Oconnor Hospital
- Assets
- $43.2m
- Revenue
- $26.0m
- Investments
- $0.0
- Employees
- 166
- 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 12/2023, Oconnor Hospital employed 166 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: 512PATIENT DAYS: 3,332CLINIC VISITS: 7,391
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 2022, WE PROVIDED $87,108 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 $87,108 IN CHARITY CARE, $532,629 IN PATIENT ACCOUNTS WERE RECORDED AS BAD DEBT IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Hamilton Chairman | OfficerTrustee | 4 | $0 |
Bruce Mckeegan Vice Chairman | OfficerTrustee | 1 | $0 |
John Jack Lynch Secretary | OfficerTrustee | 1 | $0 |
Sue E Andrews Treasurer | OfficerTrustee | 1 | $0 |
Joyce Barber Trustee | Trustee | 1 | $0 |
Polly Dellacrosse Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medefis Agency | 12/30/22 | $652,173 |
Aya Healthcare Agency | 12/30/22 | $352,113 |
Morrison Management Specialists Food Services | 12/30/22 | $225,192 |
Alliance Healcare Service Pet / Ct Services | 12/30/22 | $263,264 |
Crothall Facilities Management Facility Services | 12/30/22 | $191,950 |
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 |