C, Line 19

Upon request, appropriate schedules of the annual financial statements, IRS Form 990 and conflict of interest forms can be released to the public. The forms are housed in the executive office of the CFO and are available at a minimum copying fee.

Filing and Contact Details

Filer

Filer Name
Schuyler Hospital Inc
EIN
15-0533564
Phone
6075357121
Address
220 Steuben Street, Montour Falls, NY 14865

Signing Officer

Name
Rebecca Gould
Title
CFO
Phone
6075358879
Signed
2025-11-17

Organization Details

Principal Officer
Rebecca Gould
Formed
1929
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
0
Employees
557
Volunteers
103
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

$303,891 consists of the following: -$129,643 change in beneficial interest in Schuyler Health Foundation; $433,537 Contributions and Grants Net, -$2 other

Form 990, Part XII, Line 2C

No changes to this process from the prior year

Financial Statement Notes

Schedule D, Part IV, Line 2B

Schuyler Hospital serves as a custodian for residents in our Skilled Nursing Facility. Residents have access to their funds 24 hours a day, 7 days a week.

Raw XML AppendixShowing 400 of 1,293 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Schuyler Hospital is a 25 bed acute care facility with critical access hospital status and 24 hour emergency services. It provides a full complement of healthcare services to the public in support of the community need for healthcare close to home, which includes the residents of Schuyler County and its surrounding communities. Medical services in 2024 included 3,360 inpatient days, 29,902 Long Term Care days, 203,410 outpatient procedures and 23,188 physician visits. In 2024 Schuyler Hospital provided $179k in free and reduced cost care through its charity care policy and incurred over $1.7M in bad debt due to the remaining uninsured and increasing under-insured population in the community.
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