Little Falls Hospital
- Assets
- $43.0m
- Revenue
- $49.3m
- Investments
- $0.0
- Employees
- 276
- Location
- Little Falls, NY
- Founding
- 03/1937
- Data as of
- 12/2022
- EIN
- 15-0533578
Organization Overview
Little Falls Hospital is located in Little Falls, NY. The organization was established in 1937. 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 12/2022, Little Falls Hospital employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Falls 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 12/2022, Little Falls Hospital generated $49.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $41.5m during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE HEALTH OF OUR PATIENTS AND THE WELL-BEING OF OUR COMMUNITITES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT SERVICES56% OCCUPANCY FOR AN AVERAGE DAILY INPATIENT DAILY CENSUS OF 14 PATIENTS. AS A CRITICAL ACCESS HOSPITAL (CAH) PROVIDER, OUR INPATIENT DAILY SERVICES INCLUDE; OBSERVATION CARE, EXTENDED SWINGBED REHAB SERVICES, AND ACUTE CARE SERVICES. THIS DIVERSITY OF PATIENT CARE ALLOWS FOR OUR RESIDENTS TO REMAIN LOCAL FOR MEDICALLY APPROPRIATE SERVICES. IN 2022, ACUTE CARE LENGTH OF STAY WAS 5.2 DAYS COMPARED WITH 4.2 IN 2021.
LITTLE FALLS HOSPITAL OPERATES AN EMERGENCY DEPARTMENT WITH TWENTY FOUR HOURS OF PHYSICIAN COVERAGE, SEVEN DAYS PER WEEK. THE EMERGENCY DEPARTMENT PROVIDED ACCESS TO CARE FOR APPROXIMATELY 15,356 PATIENTS IN 2022. LITTLE FALLS HOSPITAL EXPANDED THE EMERGENCY DEPARTMENT PARTICIPATED IN A NYS MEDICAID ACCELERATED EXCHANGE (MAX) PROGRAM TO REDUCE AVOIDABLE VISITS TO AN EMERGENCY DEPARTMENT. IN ADDITION A PARTNERSHIP WITH SALVATION ARMY AND THEIR COMMUNITY "PATHWAY TO HOPE" PROGRAM WAS FORMALIZED TO ASSIST IN PATIENT CARE MANAGMENT ACTIVITIES. THESE SERVCIES EMBEDDED IN OUR EMERGENCY ROOM PROVIDES ASSITANCE FOR PATIENTS TO MAKE MEDICAL APPOINTMENTS, OBTAIN INSURANCE COVERAGE, OR APPLY FOR COMMUNITY ASSISTANCE PROGRAMS.
TOTAL AMBULATORY OUTPATIENT SERVICE VISITS WERE APPROXIMATELY 25,566 IN 2022. OUR AMBULATORY SERVICES INCLUDE REHAB / WELLNESS PROGRAM, AMBULATORY SURGERY / GI SERVICES, WOMENS IMAGING SERVICE, DIAGNOSTIC IMAGING SERVICES, RURAL HEALTH CLINIC RIMARY CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Whitaker Medical Director | Trustee | 40 | $0 |
David Casullo Trustee | Trustee | 2 | $0 |
Timothy Daly Chairman | OfficerTrustee | 2 | $0 |
Anthony Deluca First Vice Chairman | OfficerTrustee | 2 | $0 |
Amy Grace MD President Of Medical Staff | Trustee | 2 | $0 |
Justin Hummel Second Vice Chairman | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialists Nutritional Svcs | 12/30/22 | $309,337 |
Westways Staffing Services Inc Agency Staff | 12/30/22 | $1,922,388 |
Mayo Collaborative Services Reference Lab | 12/30/22 | $306,043 |
Davin Healthcare Workforce Solutions Agency Staff | 12/30/22 | $248,657 |
Crothall Services Group Environmental Svcs | 12/30/22 | $148,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $76,900 |
| Government grants | $1,568,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,645,101 |
| Total Program Service Revenue | $46,692,779 |
| Investment income | $64,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $941,216 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,343,803 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,572,531 |
| Pension plan accruals and contributions | $553,631 |
| Other employee benefits | $870,411 |
| Payroll taxes | $1,015,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,419 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $9,932 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,650 |
| Office expenses | $3,476,922 |
| Information technology | $856,822 |
| Royalties | $0 |
| Occupancy | $873,575 |
| Travel | $21,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,965 |
| Interest | $12,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,218,262 |
| Insurance | $265,049 |
| All other expenses | $0 |
| Total functional expenses | $41,503,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,886,504 |
| Savings and temporary cash investments | $55,551 |
| Pledges and grants receivable | $103,333 |
| Accounts receivable, net | $5,212,862 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $603,834 |
| Prepaid expenses and deferred charges | $119,943 |
| Net Land, buildings, and equipment | $12,554,761 |
| Investments—publicly traded securities | $6,893,264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,618,842 |
| Total assets | $43,048,894 |
| Accounts payable and accrued expenses | $2,642,003 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $237,583 |
| Unsecured mortgages and notes payable | $741,307 |
| Other liabilities | $2,927,847 |
| Total liabilities | $6,548,740 |
| Net assets without donor restrictions | $30,068,180 |
| Net assets with donor restrictions | $6,431,974 |
| 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 | $43,048,894 |