irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $33.98MGARNET HEALTH MEDICAL CENTER - CATSKILLS IS LICENSED FOR 139 BEDS (EXCLUDING MOTHER/BABY AND MENTAL HEALTH) MAINTAINED ON TWO CAMPUSES IN HARRIS, NEW YORK AND CALLICOON, NEW YORK. DURING 2024, CATSKILLS HAD 2,178 ACUTE INPATIENT DISCHARGES.
- #2 $11.87MCATSKILLS IS LICENSED FOR 12 MATERNITY AND 18 PSYCHIATRIC BEDS AT ITS HARRIS CAMPUS. EXPENSES INCURRED WHILE PROVIDING OTHER INPATIENT SERVICES FOR MOTHER/BABY AND MENTAL HEALTH FOR 1,370 PATIENTS FROM THE SURROUNDING COMMUNITY.
named programs · 4 · from sources
What they call their work
Acute Inpatient Services
Provides hospital care for acute medical conditions with 139 licensed beds across two campuses; served over 2,100 patients annually
Maternity and Psychiatric Inpatient Services
Offers specialized inpatient care for maternity and mental health patients with 12 maternity and 18 psychiatric beds at the Harris campus
Outpatient Procedures
Delivers outpatient medical procedures; performed over 330,000 procedures in the surrounding community
Skilled Nursing Unit
Provides long-term skilled nursing care with 64 beds at the Harris campus; served 155 patients
activities · 4 groups
What they do
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Direct Clinical Care Services 1 activity
- Acute inpatient care servicesProvided acute inpatient care resulting in over 2,300 patient discharges annually across two campuses in Harris and Callicoon, New York.
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Outpatient and Emergency Care Services 1 activity
- Outpatient medical proceduresPerformed 331,867 outpatient procedures for patients in the surrounding community.
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Skilled Nursing and Rehabilitation Facilities 1 activity
- Skilled nursing careProvided skilled nursing services to 155 patients at the Harris campus.
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Uncategorized 1 activity
- Maternity and mental health inpatient servicesProvided inpatient services for maternity and mental health to over 1,350 patients annually at the Harris campus.
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financials · form 990 · fy2024
revenue
Total revenue$109.45M
Contributions & grants$4.00M4%
Program service revenue$103.51M95%
Investment income$21K0%
Other revenue$1.92M
expenses
Total expenses$102.33M
Program expenses86%
Admin / overhead14%
Fundraising0%
Salaries & benefits$56.18M
Grants paid out$12K
Largest expense lineCompensation
balance sheet
Total assets$80.10M
Cash$1.12M
Investments$114K
Liabilities$29.69M
Net assets$50.41M
Liquid reserves0.1 mo
3 years on record · 2020–2024 · YoY revenue +11.1%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 12
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JONATHAN SCHILLER | GH PRESIDENT/CEO | 10 | $1.17M |
| JAMES GRIGG | CHIEF FINANCIAL OFFICER | 10 | $743K |
| GERARD J GALARNEAU MD | PHYSICIAN / FORMER CMO | 0 | $716K |
| GERARD DUNLAVEY | CEO - GHMC-CATSKILLS & VP OF OPERATIONS - GH | 40 | $647K |
| PAMELA MURPHY MD | CHEIF MEDICAL OFFICER | 10 | $597K |
| LEROY C FLOYD III | CMO UNTIL FEBRUARY 2024 | 15 | $496K |
| SUZANNE LANGE AHMED | CHIEF NURSING OFFICER GHMC-C | 40 | $278K |
| ZAUR IBRAGIMOV | PHARMACIST | 40 | $229K |
| JULIE SWENDSEN | REGISTERED NURSE | 40 | $186K |
| ROY M MASON | PHARMACIST | 40 | $183K |
| MYRANTZ ASSADE | REGISTERED NURSE until September 2024 | 40 | $180K |
| GLYNN D MAGILTON | PHARMACIST | 40 | $174K |
board members · 3
- DORY ALPORT — SECRETARY, TREASURER UNTIL APRIL 2024
- FREDERICK WATSON — VICE CHAIR AND TREASURER
- TIMOTHY MCCAUSLAND — CHAIR