Gouverneur Hospital
- Assets
- $22.3m
- Revenue
- $28.1m
- Investments
- $833.9k
- Employees
- 251
- Location
- Gouverneur, NY
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-4249555
Organization Overview
Gouverneur Hospital is located in Gouverneur, NY. The organization was established in 2014. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Gouverneur Hospital employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gouverneur 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, Gouverneur Hospital generated $28.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $27.1m during the year ending 12/2021. While expenses have increased by 5.6% 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
OUR MISSION IS TO PROVIDE SKILLED, COMPASSIONATE, COST-EFFECTIVE CARE THAT PROMOTES WELLNESS AND MEETS THE COMMUNITY'S HEALTHCARE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOUVERNEUR HOSPITAL HAS A TOTAL OF 25 LICENSED BEDS AND COMPRISED OF SWING, ALC, MED-SURG AND DETOXIFICATION. IN 2021, THERE WERE TOTAL PATIENT DAYS OF 6,371, 147 OBSERVATION CASES AND 756 DISCHARGES.
IN 2021, THE ER VISITS INCREASED APPROXIMATELY 7.41% FROM 7,151 IN 2020 TO 7,681 IN 2021.
THERE WAS AN INCREASE DUE TO THE OPENING OF THE BEHAVIORAL HEALTH CLINIC. THERE WERE 9,532 VISITS IN 2021 COMPARED TO 8,506 IN 2020, ROUGHLY A 12% INCREASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Payam Hadian MD Physician | 40 | $293,216 | |
Kimberly Hadian MD Physician | 40 | $263,944 | |
Jeremy J Slaga Chief Administrative Officer, Slh | 40 | $261,415 | |
John Welborn Nurse Practitioner | 40 | $170,379 | |
Richard Corcoran Physician Assistant | 40 | $151,580 | |
Andrew Leonard Chair Of The Board | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delphi Hospitalist Services Llc Hospitalist | 12/30/21 | $1,395,693 |
The Pike Company Inc Contractor | 12/30/21 | $1,027,470 |
Medefis Inc Contractor | 12/30/21 | $416,597 |
Morrison Management Specialists Contractor | 12/30/21 | $307,508 |
Perrigo's Trucking & Snow Removal Contractor | 12/30/21 | $153,815 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,748,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,842 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,988,965 |
| Total Program Service Revenue | $24,495,639 |
| Investment income | $44,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $196,815 |
| Net Gain/Loss on Asset Sales | $94,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,105,337 |
| 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 | $10,380,097 |
| Pension plan accruals and contributions | $440,179 |
| Other employee benefits | $1,988,592 |
| Payroll taxes | $773,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,596 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $6,245 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,127,119 |
| Advertising and promotion | $78,376 |
| Office expenses | $489,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $604,226 |
| Travel | $12,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $156,126 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,242,255 |
| Insurance | $241,084 |
| All other expenses | $26,600 |
| Total functional expenses | $27,081,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,137,990 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,069,075 |
| Accounts receivable, net | $3,700,315 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $466,355 |
| Prepaid expenses and deferred charges | $197,093 |
| Net Land, buildings, and equipment | $7,625,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $833,939 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,293,941 |
| Total assets | $22,324,244 |
| Accounts payable and accrued expenses | $2,372,157 |
| Grants payable | $0 |
| Deferred revenue | $2,234,326 |
| 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 | $212,840 |
| Other liabilities | $3,958,205 |
| Total liabilities | $8,777,528 |
| Net assets without donor restrictions | $12,019,333 |
| Net assets with donor restrictions | $1,527,383 |
| 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 | $22,324,244 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gouverneur Hospital has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Capital District Physicians Health Plan Inc Albany, NY PURPOSE: PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE | $25,000 |
Endowment Analysis
| Beg. Balance | $1,895,275 |
| Earnings | -$6,085 |
| Ending Balance | $1,889,190 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kennedy Medical Group Practice Pc Philadelphia, PA | $26,969,347 | $86,553,116 |
Somerville Hospital Malden, MA | $0 | $117,584,400 |
The Winifred Masterson Burke Rehabilitation Hospital White Plains, NY | $156,280,492 | $126,645,002 |
Cayuga Medical Associates Pc Ithaca, NY | $9,424,563 | $97,237,418 |
Medical Care Of Queens Pc Westbury, NY | $21,678,110 | $91,754,608 |
Riverside Community Care Inc Dedham, MA | $58,699,955 | $95,150,404 |
South Nassau Communites Hospital Oceanside, NY | $45,244,502 | $90,458,185 |
University Associates In Obstetrics & Gynecology P C Stony Brook, NY | $4,022,809 | $92,008,924 |
Lansdale Hospital Corporation Philadelphia, PA | $118,782,956 | $101,956,117 |
Westchester Health Medical Pc Westbury, NY | $26,909,482 | $67,514,001 |
Montefiore Mount Vernon Hospital Mount Vernon, NY | $45,245,660 | $78,648,978 |
Mountain View Cancer Associates Inc Pittsburgh, PA | $24,272,859 | $68,382,777 |