Nicholas H Noyes Memorial Hospital
- Assets
- $77.5m
- Revenue
- $73.0m
- Investments
- $0.0
- Employees
- 703
- Location
- Dansville, NY
- Founding
- 00/0000
- Data as of
- 06/2021
- EIN
- 16-0743979
Organization Overview
Nicholas H Noyes Memorial Hospital is located in Dansville, NY. The organization was established in 0000. 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, Nicholas H Noyes Memorial Hospital employed 703 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nicholas H Noyes Memorial 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 06/2021, Nicholas H Noyes Memorial Hospital generated $73.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $65.1m during the year ending 06/2021. While expenses have increased by 3.3% 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
NICHOLAS H NOYES MEMORIAL HOSPITAL IS A 67 BED HOSPITAL WHICH PROVIDES ACUTE, SUB-ACUTE EMERGECNY AND OTHER OUTPATIENT CARE AND WHOSE MISSION IS TO SUPPORT AND PROMOTE THE HEALTH OF OUR COMMUNITIES THROUGH COMPASSIONATE QUALITY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NICHOLAS H. NOYES MEMORIAL HOSPITAL IS A 67 BED HOSPITAL WHICH PROVIDES ACUTE, SUB-ACUTE, EMERGENCY, AND OUTPATIENT CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Domenick Martello Chairperson | OfficerTrustee | 10 | $0 |
Richard Rizzieri First Vice Chairperson | OfficerTrustee | 2 | $0 |
Matt Cole Second Vice Chairperson | OfficerTrustee | 2 | $0 |
James Culbertson Treasurer | OfficerTrustee | 2 | $0 |
Marilyn M Moore Secretary | OfficerTrustee | 5 | $0 |
Barbara Frazer Community Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oxford Global Resources Llc Information Technology | 6/29/22 | $1,556,974 |
Supplemental Health Care Services Inc Staffing Services | 6/29/22 | $1,541,615 |
Ge Medical Systems Info Tech Inc Information Technology | 6/29/22 | $1,036,377 |
Genesee Construction Services Inc Construction Services | 6/29/22 | $706,362 |
Tek Systems Information Technology | 6/29/22 | $585,661 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,576,549 |
| Investment income | $40,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $173,313 |
| Net Gain/Loss on Asset Sales | $1,380,333 |
| Net Income from Fundraising Events | $11,089 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,406 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,994,252 |
| Statement of Expenses | |
|---|---|
| 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. | $854,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,820,065 |
| Pension plan accruals and contributions | $499,543 |
| Other employee benefits | $2,653,271 |
| Payroll taxes | $2,212,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,950 |
| Fees for services: Accounting | $118,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,066 |
| Fees for services: Other | $10,789,227 |
| Advertising and promotion | $151,685 |
| Office expenses | $833,847 |
| Information technology | $1,134,373 |
| Royalties | $0 |
| Occupancy | $1,537,771 |
| Travel | $27,107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $324,482 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,762,716 |
| Insurance | $328,404 |
| All other expenses | $0 |
| Total functional expenses | $65,139,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,346 |
| Savings and temporary cash investments | $8,418,602 |
| Pledges and grants receivable | $3,963,458 |
| Accounts receivable, net | $12,347,953 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $24,099 |
| Inventories for sale or use | $1,341,716 |
| Prepaid expenses and deferred charges | $544,711 |
| Investments—publicly traded securities | $3,603,399 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $145,000 |
| Other assets | $20,604,035 |
| Total assets | $77,537,184 |
| Accounts payable and accrued expenses | $9,840,163 |
| Grants payable | $0 |
| Deferred revenue | $5,382,368 |
| Tax-exempt bond liabilities | $4,097,127 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,083,324 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,225,879 |
| Total liabilities | $26,628,861 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $50,908,323 |