Nonprofit · EIN 22-2230692
CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC
Tax-exempt · CORTLAND, NY 13045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,247,399 | $338,754 | $1,908,645 | $12,442,542 | $72,559 | $12,369,983 |
| June 30, 2024 | 990 | $925,105 | $292,065 | $633,040 | $10,763,293 | $32,091 | $10,731,202 |
| June 30, 2023 | 990 | $601,528 | $304,037 | $297,491 | $8,499,184 | $28,165 | $8,471,019 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,765,343
- Program service revenue
- $0
- Investment income
- $482,056
- Net gain from sales of assets
- $248,545
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Fundraising (functional)
- $338,754
Balance sheet and other
- Total assets, start of year
- $10,763,293
- Total assets, end of year
- $12,442,542
- Total liabilities, end of year
- $72,559
- Net assets, end of year
- $12,369,983
- Net assets without donor restrictions
- $3,070,084
- Net assets with donor restrictions
- $9,299,899
- Gross receipts
- $2,300,556
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1978
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jennifer L Yartym | Director - President - GCMC Trustee or director | 55 | $0 | $510,725 | $23,397 |
| Philip Heavner MD | Director Trustee or director | 55 | $0 | $437,449 | $50,963 |
| Kristin Algoe MD | Director Trustee or director | 55 | $0 | $445,685 | $36,085 |
| Erica Skipton MD | Director Trustee or director | 55 | $0 | $399,885 | $33,967 |
| Kansas Underwood | Director Trustee or director | 55 | $0 | $321,435 | $47,517 |
| REX GIDO DO | Director Trustee or director | 55 | $0 | $301,154 | $15,492 |
| Marie Carter-Darling | Secretary - Director Trustee or director, Officer | 55 | $0 | $151,530 | $21,663 |
| DARSHAN PATEL MD | DIRECTOR (TERM 11/2024) Trustee or director | 55 | $0 | $138,993 | $3,127 |
| Sheila Ossit | EXECUTIVE DIRECTOR Officer | 55 | $0 | $94,414 | $5,791 |
| Bradley Totman | Chair - Director Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Clinton Brooks | Vice Chair - Director Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mary Ellen Bloodgood | Treasurer - Director Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jeffrey Breed | Director Trustee or director | 1 | $0 | $0 | $0 |
| Amy Buggs | Director Trustee or director | 1 | $0 | $0 | $0 |
| MARISA CLIFFORD DMD | Director Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Crane | Director Trustee or director | 1 | $0 |
| Jason Hage | Director Trustee or director | 1 | $0 |
| Otto Janke | Director Trustee or director | 1 | $0 |
| Caitlin McKillop | Director Trustee or director | 1 | $0 |
| Ayden Wilber | Director Trustee or director | 1 | $0 |
| Steve Wineburg | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL G VERVALIN | DIRECTOR - EVP/COO TGC Trustee or director | 55 | $0 | $712,623 | $82,674 |
| JENNIFER L YARTYM | DIRECTOR - PRESIDENT - GCMC Trustee or director | 55 | $0 | $396,011 | $24,221 |
| DARSHAN PATEL MD | DIRECTOR Trustee or director | 55 | $0 | $183,360 | $0 |
| MARIE DARLING | DIRECTOR Trustee or director | 55 | $0 | $143,771 | $8,056 |
| SHEILA OSSIT | EXECUTIVE DIRECTOR Officer | 55 | $0 | $90,985 | $5,701 |
| JASON HAGE | CHAIR - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRADLEY TOTMAN | VICE CHAIR - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY ELLEN BLOODGOOD | SECRETARY - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLINTON BROOKS | TREASURER - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFFREY BREED | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMY BUGGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARISA CLIFFORD DMD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM CRANE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REX GIDO DO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| OTTO JANKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAITLIN MCKILLOP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL G VERVALIN | DIRECTOR - EVP/COO TGC Trustee or director | 55 | $0 | $645,540 | $85,036 |
| JENNIFER L YARTYM | DIRECTOR - PRESIDENT - GCMC Trustee or director | 55 | $0 | $308,218 | $16,013 |
| MARIE DARLING | DIRECTOR Trustee or director | 55 | $0 | $131,518 | $16,763 |
| DARSHAN PATEL MD | DIRECTOR Trustee or director | 20 | $0 | $76,280 | $0 |
| SHEILA OSSIT | EXECUTIVE DIRECTOR Officer | 55 | $0 | $66,012 | $3,745 |
| MARISA CLIFFORD DMD | CHAIR - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JASON HAGE | VICE CHAIR - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLINTON BROOKS | SECRETARY - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRADLEY TOTMAN | TREASURER - DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY ELLEN BLOODGOOD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFFREY BREED | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM CRANE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK HAHN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAITLIN MCKILLOP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOROTHY TROIKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 134 HOMER AVENUE, CORTLAND, NY 13045-1206
- In care of
- % SEAN MONAHAN CPA
- Principal officer (990 for 2024)
- SHEILA OSSIT, 134 HOMER AVENUE, CORTLAND, NY 13045
- Signed the 990
- SHEILA OSSIT, DIRECTOR
- Phone
- (607) 756-3757
- Website
- WWW.GUTHRIE.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
CORTLAND MEMORIAL FOUNDATION BUILDS RELATIONSHIPS THROUGH PHILANTHROPY, STEWARDSHIP, AND EDUCATION THAT SUPPORT GUTHRIE CORTLAND MEDICAL CENTER AND ITS MISSION.
Program accomplishments
- EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF GUTHRIE CORTLAND MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2230692
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $12,442,542
- Income (IRS master file)
- $2,300,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,247,399 | $338,754 | $12,442,542 | IRS |
| 990 | June 2024 | $925,105 | $292,065 | $10,763,293 | IRS |
| 990 | June 2023 | $601,528 | $304,037 | $8,499,184 | XML |
| 990 | June 2022 | $938,408 | $263,811 | $8,202,891 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2230692).
Questions about CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC
- What is the EIN of CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC?
- The employer identification number (EIN) of CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC is 22-2230692.
- Is CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC?
- The 990 for the year ended June 30, 2025 names SHEILA OSSIT.
- Who are the officers and directors of CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,247,399, expenses of $338,754 and total assets of $12,442,542 at year end.
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