Civic Intelligence

Cuba Memorial Hospital Inc

EIN 16-0755761 • 501(c)3 • Cuba, NY

Profile

To provide a continuum of appropriate health related services to enhance the quality of life in our community.

140 West Main StCuba, NY 14727-1398

www.cubamemorialhospital.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.26x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.25x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$287,662

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,064,541

Up $2,291,308 (+19%) from 2023

Liabilities

Up

$3,639,285

Up $106,649 (+3.0%) from 2023

Net Assets

Up

$10,425,256

Up $2,184,659 (+27%) from 2023

Revenue

Up

$14,390,026

Up $4,863,070 (+51%) from 2023

Expenses

Up

$12,205,367

Up $427,699 (+3.6%) from 2023

Net Income

Up

$2,184,659

Up $4,435,371 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,197,938Liabilities 2010: $7,416,428Net Assets 2010: $4,781,5102010Assets 2011: $10,111,133Liabilities 2011: $7,819,325Net Assets 2011: $2,291,8082011Assets 2012: $9,633,646Liabilities 2012: $8,972,794Net Assets 2012: $660,8522012Assets 2013: $9,329,778Liabilities 2013: $10,001,928Net Assets 2013: -$672,1502013Assets 2014: $8,240,032Liabilities 2014: $3,745,179Net Assets 2014: $4,494,8532014Assets 2015: $7,593,292Liabilities 2015: $2,913,393Net Assets 2015: $4,679,8992015Assets 2016: $8,397,953Liabilities 2016: $2,850,346Net Assets 2016: $5,547,6072016Assets 2017: $11,176,688Liabilities 2017: $2,247,977Net Assets 2017: $8,928,7112017Assets 2018: $11,021,577Liabilities 2018: $1,388,240Net Assets 2018: $9,633,3372018Assets 2019: $10,291,235Liabilities 2019: $1,529,907Net Assets 2019: $8,761,3282019Assets 2020: $14,763,413Liabilities 2020: $5,992,313Net Assets 2020: $8,771,1002020Assets 2021: $13,393,239Liabilities 2021: $3,776,294Net Assets 2021: $9,616,9452021Assets 2022: $13,181,755Liabilities 2022: $2,690,446Net Assets 2022: $10,491,3092022Assets 2023: $11,773,233Liabilities 2023: $3,532,636Net Assets 2023: $8,240,5972023Assets 2024: $14,064,541Liabilities 2024: $3,639,285Net Assets 2024: $10,425,2562024

Highlighted filing

2024

Assets$14,064,541
Liabilities$3,639,285
Net Assets$10,425,256

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,440,5302010Expenses 2011: $12,497,1832011Expenses 2012: $11,134,8592012Revenue 2013: $10,149,404Expenses 2013: $11,482,406Net Income 2013: -$1,333,0022013Revenue 2014: $17,021,009Expenses 2014: $11,854,006Net Income 2014: $5,167,0032014Revenue 2015: $11,664,288Expenses 2015: $11,479,242Net Income 2015: $185,0462015Revenue 2016: $11,427,892Expenses 2016: $10,560,184Net Income 2016: $867,7082016Revenue 2017: $14,032,852Expenses 2017: $10,651,748Net Income 2017: $3,381,1042017Revenue 2018: $10,898,264Expenses 2018: $10,193,638Net Income 2018: $704,6262018Revenue 2019: $9,976,883Expenses 2019: $10,848,892Net Income 2019: -$872,0092019Revenue 2020: $10,474,831Expenses 2020: $10,725,685Net Income 2020: -$250,8542020Revenue 2021: $12,333,234Expenses 2021: $11,487,389Net Income 2021: $845,8452021Revenue 2022: $12,674,470Expenses 2022: $11,800,106Net Income 2022: $874,3642022Revenue 2023: $9,526,956Expenses 2023: $11,777,668Net Income 2023: -$2,250,7122023Revenue 2024: $14,390,026Expenses 2024: $12,205,367Net Income 2024: $2,184,6592024

Highlighted filing

2024

Revenue$14,390,026
Expenses$12,205,367
Net Income$2,184,659

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$3.64$10.4$14.4$12.2$2.18
2023Summary only. Only limited summary data is available for this year.$11.8$3.53$8.24$9.53$11.8$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.69$10.5$12.7$11.8$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.78$9.62$12.3$11.5$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.99$8.77$10.5$10.7$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.53$8.76$9.98$10.8$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.39$9.63$10.9$10.2$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.25$8.93$14.0$10.7$3.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$2.85$5.55$11.4$10.6$0.87
2015Summary only. Only limited summary data is available for this year.$7.59$2.91$4.68$11.7$11.5$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.24$3.75$4.49$17.0$11.9$5.17
2013Detailed filing. Detailed filing data is available for this year.$9.33$10.0$0.67$10.1$11.5$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$8.97$0.66$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.82$2.29$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.42$4.78$12.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$12,680,365
Mission and Program Overview

Mission

To provide a continuum of appropriate health related services to enhance the quality of life in our community.

