Ira Davenport Memorial Hospital Inc
- Assets
- $17.4m
- Revenue
- $23.6m
- Investments
- $0.0
- Employees
- 273
- Location
- Bath, NY
- Founding
- 02/1959
- Data as of
- 12/2022
- EIN
- 16-0835446
Organization Overview
Ira Davenport Memorial Hospital Inc is located in Bath, NY. The organization was established in 1959. 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, Ira Davenport Memorial Hospital Inc employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ira Davenport Memorial Hospital Inc 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, Ira Davenport Memorial Hospital Inc generated $23.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $30.6m during the year ending 12/2022. While expenses have increased by 3.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IRA DAVENPORT MEMORIAL HOSPITAL IS DEDICATED TO ENHANCING THE QUALITY OF LIFE WITHIN THEIR RURAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IRA DAVENPORT PROVIDED BOTH ACUTE CARE AND LONG-TERM CARE SERVICES TO PATIENTS DURING 2022. THE FRED AND HARRIETT TAYLOR HEALTH CARE CENTER IS A 120 BED LONG-TERM CARE/SKILLED NURSING FACILITY. THE HEALTH CENTER PROVIDES A COMMUNITY FOR PEOPLE WHO REQUIRE ASSISTANCE WITH DAILY LIVING OR AROUND-THE-CLOCK NURSING SERVICES. THE HEALTH CARE CENTER ALSO PROVIDES DAY CARE SERVICES AND REHABILITATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan I Lawrence President & CEO | OfficerTrustee | 10 | $0 |
Stephen Kenney Senior Vp/cfo | Officer | 45 | $0 |
Elizabeth J Weir Site Administrator/vp Of Nursing Idmh | Officer | 45 | $0 |
April Beasley Licensed Practical Nurse | 45 | $150,704 | |
Amy Blum Supervising Pharmacist/site Manager | Officer | 50 | $133,994 |
Connie Smith-Kearns Licensed Practical Nurse | Officer | 45 | $114,395 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nes Medical Services Of Ny Pc Contracted Medical Staffing | 12/30/20 | $1,386,438 |
Focusone Solutions Llc Contracted Medical Staffing | 12/30/20 | $618,805 |
Medical Solutions Contracted Clinical Staff | 12/30/20 | $511,480 |
Quest Diagnostics Lab Contract Services | 12/30/20 | $328,500 |
Angelica Textile Services Laundry Services-contracted | 12/30/20 | $159,195 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,826,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,669 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,925,148 |
| Total Program Service Revenue | $19,439,720 |
| Investment income | $1,541 |
| 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 | $68,266 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,586,296 |
| 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 | $10,376,989 |
| Pension plan accruals and contributions | $58,544 |
| Other employee benefits | $2,160,030 |
| Payroll taxes | $777,727 |
| Fees for services: Management | $267,467 |
| Fees for services: Legal | $595 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $1,348 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,020 |
| Fees for services: Other | $6,142,821 |
| Advertising and promotion | $3,256 |
| Office expenses | $789,246 |
| Information technology | $241,324 |
| Royalties | $0 |
| Occupancy | $394,924 |
| Travel | $17,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,787 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,191,088 |
| Insurance | $91,610 |
| All other expenses | $557,816 |
| Total functional expenses | $30,601,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,558 |
| Savings and temporary cash investments | $588,369 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,455,044 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $398,018 |
| Inventories for sale or use | $319,208 |
| Prepaid expenses and deferred charges | $435,844 |
| Net Land, buildings, and equipment | $8,248,946 |
| Investments—publicly traded securities | $850,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,013,803 |
| Total assets | $17,380,790 |
| Accounts payable and accrued expenses | $2,853,644 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,224,464 |
| Total liabilities | $13,078,108 |
| Net assets without donor restrictions | $1,495,913 |
| Net assets with donor restrictions | $2,806,769 |
| 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 | $17,380,790 |