Elizabethtown Community Hospital
- Assets
- $82.9m
- Revenue
- $66.5m
- Investments
- $0.0
- Employees
- 426
- Location
- Elizabethtown, NY
- Founding
- 12/1938
- Data as of
- 09/2023
- EIN
- 14-1364513
Organization Overview
Elizabethtown Community Hospital is located in Elizabethtown, NY. The organization was established in 1938. 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 09/2023, Elizabethtown Community Hospital employed 426 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabethtown Community 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 09/2023, Elizabethtown Community Hospital generated $66.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $60.8m during the year ending 09/2023. While expenses have increased by 9.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: TO PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE BY PROVIDING QUALITY HEALTHCARE WITH SKILL, COMPASSION AND DIGNITY.
Describe the Organization's Program Activity:
INPATIENT ACUTE UNIT AND SUBACUTE REHABILITATIVE (SWING BED) INPATIENT PROGRAM:A 25-BED NURSING UNIT PROVIDING ACUTE AND SUB ACUTE (SWING BED)CARE. THE SMALLER ATMOSPHERE CREATES A CLOSER BOND BETWEEN THE PATIENT AND PROFESSIONALS ENCOURAGING OPTIMAL HEALING AND COMPASSIONATE CARE. THE SUB-ACUTE PROGRAM IS VITAL TO AREA RESIDENTS BECAUSE FOLLOWING A HIP-REPLACEMENT, KNEE-SURGERY OR CARDIAC OPERATION, RECUPERATION AND THERAPY CAN BE DONE AT ELIZABETHTOWN COMMUNITY HOSPITAL, SAVING THE FAMILY THE TIME AND EXPENSE OF TRAVEL. THE PROGRAM PROVIDES ONE-ON-ONE THERAPEUTIC CARE.
CLINIC SERVICES:ECH OPERATES THE ELIZABETHTOWN COMMUNITY HEALTH CENTER, WESTPORT HEALTH CENTER LOCATED IN WESTPORT,NY, THE HIGH PEAKS HEALTH CENTER LOCATED IN WILMINGTON, NY, THE SMITH HOUSE HEALTH CENTER LOCATED IN WILLSBORO, NY, THE AU SABLE FORKS HEALTH CENTER, LOCATED IN AU SABLE FORKS, NY, AND CROWN POINT HEALTH CENTER, LOCATED IN CROWN POINT, NY. ECH OPERATES AN OUTPATIENT CHEMOTHERAPY PROGRAM, WHICH INCLUDES UPDATED INFUSION EQUIPMENT MAKING IT POSSIBLE TO PROVIDE SAFE AND EFFICIENT METHODS FOR CHEMOTHERAPY AND BLOOD-RELATED INFUSIONS. IN ADDITION, THE NEW SPECIALIZED VENTILATING HOOD ENABLES THE PREPARATION OF CHEMOTHERAPY SOLUTIONS ON-SITE. THIS IS A GREAT CONVENIENCE FOR CANCER PATIENTS, SAVING THEM THE 90-MINUTE ROUND-TRIP DRIVE TO THE CLOSEST CHEMOTHERAPY FACILITY.
EMERGENCY ROOM SERVICES:ECH'S PRIOR YEARS EXPANSION OF THE EMERGENCY ROOM ADDED NEW STATE OF THE ART TRAUMA ROOMS, A TELEMENTRY SYSTEM FOR PATENT MONITORING, A REGISTRATION AREA DESIGNED FOR PATIENT PRIVACY AND CONFIDENTIALITY AND NEW WAITING AREAS FOR FAMILIES AND THEIR LOVED ONES.THE HOSPITAL OPERATES AN ALL-DIGITAL RADIOLOGY DEPARTMENT, ALLOWING TECHNOLOGISTS TO OBTAIN PATIENT IMAGES ANYWHERE IN THE HOSPITAL. IN THE EVENT OF A SIGNIFICANT EMERGENCY WITH MULTIPLE TRAUMAS, THE UNIT CAN BE USED ANYWHERE IN THE BUILDING. WHEN THE HOSPITAL IS FACED WITH AN UNUSUAL SURGE IN EMERGENCY ROOM TRAUMA CASES, HOSPITAL PROCEDURES ENABLE STAFF TO TRIAGE IN NONTRADITIONAL AREAS OF THE HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Jones Board Member | Trustee | 0.8 | $0 |
David Shelmidine Vice Chair | OfficerTrustee | 0.8 | $0 |
Evan George Secretary | OfficerTrustee | 0.8 | $0 |
Joseph Bogardus PHD Board Member | Trustee | 0.8 | $0 |
Lynne Reale RN Ba Board Member | Trustee | 0.8 | $0 |
Megan Murphy Board Member | Trustee | 0.8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cross Country Staffing Inc Staffing | 9/29/23 | $558,586 |
Freedom Healthcare Staffing Medical Staffing | 9/29/23 | $337,852 |
Comphealth Medical Staffing Inc Medical Staffing | 9/29/23 | $268,031 |
Insight Health Corporation Diagnostic Imaging Services | 9/29/23 | $190,000 |
Visualutions Inc Medical Billing Services | 9/29/23 | $172,245 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,468 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,630 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,098 |
| Total Program Service Revenue | $65,854,798 |
| Investment income | $470,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$193,984 |
| Net Gain/Loss on Asset Sales | -$1,028,248 |
| Net Income from Fundraising Events | $12,754 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,517,289 |
| 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. | $1,692,955 |
| Compensation of current officers, directors, key employees. | $1,692,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,850,416 |
| Pension plan accruals and contributions | $1,028,019 |
| Other employee benefits | $3,695,503 |
| Payroll taxes | $1,798,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $166,682 |
| Fees for services: Accounting | $209,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,300 |
| Fees for services: Other | $5,538,413 |
| Advertising and promotion | $0 |
| Office expenses | $7,905,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $935,290 |
| Travel | $311,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,055 |
| Interest | $398,379 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,511,330 |
| Insurance | $506,824 |
| All other expenses | $21 |
| Total functional expenses | $60,774,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,759,122 |
| Savings and temporary cash investments | $7,233,096 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,958,047 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $952,295 |
| Prepaid expenses and deferred charges | $925,010 |
| Net Land, buildings, and equipment | $30,295,945 |
| Investments—publicly traded securities | $25,436,001 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,312,176 |
| Total assets | $82,871,692 |
| Accounts payable and accrued expenses | $5,394,247 |
| Grants payable | $0 |
| Deferred revenue | $31,343 |
| 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 | $12,412,204 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,490,110 |
| Total liabilities | $27,327,904 |
| Net assets without donor restrictions | $54,363,351 |
| Net assets with donor restrictions | $1,180,437 |
| 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 | $82,871,692 |