Northern Dutchess Hospital
- Assets
- $232.4m
- Revenue
- $165.4m
- Investments
- $24.1m
- Employees
- 862
- Location
- Rhinebeck, NY
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 14-1338467
Organization Overview
Northern Dutchess Hospital is located in Rhinebeck, NY. The organization was established in 1946. 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 09/2021, Northern Dutchess Hospital employed 862 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Dutchess Hospital 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 09/2021, Northern Dutchess Hospital generated $165.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $151.5m during the year ending 09/2021. While expenses have increased by 10.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
INPATIENT SERVICES:PATIENTS ADMITTED FOR ACUTE CARE - NUMBER OF PATIENTS 5,658; NUMBER OF PATIENT DAYS 21,210; THE HOSPITAL PROVIDED APPROXIMATELY $277,114 IN UNCOMPENSATED CARE (AT COST) TO THE REGIONS UN-INSURED AND UNDER-INSURED POPULATION.OUTPATIENT SERVICES:EMERGENCY VISITS 19,531; OTHER OUTPATIENT VISITS/PROCEDURES 142,318; THE HOSPITAL PROVIDED APPROXIMATELY $591,176 IN UNCOMPENSATED CARE (AT COST) TO THE REGIONS UN-INSURED AND UNDER-INSURED POPULATION.
RENTAL INCOME FROM RELATED ORGANIZATIONS FOR SPACE OCCUPIED TO PROVIDE MEDICAL SERVICES.
QUALITY INCENTIVE PROGRAM: COMPREHENSIVE CARE FOR JOINT REPLACEMENT IS BASED ON MEETING SPECIFIC QUALITATIVE METRICS (READMISSION RATE, HCAHPS SCORE, PERI-OPERATIVE DVT/PE, SSI) ON MEDICARE JOINT PROCEDURES.
REFUNDS AND REBATES:EXPENSES: 85,930REVENUE: 111,206AMERITEAM:EXPENSES: 76,484REVENUE: 98,980MED RECORDS, MISC, PURCHASE DISCOUNT:EXPENSES: 104,971REVENUE: 135,846
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Sabia MD VP Medical Affairs | 40 | $355,095 | |
Pamela Rhodes Cno/vp Patient Care Services | 40 | $309,869 | |
Connie Regan Pharmacy Clinical Coordinator | 40 | $227,994 | |
Paul King Dir. Of Diagnostic Services | 40 | $203,681 | |
William A Wilson VP Medical Affairs | 40 | $196,773 | |
Denise George President Ndh & SVP Clinical Svcs. | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $345,200 |
| Government grants | $136,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,042 |
| Noncash contributions included in lines 1a–1f | $4,037 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,966 |
| Total Program Service Revenue | $162,619,398 |
| Investment income | $293,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $218,409 |
| Net Gain/Loss on Asset Sales | $662,889 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,444,522 |
| 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. | $270,128 |
| Compensation of current officers, directors, key employees. | $27,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,149,193 |
| Pension plan accruals and contributions | $1,845,776 |
| Other employee benefits | $8,000,164 |
| Payroll taxes | $3,265,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $182,384 |
| Fees for services: Accounting | $166,490 |
| Fees for services: Lobbying | $4,955 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $134,624 |
| Fees for services: Other | $270,035 |
| Advertising and promotion | $143,403 |
| Office expenses | $2,881,384 |
| Information technology | $2,659,658 |
| Royalties | $0 |
| Occupancy | $1,999,840 |
| Travel | $18,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,668 |
| Interest | $1,305,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,883,010 |
| Insurance | $1,501,878 |
| All other expenses | $3,010,481 |
| Total functional expenses | $151,534,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,260,631 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,378,977 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,040,174 |
| Prepaid expenses and deferred charges | $209,690 |
| Net Land, buildings, and equipment | $67,886,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,096,047 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,494,393 |
| Total assets | $232,366,214 |
| Accounts payable and accrued expenses | $10,491,351 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $42,945,291 |
| 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 | $43,578,785 |
| Total liabilities | $97,015,427 |
| Net assets without donor restrictions | $125,442,751 |
| Net assets with donor restrictions | $9,908,036 |
| 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 | $232,366,214 |
Grants Awarded
Over the last fiscal year, Northern Dutchess Hospital has awarded $11,760 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: RESEARCH AND DEVELOPMENT OF CARDIAC PROGRAMS | $6,000 |
Poughkeepsie, NY PURPOSE: SUPPORT OF WALKWAY FOR COMMUNITY | $5,760 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northern Dutchess Hospital has recieved totaling $220,000.
| Awarding Organization | Amount |
|---|---|
Nancy And Edwin Marks Family Foundation New York, NY PURPOSE: CHARITABLE | $100,000 |
Martin And Toni Sosnoff Foundation Palm Beach, FL PURPOSE: CHARITABLE | $50,000 |
Frost Memorial Fund Inc Rhinebeck, NY PURPOSE: TO SUPPORT THE NEEDS OF THE HOSPITAL. | $50,000 |
Educational Foundation Of America Bethesda, MD PURPOSE: CENTER FOR HEALTHY AGING AND EDUCATIONAL SUPPORT | $20,000 |
Endowment Analysis
| Beg. Balance | $1,495,404 |
| Ending Balance | $1,495,404 |
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 |