Oconnor Hospital
- Assets
- $43.2m
- Revenue
- $26.0m
- Investments
- $0.0
- Employees
- 189
- Location
- Delhi, NY
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 16-1540394
Organization Overview
Oconnor Hospital is located in Delhi, NY. The organization was established in 1998. 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, Oconnor Hospital employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oconnor 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 12/2021, Oconnor Hospital generated $26.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $21.4m during the year ending 12/2021. 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
O'CONNOR HOSPITAL IS A 23 BED CRITICAL ACCESS HOSPITAL WHICH SERVES THE COMMUNITY IN NEED OF MEDICAL SERVICES WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SUCH SERVICES.
Describe the Organization's Program Activity:
INPATIENT AND OUTPATIENT SERVICES PROVIDED TO OUR PATIENTS RESULTED IN:HOSPITALIZATIONS: 434PATIENT DAYS: 2,718CLINIC VISITS: 13,282
COMMUNITY INVOLVEMENT HAS BEEN LINKED TO O'CONNOR HOSPITAL'S MISSION AND VALUES SINCE IT FIRST OPENED. WE ARE WORKING WITH OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE OF OUR REGION. OUR COMMUNITY SERVICES PROGRAMS PROVIDE FREE SERVICES TO PERSONS WHO CANNOT AFFORD TO PAY, WHO DO NOT QUALIFY FOR MEDICAID, AND WHO FALL WITHIN THE ESTABLISHED INCOME GUIDELINES. IN 2021, WE PROVIDED $72,231 IN FREE CARE. OUR DOORS ARE OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. WE ARE PROUD TO PROVIDE THIS CARE TO OUR COMMUNITIES. NOT ONLY DID WE PROVIDE $72,231 IN CHARITY CARE, $530,972 IN PATIENT ACCOUNTS WERE RECORDED AS BAD DEBT IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin E Kingsbury Pharmacist | 40 | $175,309 | |
Andrea Barcomb Pharmacist | 40 | $148,877 | |
Amy Beveridge Dir. Of Operational Supp. | 40 | $138,388 | |
Konstantin Vlahos Nurse Manager | 40 | $133,139 | |
Barbara Garcia Inpatient Nurse Manager | 40 | $125,260 | |
Bruce Mckeegan Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mayo Medical Laboratories Lab Services | 12/30/21 | $277,955 |
Medefis Agency | 12/30/21 | $128,323 |
Alliance Healcare Service Pet / Ct Services | 12/30/21 | $190,304 |
Mayo Clinical Lab Services | 12/30/21 | $125,229 |
Us Foodservice Food Services | 12/30/21 | $125,355 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $153,836 |
| Government grants | $199,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,025 |
| Total Program Service Revenue | $25,297,479 |
| Investment income | $12,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $341,838 |
| Net Gain/Loss on Asset Sales | $11,877 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,016,966 |
| 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 | $8,294,331 |
| Pension plan accruals and contributions | $305,640 |
| Other employee benefits | $1,359,456 |
| Payroll taxes | $571,210 |
| Fees for services: Management | $3,624,769 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $8,845 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $941,234 |
| Advertising and promotion | $10,058 |
| Office expenses | $50,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $307,477 |
| Travel | $33,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,157,080 |
| Insurance | $82,786 |
| All other expenses | $854,790 |
| Total functional expenses | $21,412,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,708 |
| Savings and temporary cash investments | $14,854,595 |
| Pledges and grants receivable | $96,386 |
| Accounts receivable, net | $2,444,209 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $579,822 |
| Prepaid expenses and deferred charges | $28,431 |
| Net Land, buildings, and equipment | $8,258,347 |
| Investments—publicly traded securities | $15,415,803 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,498,445 |
| Total assets | $43,191,746 |
| Accounts payable and accrued expenses | $1,000,867 |
| 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 | $509,922 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,486,348 |
| Total liabilities | $7,997,137 |
| Net assets without donor restrictions | $34,462,574 |
| Net assets with donor restrictions | $732,035 |
| 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 | $43,191,746 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oconnor Hospital has recieved totaling $371,424.
| Awarding Organization | Amount |
|---|---|
Gladys Brooks Foundation Uw Gladys B Thayer New York, NY PURPOSE: ENDOWMENT FOR NURSING EDUCATION AND ADVANCEMENT | $200,000 |
Friends Of Bassett Inc Cooperstown, NY PURPOSE: SUPPORT | $153,836 |
Bartlett Memorial Fund For The Needy Honesdale, PA PURPOSE: MEDICAL CARE OF POOR & | $17,588 |
Endowment Analysis
| Net Contributions | $251,917 |
| Ending Balance | $251,917 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooks-Tlc Hospital System Inc Dunkirk, NY | $43,332,954 | $53,462,246 |
Grove City Medical Center Pittsburgh, PA | $19,315,788 | $24,381,583 |
Windber Hospital Inc Windber, PA | $34,243,981 | $47,877,066 |
J C Blair Memorial Hospital Huntingdon, PA | $69,376,054 | $51,183,184 |
Titusville Area Hospital Titusville, PA | $32,246,845 | $54,133,545 |
Memorial Hospital Albany Ny Albany, NY | $0 | $44,731,508 |
Hudson Valley Cardiovascular Practice Pc Poughkeepsie, NY | $15,329,648 | $43,703,701 |
Clearfield Hospital Clearfield, PA | $57,734,677 | $49,178,126 |
Eagleville Hospital Eagleville, PA | $95,214,492 | $47,803,555 |
City Of Philadelphia Ttee Administering Wills Eye Institute Philadephia, PA | $137,162,653 | $37,442,119 |
Emerson Practice Associates Inc Concord, MA | $29,193,502 | $40,422,139 |
Schuyler Hospital Inc Montour Falls, NY | $54,341,361 | $39,968,023 |