Geneva General Hospital
- Assets
- $220.6m
- Revenue
- $109.5m
- Investments
- $0.0
- Employees
- 903
- Location
- Geneva, NY
- Founding
- 12/1968
- Data as of
- 12/2022
- EIN
- 16-0743032
Organization Overview
Geneva General Hospital is located in Geneva, NY. The organization was established in 1968. 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, Geneva General Hospital employed 903 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva General 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, Geneva General Hospital generated $109.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $117.0m during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GENEVA GENERAL HOSPITAL IS A COMMUNITY BASED, NOT-FOR-PROFIT HOSPITAL DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH OF ALL PEOPLE IN THE CENTRAL FINGER LAKES REGION. WE ARE COMMITTED TO SAFE, HIGH QUALITY, COMPASSIONATE SERVICES THAT ARE CONVENIENT, ACCESSIBLE AND AT REASONABLE COST, THROUGH THE EFFORTS OF OUR EMPLOYEES, MEDICAL STAFF AND VOLUNTEERS. WE ARE A CENTER FOR HEALTH EDUCATION THAT LIVES ITS LEADERSHIP COMMITMENTS THROUGH PARTICIPATION IN AND SPONSORSHIP OF PROFESSIONAL, ALLIED HEALTH AND COMMUNITY HEALTH EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
PATIENT SERVICE PROGRAM: INPATIENTGENEVA GENERAL HOSPITAL IS A 117-BED ACUTE CARE HOSPITAL PROVIDING BOTH PRIMARY CARE AND A FULL RANGE OF SECONDARY LEVEL SERVICES, INCLUDING A 14-BED INTENSIVE CARE UNIT.
PATIENT SERVICE PROGRAM: OUTPATIENTA FULL RANGE OF DIAGNOSTIC AND TREATMENT SERVICES ARE AVAILABLE AT GENEVA GENERAL HOSPITAL. WE ARE DEDICATED TO PROVIDING A COMPREHENSIVE ARRAY OF HEALTHCARE SERVICES TO PEOPLE IN THE FINGER LAKES REGION.
EDUCATION PROGRAM:EDUCATION PLAYS AN IMPORTANT ROLE AT GENEVA GENERAL HOSPITAL. OUR EDUCATION DEPARTMENT, WHICH INCLUDES HIGHER EDUCATION PROGRAMS FOR LICENSED PRACTICAL NURSES (LPN) AND REGISTERED NURSES (RN), IS A DIVERSIFIED TEAM OF PROFESSIONALS WHO PROVIDE LEARNING OPPORTUNITIES TO THE MEMBERS OF OUR ORGANIZATION AND RESIDENTS OF SURROUNDINGCOMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kylene Abraham Dnp Trustee | Trustee | 1 | $0 |
Menzo Case Chair | OfficerTrustee | 2 | $0 |
Tom Burrall Trustee | Trustee | 1 | $0 |
Phil Beckley Trustee | Trustee | 2 | $0 |
James Cheney Trustee | Trustee | 1 | $0 |
Chevanne Devaney Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trusted Nurse Staffing Llc Healthcare Staffing | 12/30/22 | $5,340,081 |
Cardinal Health Medical Supplies | 12/30/22 | $4,642,235 |
Avant Healthcare Professio Healthcare Services | 12/30/22 | $4,090,953 |
White Glove Placement Inc Healthcare Staffing | 12/30/22 | $2,071,956 |
Aya Healthcare Healthcare Services | 12/30/22 | $2,028,830 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $602,952 |
| Government grants | $137,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,912,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,653,646 |
| Total Program Service Revenue | $85,784,461 |
| Investment income | $1,114,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,635,069 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $109,515,492 |
| 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. | $4,393,959 |
| Compensation of current officers, directors, key employees. | $4,393,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,657,436 |
| Pension plan accruals and contributions | $553,689 |
| Other employee benefits | $2,448,069 |
| Payroll taxes | $3,295,751 |
| Fees for services: Management | $2,595,597 |
| Fees for services: Legal | $276,570 |
| Fees for services: Accounting | $115,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,245,484 |
| Advertising and promotion | $193,275 |
| Office expenses | $904,450 |
| Information technology | $269,145 |
| Royalties | $0 |
| Occupancy | $3,252,637 |
| Travel | $55,140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $308,461 |
| Payments to affiliates | $15,933,358 |
| Depreciation, depletion, and amortization | $6,087,972 |
| Insurance | $1,437,010 |
| All other expenses | $0 |
| Total functional expenses | $116,972,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,595 |
| Savings and temporary cash investments | $1,643,833 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,301,026 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,166,006 |
| Prepaid expenses and deferred charges | $1,222,423 |
| Net Land, buildings, and equipment | $63,206,680 |
| Investments—publicly traded securities | $79,479,240 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $120,000 |
| Other assets | $51,016,474 |
| Total assets | $220,563,277 |
| Accounts payable and accrued expenses | $21,143,791 |
| Grants payable | $0 |
| Deferred revenue | $18,395,385 |
| 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 | $951,091 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,989,288 |
| Total liabilities | $49,479,555 |
| Net assets without donor restrictions | $140,260,768 |
| Net assets with donor restrictions | $30,822,954 |
| 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 | $220,563,277 |