Acute and long term patient care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,049,083$7,537,512▲ $488,429
Land, Buildings, and Equipment, Net$5,243,896$4,629,944▼ $613,952
Accounts Receivable$870,936$785,441▼ $85,495
Pledges and Grants Receivable$96,064$115,834▲ $19,770
Inventories for Sale or Use$113,404$100,219▼ $13,185
Prepaid Expenses and Deferred Charges$19,856$12,805▼ $7,051
Total Assets$13,393,239$13,181,755▼ $211,484
Liabilities
Accounts Payable and Accrued Expenses$3,199,411$2,654,234▼ $545,177
Deferred Revenue$517,800$0▼ $517,800
Mortgage Notes Payable Secured by Investment Property$59,083$36,212▼ $22,871
Total Liabilities$3,776,294$2,690,446▼ $1,085,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,388,122$10,278,604▲ $890,482
Net Assets With Donor Restrictions$228,823$212,705▼ $16,118
Total Net Assets Fund Balance$9,616,945$10,491,309▲ $874,364
Total Liabilities and Net Assets / Fund Balance$13,393,239$13,181,755▼ $211,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,543,085$10,278,795$11,821,880
Buildings$2,737,417$8,121,993$10,859,410
Land$349,442-$349,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark D StancombePhysician AssistantFT$238,717$12,396$251,113
MARY P O'BRIENPhysician AssistantFT$204,658$12,396$217,054
David M HanrahanPhysician AssistantFT$203,199$4,678$207,877
Norma J KerlingChief Executive OfficerFT$157,645$5,053$162,698
James D FullerNursing Home AdministratorFT$117,107$5,053$122,160
Joyce D KrattsDirector of NursingFT$100,088-$100,088

Board Members and Trustees

NameTitle
Thomas BrownChairman
David CrowleyTrustee
Kathy MorrisTrustee
Luke TackentienTrustee
Marjanne KunzTrustee
Mark RinkerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,638,706
Program Service Revenue
$9,085,999
Investment Income
$17,738
Other Revenue
$-67,973
All Other Contributions
$18,187
Change in Net Assets
$874,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,339,354
Other Expenses$5,460,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,490,010$919,641-$5,409,651
Fees for Services Other$2,011,456$411,985-$2,423,441
Office Expenses$1,204,978$243,472-$1,448,450
Depreciation Depletion$379,523$379,524-$759,047
Payroll Taxes$345,722$70,810-$416,532
Other Employee Benefits$290,894$59,579-$350,473
Travel$201,703$41,184-$242,887
Payments to Affiliates$113,221$113,221-$226,442
Insurance$164,563--$164,563
Current Officers, Directors, Trustees, and Key Employees$135,039$27,659-$162,698
Information Technology$88,330$18,092-$106,422
Fees for Services Accounting-$44,900-$44,900
Fees for Services Legal-$18,246-$18,246
Advertising$17,597--$17,597
Conferences and Meetings$5,116--$5,116
Interest-$3,641-$3,641
Total Functional Expenses$9,448,152$2,351,954$0$11,800,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 board of trustees is provided a copy of the 990 draft for review. Any questions or concerns are discussed and resolved. The revisied submission is then sent to our independent auditors for review and submission. The final version of the 990 is then provided to all board members.

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

Annually, all trustees and officers complete and sign an attestation form identifying any personal and/or family conflict situations.

Form 990, Part VI, Section B, Line 15

Annually, the board of trustees executive committee reviews the ceo's performance and compensation. Key employee compensation is reviewed and established by executive officer consistent with the board approved operating budget.

Form 990, Part VI, Section C, Line 19

Monthly and annual financial statements are filed with all financial institutions with relationships with the hospital. Annual cost reports are filed with medicare and medicaid. The 990 is electronically filed and is available from the organization upon request.

Filing and Contact Details

Filer

Filer Name
Cuba Memorial Hospital Inc
EIN
16-0755761
Phone
5859682000
Address
140 WEST MAIN ST, CUBA, NY 14727-1398

Signing Officer

Name
Norma Kerling
Title
Chief Executive Officer
Phone
5859682000
Signed
2023-11-14

Organization Details

Principal Officer
Norma Kerling
Formed
1925
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
177
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 2,011,456. Management and general expenses 411,985. Fundraising expenses 0. Total expenses 2,423,441.

