Oak Orchard Community Inc
- Assets
- $20.2m
- Revenue
- $27.6m
- Investments
- $0.0
- Employees
- 405
- Location
- Brockport, NY
- Founding
- 04/1974
- Data as of
- 12/2021
- EIN
- 16-1020913
Organization Overview
Oak Orchard Community Inc is located in Brockport, NY. The organization was established in 1974. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Oak Orchard Community Inc employed 405 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Orchard Community 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 12/2021, Oak Orchard Community Inc generated $27.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $28.1m during the year ending 12/2021. While expenses have increased by 13.2% 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
TO MEET THE HEALTH CARE AND WELLNESS NEEDS OF ALL CHILDREN AND ADULTS BY PROVIDING QUALITY MEDICAL, DENTAL, OPTOMETRY, BEHAVIORAL HEALTH, AND OUTREACH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL MEDICAL SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 25,500 INDIVIDUALS SERVED.
REGIONAL DENTAL SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 7,500 INDIVIDUALS SERVED.
REGIONAL OPTOMETRY SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC. APPROXIMATELY 1,500 INDIVIDUALS SERVED.
OTHER SERVICES OFFERED TO MIGRANT FARM WORKERS AND THE GENERAL PUBLIC, SPECIFIC BEHAVIORAL HEALTH SERVICES WITH APPROXIMATELY 1,200 SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Pettibon CEO | Officer | 40 | $246,825 |
Danielle Renodin-Mead Chief Medical Officer | Officer | 40 | $211,073 |
Mary O'bear Chief Clincial Officer | Officer | 40 | $209,897 |
Nancy Ciavarri MD Physician | 40 | $205,158 | |
Matthew Fernaays Physician | 40 | $191,353 | |
Rachel Nozzi Dentist/cdo | 40 | $189,081 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medcor Group Billing | 12/30/21 | $666,819 |
Eclinical Works Llc Ehr Software | 12/30/21 | $343,978 |
Crane Dental Lab Dental Labs | 12/30/21 | $194,454 |
Labella Associates Dpc Engineering/architecture | 12/30/21 | $147,052 |
7100 Route 70a Llc Rent | 12/30/21 | $236,449 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,609,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,578,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,188,553 |
| Total Program Service Revenue | $14,340,781 |
| Investment income | $15,281 |
| 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 | $27,606,467 |
| 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. | $625,878 |
| Compensation of current officers, directors, key employees. | $517,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,277,578 |
| Pension plan accruals and contributions | $266,558 |
| Other employee benefits | $1,636,801 |
| Payroll taxes | $1,066,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,375 |
| Fees for services: Accounting | $93,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,462,800 |
| Advertising and promotion | $0 |
| Office expenses | $190,331 |
| Information technology | $1,133,638 |
| Royalties | $0 |
| Occupancy | $1,465,721 |
| Travel | $88,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $102,042 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $972,010 |
| Insurance | $46,952 |
| All other expenses | $0 |
| Total functional expenses | $28,074,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,107,942 |
| Savings and temporary cash investments | $20,490 |
| Pledges and grants receivable | $401,377 |
| Accounts receivable, net | $2,762,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,470,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $402,965 |
| Total assets | $20,165,727 |
| Accounts payable and accrued expenses | $1,659,869 |
| Grants payable | $0 |
| Deferred revenue | $1,021,019 |
| 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 | $2,632,356 |
| Unsecured mortgages and notes payable | $19,309 |
| Other liabilities | $0 |
| Total liabilities | $5,332,553 |
| Net assets without donor restrictions | $14,833,174 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,165,727 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oak Orchard Community Inc has recieved totaling $163,289.
| Awarding Organization | Amount |
|---|---|
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $163,289 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cape Cod Healthcare Inc Hyannis, MA | $424,302,862 | $116,473,308 |
Mercy Life Center Corporation Pittsburgh, PA | $112,504,753 | $111,350,814 |
Carbon Schiylkill Community Hospital Inc Allentown, PA | $59,769,388 | $99,125,691 |
Mercy Management Of Southeastern Pennsylvania Newtown Square, PA | $35,720,609 | $73,428,076 |
Mount Nittany Medical Center Health Services Inc State College, PA | $76,955,492 | $122,027,068 |
Archcare New York, NY | $38,938,250 | $96,013,711 |
Hackensack Meridian Health Inc Edison, NJ | $4,603,504,808 | $570,011,580 |
Atlanticare Health System Inc Egg Harbor Township, NJ | $51,745,576 | $84,060,384 |
Hackensack Meridian Health Inc Neptune, NJ | $71,369,061 | $79,547,655 |
Trinity Health Of The Mid-Atlantic Region Newtown Square, PA | $176,808,635 | $95,052,578 |
Community Health Network Of Connecticut Inc Wallingford, CT | $47,159,954 | $74,626,520 |
Robert Wood Johnson Health Network Inc Oceanport, NJ | $28,225,653 | $62,188,927 |