Eastern Niagara Hospital Inc
- Assets
- $14.1m
- Revenue
- $34.4m
- Investments
- $0.0
- Employees
- 468
- Location
- Lockport, NY
- Founding
- 04/1980
- Data as of
- 12/2021
- EIN
- 16-1137084
Organization Overview
Eastern Niagara Hospital Inc is located in Lockport, NY. The organization was established in 1980. 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, Eastern Niagara Hospital Inc employed 468 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Niagara 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 12/2021, Eastern Niagara Hospital Inc generated $34.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $36.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EASTERN NIAGARA HOSPITAL, IN PARTNERSHIP WITH THE COMMUNITY, WILL MEET THE HEALTH CARE NEEDS OF ALL INDIVIDUALS BY PROVIDING QUALITY CARE AND ENSURING PATIENT SATISFACTION.
Describe the Organization's Program Activity:
EASTERN NIAGARA HOSPITAL IS DEDICATED TO OFFERING QUALITY HEALTH CARE SERVICES TO THE COMMUNITIES OF EASTERN NIAGARA COUNTY. EASTERN NIAGARA HOSPITAL PROVIDES CHARITABLE INPATIENT AND OUTPATIENT CARE, INCLUDING 24 HOUR EMERGENCY SERVICE TO ANY INDIVIDUAL REGARDLESS OF THEIR ABILITY TO PAY. IN ADDITION, THE HOSPITAL OPERATES A COMMUNITY MEDICAL CLINIC AND OFFERS NUMEROUS HEALTH CARE AWARENESS PROGRAMS, SMOKING CESSATION, PREGNANCY, HEALTHY HEART AND NUTRITIONAL COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Kercher Chief Financial Officer | Officer | 40 | $290,850 |
Anne Mccaffrey Director And CEO | OfficerTrustee | 40 | $280,990 |
Maralyn Militello Director Of Nursing | 40 | $201,798 | |
Joseph Giansante Director Of Human Resources | 40 | $171,169 | |
Deborah Miller Physician | 40 | $146,584 | |
Kaitlyn Reinhardt Director Of Pharmacy | 40 | $136,097 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Freed Maxick Cpas Pc Consulting Services | 12/30/21 | $152,093 |
University Emergency Medical Services Er Physician Group | 12/30/21 | $761,406 |
Barclay Damon Legal Services | 12/30/21 | $317,960 |
Dimensions Medicine Pc Medical Services | 12/30/21 | $1,888,250 |
Mark Kercher Accounting | 12/30/21 | $290,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,445,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,435,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,880,582 |
| Total Program Service Revenue | $24,033,095 |
| Investment income | $47,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,497 |
| 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 | $34,430,143 |
| 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. | $644,592 |
| Compensation of current officers, directors, key employees. | $160,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,946,124 |
| Pension plan accruals and contributions | $1,148,093 |
| Other employee benefits | $2,088,486 |
| Payroll taxes | $1,191,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,012,590 |
| 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 | $3,918,313 |
| Advertising and promotion | $6,142 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $895,014 |
| Travel | $15,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $306,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $746,068 |
| Insurance | $832,684 |
| All other expenses | $191,925 |
| Total functional expenses | $35,973,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,450,673 |
| Savings and temporary cash investments | $798,892 |
| Pledges and grants receivable | $11,599 |
| Accounts receivable, net | $2,100,878 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,393,882 |
| Prepaid expenses and deferred charges | $299,645 |
| Net Land, buildings, and equipment | $7,034,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,089,776 |
| Accounts payable and accrued expenses | $12,702,657 |
| 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 | $6,315,852 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,425,386 |
| Total liabilities | $24,443,895 |
| Net assets without donor restrictions | -$10,542,133 |
| Net assets with donor restrictions | $188,014 |
| 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 | $14,089,776 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastern Niagara Hospital Inc has recieved totaling $1,300.
| Awarding Organization | Amount |
|---|---|
Health Foundation For Western & Central New York Inc Buffalo, NY PURPOSE: NATIONAL COLLABORATORY TO ADDRESS ELDER MISTREATMENT | $1,300 |
Endowment Analysis
| Beg. Balance | $125,000 |
| Ending Balance | $125,000 |
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 |