Form 990, Part 12, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 691 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03199411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02654234
IRS990/AccountsReceivableGrp/BOYAmt0870936
IRS990/AccountsReceivableGrp/EOYAmt0785441
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACUTE AND LONG TERM PATIENT CARE
IRS990/AdvertisingGrp/ProgramServicesAmt017597
IRS990/AdvertisingGrp/TotalAmt017597
IRS990/AllOtherContributionsAmt018187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NORMA KERLING
IRS990/BooksInCareOfDetail/PhoneNum05859682000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUBA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014727
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027659
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162698
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05116
IRS990/ConferencesMeetingsGrp/TotalAmt05116
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03638706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017738
IRS990/CYOtherExpensesAmt05460752
IRS990/CYOtherRevenueAmt0-67973
IRS990/CYProgramServiceRevenueAmt09085999
IRS990/CYRevenuesLessExpensesAmt0874364
IRS990/CYSalariesCompEmpBnftPaidAmt06339354
IRS990/CYTotalExpensesAmt011800106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012674470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0517800
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0379524
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0379523
IRS990/DepreciationDepletionGrp/TotalAmt0759047
IRS990/Desc0CUBA MEMORIAL HOSPITAL IS A NOT FOR PROFIT PUBLIC BENEFIT CORPORATION. ACUTE AND SKILLED NURSING HOME CARE IS PROVIDED IN ADDITION TO A 24 HOUR URGENT CARE CENTER. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN REQUIREMENTS UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE NOT REPORTED AS INCOME.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09448152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt044900
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IRS990/FeesForServicesLegalGrp/TotalAmt018246
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0411985
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IRS990/FeesForServicesOtherGrp/TotalAmt02423441
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJANNE KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK RINKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE TACKENTIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA J KERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK D STANCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID M HANRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY P O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES D FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE D KRATTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03620519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022957
IRS990/GrossReceiptsAmt012680365
IRS990/GrossRentsGrp/RealAmt028209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018092
IRS990/InformationTechnologyGrp/ProgramServicesAmt088330
IRS990/InformationTechnologyGrp/TotalAmt0106422
IRS990/InsuranceGrp/ProgramServicesAmt0164563
IRS990/InsuranceGrp/TotalAmt0164563
IRS990/InterestGrp/ManagementAndGeneralAmt03641
IRS990/InterestGrp/TotalAmt03641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100219
IRS990/InvestmentIncomeGrp/ExclusionAmt0676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018400788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05243896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04629944
IRS990/LandBldgEquipCostOrOtherBssAmt023030732
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05895
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CONTINUUM OF APPROPRIATE HEALTH RELATED SERVICES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036212
IRS990/NetAssetsOrFundBalancesBOYAmt09616945
IRS990/NetAssetsOrFundBalancesEOYAmt010491309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017062
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09388122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010278604
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243472
IRS990/OfficeExpensesGrp/ProgramServicesAmt01204978
IRS990/OfficeExpensesGrp/TotalAmt01448450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350473
IRS990/OtherRevenueMiscGrp/BusinessCd0622110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RATE AND REVENUE ENHANCEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-251035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-251035
IRS990/OtherRevenueTotalAmt0-96182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0919641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04490010
IRS990/OtherSalariesAndWagesGrp/TotalAmt05409651
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0113221
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0113221
IRS990/PaymentsToAffiliatesGrp/TotalAmt0226442
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345722
IRS990/PayrollTaxesGrp/TotalAmt0416532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012805
IRS990/PrincipalOfficerNm0NORMA KERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09085999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09085999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04947734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054743
IRS990/PYOtherExpensesAmt04813729
IRS990/PYOtherRevenueAmt0198390
IRS990/PYProgramServiceRevenueAmt07132367
IRS990/PYRevenuesLessExpensesAmt0845845
IRS990/PYSalariesCompEmpBnftPaidAmt06673660
IRS990/PYTotalExpensesAmt011487389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012333234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0874364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028209
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09240852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07049083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07537512
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02737417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08121993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010859410
IRS990ScheduleD/EquipmentGrp/BookValueAmt01543085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010278795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011821880
IRS990ScheduleD/LandGrp/BookValueAmt0349442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04629944
IRS990ScheduleH/AllHospitalsPolicyInd0X
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt0225424
IRS990ScheduleH/BadDebtExpenseAttributableAmt02648
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt01676789
IRS990ScheduleH/ExpensesExceedBudgetInd00
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0158314
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0158314
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.01340
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd01
IRS990ScheduleH/FreeCareOthPercentageGrp/FreeCareOtherPct0250.000000000000
IRS990ScheduleH/FreeCareOthPercentageGrp/OtherInd0X
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0CUBA MEMORIAL HOSPITAL
IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum00226700C
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt0140 W MAIN ST
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0CUBA
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd014727
IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt0WWW.CUBAMEMORIALHOSPITAL.COM
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr022
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommuntityNotifiedFAPInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteURLTxt0WWW.CUBAMEMORIALHOSPITAL.COM
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteURLTxt0WWW.CUBAMEMORIALHOSPITAL.COM
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSumAvlblOnRequestNoChrgInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteURLTxt0WWW.CUBAMEMORIALHOSPITAL.COM
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct0300.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct0250.000000000000
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt0CUBA MEMORIAL HOSPITAL INC
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr022

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