Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide a continuum of appropriate health related services to enhance the quality of life in our community.
Acute and long term patient care
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark D Stancombe | Physician Assistant | FT | $238,717 | $12,396 | $251,113 |
| MARY P O'BRIEN | Physician Assistant | FT | $204,658 | $12,396 | $217,054 |
| David M Hanrahan | Physician Assistant | FT | $203,199 | $4,678 | $207,877 |
| Norma J Kerling | Chief Executive Officer | FT | $157,645 | $5,053 | $162,698 |
| James D Fuller | Nursing Home Administrator | FT | $117,107 | $5,053 | $122,160 |
| Joyce D Kratts | Director of Nursing | FT | $100,088 | - | $100,088 |
| Name | Title |
|---|---|
| Thomas Brown | Chairman |
| David Crowley | Trustee |
| Kathy Morris | Trustee |
| Luke Tackentien | Trustee |
| Marjanne Kunz | Trustee |
| Mark Rinker | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Annually, all trustees and officers complete and sign an attestation form identifying any personal and/or family conflict situations.”
“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.”
“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.”
“Other: program service expenses 2,011,456. Management and general expenses 411,985. Fundraising expenses 0. Total expenses 2,423,441.”
“The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3199411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2654234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 870936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 785441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACUTE AND LONG TERM PATIENT CARE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17597 |
| IRS990/AllOtherContributionsAmt | 0 | 18187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMA KERLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5859682000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUBA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14727 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3638706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17738 |
| IRS990/CYOtherExpensesAmt | 0 | 5460752 |
| IRS990/CYOtherRevenueAmt | 0 | -67973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9085999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 874364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6339354 |
| IRS990/CYTotalExpensesAmt | 0 | 11800106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12674470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 517800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 379524 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 379523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 759047 |
| IRS990/Desc | 0 | CUBA 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228823 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212705 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9448152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 411985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2011456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2423441 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARJANNE KUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK RINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUKE TACKENTIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMA J KERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK D STANCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID M HANRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY P O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES D FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE D KRATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 157645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 238717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 203199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 204658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17062 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3620519 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22957 |
| IRS990/GrossReceiptsAmt | 0 | 12680365 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18092 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164563 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/InterestGrp/TotalAmt | 0 | 3641 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113404 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 676 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18400788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5243896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4629944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23030732 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5895 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CONTINUUM OF APPROPRIATE HEALTH RELATED SERVICES TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 59083 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9616945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10491309 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17062 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28209 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9388122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10278604 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 243472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1204978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1448450 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 290894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350473 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 622110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RATE AND REVENUE ENHANCEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -251035 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -251035 |
| IRS990/OtherRevenueTotalAmt | 0 | -96182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 919641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4490010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5409651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 113221 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 113221 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 226442 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 345722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 416532 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12805 |
| IRS990/PrincipalOfficerNm | 0 | NORMA KERLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9085999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9085999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4947734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54743 |
| IRS990/PYOtherExpensesAmt | 0 | 4813729 |
| IRS990/PYOtherRevenueAmt | 0 | 198390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7132367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 845845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6673660 |
| IRS990/PYTotalExpensesAmt | 0 | 11487389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12333234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 874364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28209 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9240852 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7049083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7537512 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2737417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8121993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10859410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1543085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10278795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11821880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 349442 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 349442 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4629944 |
| IRS990ScheduleH/AllHospitalsPolicyInd | 0 | X |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | 1 |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 225424 |
| IRS990ScheduleH/BadDebtExpenseAttributableAmt | 0 | 2648 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 0 |
| IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 1676789 |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | 0 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 158314 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 158314 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct | 0 | 0.01340 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePrvsnInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | 1 |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | 1 |
| IRS990ScheduleH/FreeCareOthPercentageGrp/FreeCareOtherPct | 0 | 250.000000000000 |
| IRS990ScheduleH/FreeCareOthPercentageGrp/OtherInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | CUBA MEMORIAL HOSPITAL |
| IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 0 | 0226700C |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | 140 W MAIN ST |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | CUBA |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 14727 |
| IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt | 0 | WWW.CUBAMEMORIALHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr | 0 | 22 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommuntityNotifiedFAPInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteURLTxt | 0 | WWW.CUBAMEMORIALHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvlblOnRequestNoChrgInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteURLTxt | 0 | WWW.CUBAMEMORIALHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSumAvlblOnRequestNoChrgInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPSummaryOnWebsiteURLTxt | 0 | WWW.CUBAMEMORIALHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct | 0 | 300.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct | 0 | 250.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt | 0 | CUBA MEMORIAL HOSPITAL INC |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr | 0 | 22 |
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