Charles Memorial Hospital
- View government funding actions
- Coudersport, PA 169158161
- Phone: 814-274-5347
- Corporate URL: www.colememorial.org
- Estimated Number of Employees: 736
- Estimated Annual Receipts: $93,536,000
- Business Start Date: 1967
- Contact Person: Ronald Rapp
- Contact Phone: 814-260-5250
- Contact Email: Ronald.Rapp@colememorial.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Hospital
- Non-Profit Organization
- Industries Served: Offices of Physicians (except Mental Health Specialists), Offices of Physical, Occupational and Speech Therapists, and Audiologists, Offices of Podiatrists, Offices of All Other Miscellaneous Health Practitioners, All Other Outpatient Care Centers, Medical Laboratories, Diagnostic Imaging Centers, Home Health Care Services, All Other Miscellaneous Ambulatory Health Care Services, General Medical and Surgical Hospitals, Psychiatric and Substance Abuse Hospitals, Nursing Care Facilities (Skilled Nursing Facilities), Other Residential Care Facilities, Other Individual and Family Services, Emergency and Other Relief Services
- Product Areas: NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS, ANESTHESIOLOGY SERVICES, MEDICAL- ANESTHESIOLOGY, MEDICAL- GASTROENTEROLOGY, GASTROENTEROLOGY SERVICES, MEDICAL- GYNECOLOGY, GYNECOLOGY SERVICES, INTERNAL MEDICINE SERVICES, MEDICAL- INTERNAL MEDICINE, ORTHOPEDIC SERVICES, MEDICAL- ORTHOPEDIC, MEDICAL- OTOLARYNGOLOGY, OTOLARYNGOLOGY SERVICES, MEDICAL- PULMONARY, PULMONARY SERVICES, MEDICAL- RADIOLOGY, RADIOLOGY SERVICES, MEDICAL- SURGERY, SURGERY SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $4,241 - Monday the 3rd of February 2014
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 2ND QUARTER BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION - $3,729 - Monday the 3rd of February 2014
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 1ST QUARTER BUFFALO NY - $2,942 - Monday the 3rd of February 2014
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 3RD QUARTER BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION - $2,415 - Monday the 3rd of February 2014
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE FY12 3RD QUARTER BATH NY CT CRITICAL GOVERNMENT FUNCTION - $2,000 - Monday the 3rd of February 2014
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE SERVICES BUFFALO NY CT CRITICAL GOVERNMENT FUNCTION - $1,699 - Monday the 3rd of February 2014
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
IGF::CT::IGF EXPRESS REPORT FPDS EXPENDITURES FOR HOME HEALTH AIDE SERVICES BATH NY CT CRITICAL GOVERNMENT FUNCTION
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