Nathan Littauer Hospital Association
- Assets
- $137.4m
- Revenue
- $112.1m
- Investments
- $0.0
- Employees
- 1,185
- Location
- Gloversville, NY
- Founding
- 10/1948
- Data as of
- 12/2020
- EIN
- 14-1338465
Organization Overview
Nathan Littauer Hospital Association, operating under the name Nathan Littauer Hospital and Nursing Home, is located in Gloversville, NY. The organization was established in 1948. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Nathan Littauer Hospital and Nursing Home employed 1,185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nathan Littauer Hospital and Nursing Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Nathan Littauer Hospital and Nursing Home generated $112.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $110.1m during the year ending 12/2020. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
NATHAN LITTAUER HOSPITAL & NURSING HOME AND ITS FAMILY OF HEALTH SERVICES IS COMMITTED TO PROVIDING SAFE HIGH QUALITY HEALTH AND WELLNESS SERVICES AND IMPROVING THE HEALTH OF OUR COMMUNITIES IN A CARING, CONTEMPORARY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
74 BED GENERAL MEDICAL SURGICAL HOSPITAL PROVIDING INPATIENT AND OUTPATIENT SERVICES WITH THE FOLLOWING SERVICE STATISTICS FOR 2021; 8,158 INPATIENT DAYS, 666 OBSERVATION VISITS, 704 NEW BORN DAYS, 2,126 ADMISSIONS, 359 NURSERY ADMISSIONS, 16,530 EMERGENCY ROOM VISITS, 97,318 OUTPATIENT VISITS AND 4,455 DAY SURGERY VISITS.
THE NATHAN LITTAUER HOSPITAL AND SPECIALTY CARE CENTERS PROVIDE CARE FOR THE WHOLE FAMILY. OUR ELEVEN CONVENIENTLY LOCATED CENTERS OFFER A RANGE OF SERVICES AND SPECIALTIES THAT INCLUDE UROLOGY, OBSTETRICS, GYNECOLOGY, PODIATRY, PULMONOLOGY, GASTROENTEROLOGY, PEDIATRICS, AND NEUROLOGY ALONG WITH DIRECT ACCESS TO STATE-OF-THE-ART TECHNOLOGY AVAILABLE AT NATHAN LITTAUER HOSPITAL. SEVERAL CENTERS ARE LOCATED IN REMOTE RURAL PARTS OF OUR SERVICE AREA. THE CENTERS EMPLOY 36 PHYSICIANS AND OVER 34 OTHER HEALTHCARE PROFESSIONALS. DURING 2021, THE CENTERS COLLECTIVELY INCURRED 128,140 PATIENT VISITS.
THE NATHAN LITTAUER NURSING HOME LOCATED ON THE NATHAN LITTAUER HOSPITAL CAMPUS IS A SHORT AND LONG-TERM RESIDENTIAL HEALTHCARE FACILITY THAT PROVIDES A WIDE RANGE OF MEDICAL SERVICES WITH 84 BEDS. IN 2021, THE FACILITY HAD A TOTAL OF 23,055 PATIENT DAYS.
HEALTHLINK IS NATHAN LITTAUER HOSPITAL'S WELLNESS EDUCATION CENTER LOCATED IN DOWNTOWN JOHNSTOWN. HEALTHLINK'S ROLE IS TO PROMOTE WELLNESS BY PROMOTING PREVENTION AND PROVIDING RESOURCES TO PROMOTE HEALTHY LIFESTYLE CHOICES. SINCE ITS LAUNCH IN 1989, HEALTHLINK HAS SERVED OVER 285,000 AREA RESIDENTS WITH OVER 9,000 FREE OR LOW-COST EDUCATION PROGRAMS AND HEALTH SCREENINGS. OUR WIDE VARIETIES OF PROGRAMS ARE CHOSEN BASED ON THE INTERESTS AND THE HEALTH NEEDS OF THE COMMUNITY. PROGRAM CATEGORIES: INCLUDE HEALTH & WELLNESS, MIND & BODY, CHILDBIRTH & PARENTING, HEALTH SCREENINGS, SUPPORT GROUPS, CHRONIC DISEASE SELF-MANAGEMENT WORKSHOPS, AND FITNESS CLASSES. PROGRAMS AND PRESENTATIONS ON A VARIETY OF TOPICS ARE OFFERED THROUGHOUT OUR SERVICE AREA AT PLACES SUCH AS LOCAL BUSINESSES, SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS IN ORDER TO BETTER SERVE THIS RURAL COMMUNITY. HEALTHLINK'S RESOURCES INCLUDE: FAIR AND FESTIVAL ACTIVITIES, TRAINED EMPLOYEES AND CONTRACTED STAFF, NUMEROUS BROCHURES ON A WIDE VARIETY OF HEALTH & WELLNESS RELATED TOPICS AVAILABLE AT NO COST, AS WELL AS AN ARRAY OF HEALTH MAGAZINES, BOOKS AND DVDS FOR LOAN. THE HOSPITAL ALSO OFFERS A LIFELINE PROGRAM. LIFELINE IS A PERSONAL EMERGENCY RESPONSE SYSTEM PROVIDING IMMEDIATE ASSISTANCE 24 HOURS A DAY 7 DAYS A WEEK. A TOTAL OF 420 SUBSCRIBERS ARE MEMBERS OF NLHS LIFELINE PROGRAM. OTHER COMMUNITY SERVICES INCLUDE COMMUNITY HEALTH FAIRS, SPEAKERS BUREAU, ORGAN DONATION PROGRAM AND NEW VISIONS PROGRAM FOR HIGH SCHOOL STUDENTS. HEALTH INSURANCE COUNSELING: NATHAN LITTAUER HOSPITAL WAS AWARDED AND CONTINUES TO BE THE LEAD AGENCY FOR THE GRANT ENTITLED: "CONSUMER ASSISTANT FOR THE NYS OF HEALTH BENEFIT EXCHANGE" COVERING FULTON AND MONTGOMERY COUNTY. DURING THE YEAR OF 2021 NATHAN LITTAUER HOSPITAL AS LEAD AGENCY THE PROGRAM'S WAS ABLE TO ENROLL A TOTAL OF 1,096 INDIVIDUALS WITH THE FOLLOWING BREAKDOWN: CHILDREN'S MEDICAID - 181, CHILD HEALTH PLUS PROGRAM - 78, ADULT MEDICAID - 461, ADULT QUALITY HEALTH PLAN - 261, ESSENTIAL PLANS - 115. ALSO INCLUDED HERE IS OTHER OPERATING REVENUE OF $7,690,169.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kamini Ramani MD Member/employed Physician | Trustee | 40 | $766,797 |
