St James Hospital
- Assets
- $100.0m
- Revenue
- $56.2m
- Investments
- $0.0
- Employees
- 476
- Location
- Hornell, NY
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 16-0743310
Organization Overview
St James Hospital is located in Hornell, NY. The organization was established in 1990. 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 06/2022, St James Hospital employed 476 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St James 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 06/2022, St James Hospital generated $56.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $55.1m during the year ending 06/2022. While expenses have increased by 1.7% 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
ST. JAMES HOSPITAL IS COMMITTED TO THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE BY PROVIDING THE HIGHEST QUALITY OF CARE IN A COMPASSIONATE AND TRUSTED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JAMES HOSPITAL IS AN ACUTE HEALTHCARE FACILITY PROVIDING ROUTINE, AMBULATORY AND ANCILLARY SERVICES. MAJOR SERVICES INCLUDE MEDICAL, SURGICAL, RADIOLOGY, AND LABORATORY. TOTAL ACUTE DISCHARGES FOR THE HOSPITAL WERE 952. OUTPATIENT REGISTRATIONS FOR THE HOSPITAL WERE 291,779. ST. JAMES HOSPITAL OPERATES SEVERAL PHYSICIAN PRACTICES. TOTAL OFFICE VISITS WERE 58,070, INCLUDING URGENT CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Robshaw Physician | 40 | $437,576 | |
Sachin Manthuruthil Physician Asst | 40 | $274,449 | |
Shane Varghese Physician | 40 | $272,959 | |
Bryan O'donovan CEO Until 3/11/2022 | Officer | 40 | $228,945 |
Giacomo Florio Advanced Practice Provider | 40 | $220,697 | |
Curtis Wininger Physician Asst | 40 | $217,856 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Rochester Medical Center Management & Administrative Services | 6/29/22 | $2,166,021 |
University Of Rochester Medical Faculty Physician Services | 6/29/22 | $6,573,914 |
Medical Solutions Llc Nurse Staffing | 6/29/22 | $3,215,379 |
Strong Memorial Hospital Laboratory Services | 6/29/22 | $1,201,275 |
Fsi Acoustical Systems Inc Construction Contracting | 6/29/22 | $942,617 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,023,148 |
| Government grants | $7,487,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $536,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,046,943 |
| Total Program Service Revenue | $44,063,382 |
| Investment income | $94,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,209,865 |
| 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. | $358,630 |
| Compensation of current officers, directors, key employees. | $358,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,957,350 |
| Pension plan accruals and contributions | $321,207 |
| Other employee benefits | $2,280,053 |
| Payroll taxes | $1,441,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,532 |
| Fees for services: Accounting | $138,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $170,381 |
| Office expenses | $282,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $692,180 |
| Travel | $42,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,434 |
| Interest | $296,660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,753,920 |
| Insurance | $450,516 |
| All other expenses | $3,346,116 |
| Total functional expenses | $55,077,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,682,696 |
| Savings and temporary cash investments | $17,318 |
| Pledges and grants receivable | $44,000 |
| Accounts receivable, net | $7,693,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,441,600 |
| Inventories for sale or use | $916,455 |
| Prepaid expenses and deferred charges | $390,919 |
| Net Land, buildings, and equipment | $61,756,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,106,374 |
| Total assets | $100,049,317 |
| Accounts payable and accrued expenses | $9,848,728 |
| 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 | $8,776,836 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,236,343 |
| Total liabilities | $31,861,907 |
| Net assets without donor restrictions | $67,376,192 |
| Net assets with donor restrictions | $811,218 |
| 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 | $100,049,317 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St James Hospital has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $3,000 |
Endowment Analysis
| Beg. Balance | $26,366 |
| Ending Balance | $26,366 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwestern Medical Center Inc St Albans, VT | $180,177,619 | $138,585,936 |
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Beth Israel Deaconess Hospital - Needham Inc Needham, MA | $170,627,277 | $126,877,037 |
Mount St Marys Hospital Of Niagara Falls Buffalo, NY | $85,822,879 | $119,030,413 |
Windham Community Memorial Hospital Inc Willimantic, CT | $68,084,533 | $121,054,683 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
Claxton-Hepburn Medical Center Odensburg, NY | $148,754,209 | $110,908,691 |
Geneva General Hospital Geneva, NY | $241,263,281 | $108,269,094 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Day Kimball Healthcare Inc Putnam, CT | $92,107,218 | $109,975,454 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Nathan Littauer Hospital Association Gloversville, NY | $137,432,154 | $112,130,166 |