Olean General Hospital is located in Olean, NY. The organization was established in 1942. 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, Olean General Hospital employed 1,561 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olean 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 12/2021, Olean General Hospital generated $190.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $189.0m during the year ending 12/2021. While expenses have increased by 7.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OLEAN GENERAL HOSPITAL TO PROVIDE EXCELLENT CARE IN RESPONSE TO THE HEALTH CARE NEEDS OF THE OLEAN, NY AND BRADFORD, PA COMMUNITIES. IN SUPPORT OF THIS MISSION, OLEAN GENERAL HOSPITAL IS COMMITTED TO THE FOLLOWING:- COMPASSION: OUR SYMPATHETIC AWARENESS OF EACH PERSON'S NEEDS- INTEGRITY: OUR DEDICATION TO HONESTY- INNOVATION: OUR PURSUIT OF CREATIVITY- RESPECT: OUR COMMITMENT TO TREAT EVERYONE WITH DIGNITY- COMMUNITY: OUR UNDERSTANDING THAT WE EXIST TO SERVE THOSE AMONG US- EDUCATION: OUR BELIEF THAT KNOWLEDGE FOSTERS EXCELLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, OLEAN GENERAL HOSPITAL (OGH) DISCHARGED APPROXIMATELY 8,100 PATIENTS AND PROVIDED SERVICES TO APPROXIMATELY 305,000 OUTPATIENT VISITORS.THE OGH CAMPUS IN OLEAN, NY INCLUDES 186 PATIENT ROOMS, TOGETHER WITH COMPREHENSIVE PATIENT, ADMINISTRATIVE AND PHYSICIAN SERVICES AND ACCOMMODATIONS TO MEET THE DIAGNOSTIC, TREATMENT, ADMINISTRATIVE AND EDUCATIONAL NEEDS OF ITS PATIENTS AND MEDICAL STAFF. THE BRMC CAMPUS INCLUDES 50 PATIENT ROOMS AND 95 SKILLED NURSING BEDS. OGH OFFERS PATIENTS AND THEIR FAMILIES A FULL RANGE OF DIAGNOSTIC AND MEDICAL SERVICES, AS WELL AS MANY SPECIALTY SERVICES. A WIDE ARRAY OF MULTI-SPECIALTY PHYSICIANS AND CLINICIANS OFFER SERVICES RANGING FROM CANCER, CARDIAC AND VASCULAR CARE, OB/GYN, GENERAL SURGERY, UROLOGY, WOMEN'S HEALTH, INTERNAL MEDICINE, PEDIATRICS, SLEEP MEDICINE, AND PSYCHIATRIC CARE.2021 WAS A DIFFICULT YEAR TO ACCOMPLISH "NORMAL" IMPROVEMENTS AND PROGRAM ACCOMPLISHMENTS AS A RESULT OF THE CONTINUED COVID 19 PANDEMIC. THERE ARE COUNTLESS STORIES OF HEROIC DEEDS BY MANY OF OUR HEALTHCARE WORKERS WHICH MADE A DIFFERENCE IN OUR PATIENTS' LIVES AS WELL AS SIMPLY JUST SAVING LIVES. OUR GREATEST ACCOMPLISHMENT IN 2021 WAS THE CONTINUED EFFORTS AROUND THE PANDEMIC. BELOW WE ALSO HIGHLIGHT A FEW TRADITIONAL AREAS OF FOCUS AT OGH RELATIVE TO OUR ACCOMPLISHMENTS IN 2021.SOME OF THE INITIATIVES THAT WERE REALIZED IN 2021 AT OGH:- PROVIDER RECRUITMENT IS CRITICAL TO OFFER EXISTING AND EXPANDED SERVICES AT A HEALTH SYSTEM. DURING 2021, OGH WAS SUCCESSFUL IN RECRUITING AND PROGRAM DEVELOPMENT IN THE FOLLOWING AREAS:- PRIMARY CARE - HIRED 3 MID-LEVEL PRACTITIONERS;- ORTHOPEDICS - HIRED 2 PHYSICIANS;- UROLOGY - HIRED 1 PHYSICIAN;- GENERAL SURGERY - HIRED 1 PHYSICIAN2021 FINANCIAL PERFORMANCE OLEAN GENERAL HOSPITAL (OGH) REPORTED A NET GAIN OF $1,395,000 FOR 2021 WHICH RESULTS WERE VERY NEGATIVELY IMPACTED BY THE COVID 19 PANDEMIC. REVENUE WAS OVER BUDGET BY $3,900,000 AND EXPENSES WERE OVER BUDGET BY ($10,000,000). STIMULUS FUNDING OF APPROXIMATELY $8,700,000 WAS RECEIVED AGAINST THE 2021 COVID 19 LOSS.DURING 2021 THE IMPLEMENTATION OF THE 2020 FINANCIAL IMPROVEMENT WAS EXECUTED, THE PLAN INCLUDED 17 IMPROVEMENT PROJECTS AND HAS AN ESTIMATED IMPROVEMENT VALUE OF OVER $11,000,000 ANNUALLY AFTER FULL IMPLEMENTATION IN 2023.DURING 2021 QUALITY MATTERS OLEAN GENERAL HOSPITAL (OGH) DEVELOPED A QUALITY IMPROVEMENT PLAN. WHILE 2021 WAS NO DIFFERENT THAN ANY OTHER PLANNING YEAR, THE COVID 19 PANDEMIC FORCED OGH TO FOCUS INTERNALLY ON PLANNING OF POTENTIAL DISASTERS AND ULTIMATELY TAKING CARE OF LARGE NUMBERS OF COVID 19 INFECTED PATIENTS. THIS STALLED A NUMBER OF QUALITY IMPROVEMENT INITIATICES. DESPITE THAT IMPACT, SEVERAL PROJECTS WERE PURSUED DURING 2021 INCLUDING:- DEVELOPED PLANS TO IMPROVE HCAHPS SCORES THROUGH: ORGANIZING THE PATIENT EXPERIENCE COMMITTEE; LEADERSHIP ROUNDING ON FLOORS; INCREASED AWARENESS OF ALL LELVELS OF STAFF ON IMPORTANCE OF CUSTOMER SATISFACTION; FOCUS ON "COMMIT TO SIT" PROGRAM AS WELL AS ANSWERING PATIENT CALL BELLS ON A MORE TIMELY BASIS; IMPROVE DISCHARGE INSTRUCTIONS AND PATIENT UNDERSTANDING; IMPROVE BAR CODE MEDICATION SCANNING; IMPROVE PATIENT MED RECONCILIATIONS TO 95% OF ALL PATIENTS; REDUCE OR ELIMINATE STAGE 1, II, AND III PRESSURE ULCERS.DURING 2021 INFORMATION TECHNOLOGY MATTERS:- DEVELOPED AND PROVIDED CHARGE PROCEDURE AND CLAIM DATA TO MEET THE CMS HOSPITAL PRICE TRANSPARENCY RULE.- UPGRADED INTERFACE ENGINE TO THE LATEST VERSION OF CLOVERLEAF, REDESIGN OF ALL BILLING FEEDS TO ELIMINATE POTENTIAL DUPLICATION OF CHARGES.- COMPLETED THE FULL DISASTER RECOVERY TEST FOR THE LEAPFROG INITIATIVE, WHICH ALSO SATISFIED THE ANNUAL RISK ASSESSMENT REQUIREMENTS.- IMPLEMENTED EMOPTI TELE-HOSPITALISTS PROGRAM WHICH ALLOWED FOR REMOTE ACCESS BY PROVIDERS.- INTERQUAL UPGRADE FOR THE CARE MANAGEMENT TEAM.- INSTALLED PHILIPS RESPIRONICS AT THE BRMC SLEEP LAB.- IMPLEMENTED THE NEW PROVATION ENDO SYSTEM FOR OUTPATIENT SURGERY CENTER.- INSTALL/UPGRADE TO THE PATHOLOGY WINSURGE SYSTEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mohaned Al-Humadi Physician | 40 | $1,406,611 | |
Zafar Mirza MD Director And Physician | Trustee | 40 | $1,078,439 |
Gary Carl Physician | 40 | $469,567 | |
Belle Vaijayantee Physician | 40 | $442,902 | |
David Godfrey Physician | 40 | $432,697 | |
Scott Richard Physician | 40 | $349,480 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Apogee Physicians Hospitalist/intensivist Physician Fees | 12/30/21 | $3,599,046 |
Keystone Medical Services Of Emergency Room Physician Fees | 12/30/21 | $2,744,095 |
Great Lakes Anesthesiology Anesthesia Services | 12/30/21 | $2,088,122 |
Trusted Nurse Staffing Llc Agency/travel Nurses | 12/30/21 | $1,393,048 |
Jamestown Psychiatric Pc Psychiatric Physician Fees | 12/30/21 | $1,197,083 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,364,245 |
All other contributions, gifts, grants, and similar amounts not included above | $5,867,709 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,231,954 |
Total Program Service Revenue | $166,278,955 |
Investment income | $446,412 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $375,414 |
Net Gain/Loss on Asset Sales | $379,537 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $190,384,011 |
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. | $3,260,976 |
Compensation of current officers, directors, key employees. | $750,456 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $68,100,731 |
Pension plan accruals and contributions | $4,726,469 |
Other employee benefits | $8,795,576 |
Payroll taxes | $5,128,253 |
Fees for services: Management | $0 |
Fees for services: Legal | $306,126 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $46,597,024 |
Advertising and promotion | $634,610 |
Office expenses | $1,192,585 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,110,121 |
Travel | $52,289 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $679,564 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,577,548 |
Insurance | $4,338,522 |
All other expenses | $0 |
Total functional expenses | $188,989,471 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,011,109 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $18,582,794 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $5,477,799 |
Prepaid expenses and deferred charges | $2,063,634 |
Net Land, buildings, and equipment | $56,324,312 |
Investments—publicly traded securities | $23,282,110 |
Investments—other securities | $4,015,015 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $74,568,709 |
Total assets | $199,325,482 |
Accounts payable and accrued expenses | $29,025,340 |
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 | $15,670,235 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $58,605,476 |
Total liabilities | $103,301,051 |
Net assets without donor restrictions | $37,513,733 |
Net assets with donor restrictions | $58,510,698 |
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 | $199,325,482 |
Over the last fiscal year, we have identified 3 grants that Olean General Hospital has recieved totaling $120,000.
Awarding Organization | Amount |
---|---|
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $100,000 |
Olean Association For The Blind And Visually Handicapped Inc Olean, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Olean Association For The Blind And Visually Handicapped Inc Olean, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Beg. Balance | $20,243,726 |
Earnings | $616,285 |
Ending Balance | $20,860,011 |
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 |