Verma Shri MD Physician | 40 | $696,060 | |
Paul Husson MD Employed Physician | 40 | $598,536 | |
Bradley H Paddock MD Physician | 40 | $484,230 | |
Stephen Little MD Physician | 40 | $482,808 | |
Sean Fadale President And CEO | OfficerTrustee | 40 | $462,150 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Navin Haffety & Associates Information Technology Services | 12/30/21 | $3,347,394 |
Mlb Construction Services Llc Construction Services | 12/30/21 | $1,329,433 |
Sodexo Operations Dietary Services | 12/30/21 | $1,874,780 |
Gloversville Physician Medicine Pc Physician Services | 12/30/21 | $1,062,799 |
Alliance Healthcare Services Mri Imaging | 12/30/21 | $1,053,388 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $200,000 |
| Government grants | $729,453 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $965,693 |
| Total Program Service Revenue | $93,985,382 |
| Investment income | $1,315,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,086,187 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,130,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,315,196 |
| Compensation of current officers, directors, key employees. | $3,315,196 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,920,723 |
| Pension plan accruals and contributions | $3,370,703 |
| Other employee benefits | $7,514,891 |
| Payroll taxes | $3,714,560 |
| Fees for services: Management | $594,026 |
| Fees for services: Legal | $259,065 |
| Fees for services: Accounting | $181,586 |
| Fees for services: Lobbying | $31,406 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,723,515 |
| Advertising and promotion | $206,112 |
| Office expenses | $5,631,754 |
| Information technology | $864,608 |
| Royalties | $0 |
| Occupancy | $1,192,517 |
| Travel | $165,965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $217,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,078,864 |
| Insurance | $1,744,868 |
| All other expenses | $1,983,463 |
| Total functional expenses | $110,092,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,081,069 |
| Savings and temporary cash investments | $1,822,514 |
| Pledges and grants receivable | $1,158,065 |
| Accounts receivable, net | $9,366,879 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,463,379 |
| Prepaid expenses and deferred charges | $1,941,841 |
| Net Land, buildings, and equipment | $36,648,171 |
| Investments—publicly traded securities | $74,232,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,718,221 |
| Total assets | $137,432,154 |
| Accounts payable and accrued expenses | $11,099,045 |
| Grants payable | $0 |
| Deferred revenue | $638,876 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,474,675 |
| Total liabilities | $34,212,596 |
| Net assets without donor restrictions | $98,202,197 |
| Net assets with donor restrictions | $5,017,361 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $137,432,154 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nathan Littauer Hospital Association has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Capital District Physicians Health Plan Inc Albany, NY PURPOSE: PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE | $50,000 |
Endowment Analysis
| Beg. Balance | $560,097 |
| Earnings | $96,200 |
| Admin Expense | $1,216 |
| Ending Balance | $655,081 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $770,563,796 | $890,451,423 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
Inspira Medical Centers Inc Bridgeton, NJ | $1,997,035,403 | $960,599,521 |
Valley Hospital Inc Ridgewood, NJ | $2,214,086,950 | $1,000,529,103 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,706,789,713 | $1,000,808,483 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |