Civic Intelligence

Delaware Valley Hospital Inc

EIN 15-0524324 • 501(c)3 • Walton, NY

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Profile

See schedule oas a critical access hospital and member of the uhs healthcare system, uhs delaware valley hospital's mission is to provide the community with the high quality, patient-centered services that are most often needed; thereby improving access to care and reducing the need to travel long distances. We do this by offering emergency care, inpatient short-term acute care, physical rehabilitative care and addiction treatment. In addition, we provide high quality primary care; a wide range of diagnostic and treatment services; access to top local specialty care and an outpatient pharmacy. Uhs delaware valley hospital also serves as the gateway for patients to access the state-of-the-art technology and highly qualified specialists of the uhs system, when more specialized care is needed.

1 Titus PlaceWalton, NY 13856-1457

www.nyuhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.13x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$1,437,541

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

NTEE E • $50M-$100M nonprofits • Source year 2024

Asset Growth

93rd percentile

31%

Faster asset growth than 93% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

NTEE E • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$61,125,761

Up $14,553,637 (+31%) from 2023

Liabilities

Up

$8,244,252

Up $767,349 (+10%) from 2023

Net Assets

Up

$52,881,509

Up $13,786,288 (+35%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$55,805,716

Up $12,749,151 (+30%) from 2023

Expenses

Up

$43,021,076

Up $8,361,186 (+24%) from 2023

Net Income

Up

$12,784,640

Up $4,387,965 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $15,422,294Liabilities 2010: $8,830,758Net Assets 2010: $6,591,5362010Assets 2011: $15,172,234Liabilities 2011: $8,932,984Net Assets 2011: $6,239,2502011Assets 2012: $15,513,860Liabilities 2012: $9,035,446Net Assets 2012: $6,478,4142012Assets 2013: $16,901,435Liabilities 2013: $8,793,262Net Assets 2013: $8,108,1732013Assets 2014: $16,390,107Liabilities 2014: $7,729,410Net Assets 2014: $8,660,6972014Assets 2015: $17,094,367Liabilities 2015: $7,451,663Net Assets 2015: $9,642,7042015Assets 2016: $18,857,786Liabilities 2016: $7,426,972Net Assets 2016: $11,430,8142016Assets 2017: $20,043,709Liabilities 2017: $6,556,278Net Assets 2017: $13,487,4312017Assets 2018: $21,521,375Liabilities 2018: $6,071,776Net Assets 2018: $15,449,5992018Assets 2019: $23,538,078Liabilities 2019: $5,893,763Net Assets 2019: $17,644,3152019Assets 2020: $30,737,711Liabilities 2020: $7,208,593Net Assets 2020: $23,529,1182020Assets 2021: $33,996,975Liabilities 2021: $7,459,055Net Assets 2021: $26,537,9202021Assets 2022: $37,167,150Liabilities 2022: $7,911,672Net Assets 2022: $29,255,4782022Assets 2023: $46,572,124Liabilities 2023: $7,476,903Net Assets 2023: $39,095,2212023Assets 2024: $61,125,761Liabilities 2024: $8,244,252Net Assets 2024: $52,881,5092024

Highlighted filing

2024

Assets$61,125,761
Liabilities$8,244,252
Net Assets$52,881,509
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $15,416,5022010Revenue 2011: $15,309,630Expenses 2011: $15,328,868Net Income 2011: -$19,2382011Expenses 2012: $16,380,4412012Revenue 2013: $17,848,260Expenses 2013: $16,654,556Net Income 2013: $1,193,7042013Revenue 2014: $18,779,027Expenses 2014: $18,156,637Net Income 2014: $622,3902014Revenue 2015: $21,626,305Expenses 2015: $20,640,344Net Income 2015: $985,9612015Revenue 2016: $23,457,507Expenses 2016: $21,730,382Net Income 2016: $1,727,1252016Revenue 2017: $25,096,598Expenses 2017: $23,207,911Net Income 2017: $1,888,6872017Revenue 2018: $26,048,256Expenses 2018: $24,091,367Net Income 2018: $1,956,8892018Revenue 2019: $26,752,633Expenses 2019: $24,771,235Net Income 2019: $1,981,3982019Revenue 2020: $30,967,896Expenses 2020: $25,331,497Net Income 2020: $5,636,3992020Revenue 2021: $30,335,827Expenses 2021: $27,711,999Net Income 2021: $2,623,8282021Revenue 2022: $34,235,567Expenses 2022: $30,039,238Net Income 2022: $4,196,3292022Revenue 2023: $43,056,565Expenses 2023: $34,659,890Net Income 2023: $8,396,6752023Revenue 2024: $55,805,716Expenses 2024: $43,021,076Net Income 2024: $12,784,6402024

Highlighted filing

2024

Revenue$55,805,716
Expenses$43,021,076
Net Income$12,784,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,125,761
Liabilities
$8,244,252
Net assets
$52,881,509
Revenue
$55,805,716
Expenses
$43,021,076
Net income
$12,784,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.1$8.24$52.9$55.8$43.0$12.8
2023Detailed filing. Detailed filing data is available for this year.$46.6$7.48$39.1$43.1$34.7$8.40
2022Detailed filing. Detailed filing data is available for this year.$37.2$7.91$29.3$34.2$30.0$4.20
2021Detailed filing. Detailed filing data is available for this year.$34.0$7.46$26.5$30.3$27.7$2.62
2020Detailed filing. Detailed filing data is available for this year.$30.7$7.21$23.5$31.0$25.3$5.64
2019Detailed filing. Detailed filing data is available for this year.$23.5$5.89$17.6$26.8$24.8$1.98
2018Detailed filing. Detailed filing data is available for this year.$21.5$6.07$15.4$26.0$24.1$1.96
2017Detailed filing. Detailed filing data is available for this year.$20.0$6.56$13.5$25.1$23.2$1.89
2016Detailed filing. Detailed filing data is available for this year.$18.9$7.43$11.4$23.5$21.7$1.73
2015Detailed filing. Detailed filing data is available for this year.$17.1$7.45$9.64$21.6$20.6$0.99
2014Detailed filing. Detailed filing data is available for this year.$16.4$7.73$8.66$18.8$18.2$0.62
2013Detailed filing. Detailed filing data is available for this year.$16.9$8.79$8.11$17.8$16.7$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.04$6.48$16.4
2011Summary only. Only limited summary data is available for this year.$15.2$8.93$6.24$15.3$15.3$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$8.83$6.59$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$56,705,974
Mission and Program Overview

Mission

To serve its patients with compassion and in an efficient and patient focused manner while offering a range of acute, outpatient, diagnostic, rehabilitative, primary care and wellness services.

To serve our patients in an efficient and patient-focused manner and offer a range of acute, outpatient, diagnostic, rehabilitative, primary care and wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,393,560$20,962,609▲ $1,569,049
Cash and Non-Interest-Bearing Accounts$9,374,770$18,699,715▲ $9,324,945
Land, Buildings, and Equipment, Net$12,090,304$12,909,618▲ $819,314
Accounts Receivable$3,611,142$3,608,936▼ $2,206
Inventories for Sale or Use$503,886$620,406▲ $116,520
Prepaid Expenses and Deferred Charges$615,932$601,201▼ $14,731
Investments Program Related$318,209$318,209→ $0
Total Assets$46,572,124$61,125,761▲ $14,553,637
Other Assets Total$664,321$3,405,067▲ $2,740,746
Liabilities
Accounts Payable and Accrued Expenses$2,007,688$3,130,159▲ $1,122,471
Unsecured Notes Loans Payable$2,844,761$2,109,939▼ $734,822
Other Liabilities$1,211,944$1,751,942▲ $539,998
Mortgage Notes Payable Secured by Investment Property$1,412,510$1,252,212▼ $160,298
Total Liabilities$7,476,903$8,244,252▲ $767,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,736,348$52,537,397▲ $13,801,049
Net Assets With Donor Restrictions$358,873$344,112▼ $14,761
Total Net Assets Fund Balance$39,095,221$52,881,509▲ $13,786,288
Total Liabilities and Net Assets / Fund Balance$46,572,124$61,125,761▲ $14,553,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,806,993$8,975,729$16,782,722
Equipment$3,545,353$12,057,921$15,603,274
Other Land Buildings$1,506,070-$1,506,070
Land$51,202-$51,202
Other Assets Org$135,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$358,873--$14,761$344,112
2023$360,887--$2,014$358,873
2022$331,456$29,431--$360,887
2021$336,845--$5,389$331,456
2020$335,666$1,179--$336,845
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rolland BojoBoard Member/president/CEOFT$252,974$107,104$360,078
Megan HeaphyDirector Ambulatory, Ed, Walk-in, ImagingFT$147,768$45,314$193,082
Megan HeaphyDirector Ambulatory, Ed, Walk-in, Im-$135,914$57,168$193,082
Laura NorthrupVP Patient Care Services/CNOFT$151,875$40,767$192,642
Lucinda RiderVice President/CFOFT$164,703$25,346$190,049
Kathleen UlmschneiderStaff NurseFT$144,472$36,919$181,391
Tito EndayaLab ManagerFT$150,969$19,080$170,049
Margaret EbelingStaff NurseFT$147,652$20,936$168,588
Cynthia GardepeDirector Human ServicesFT$131,227$34,571$165,798
Victoria ConklingFormer CNO to 05/24/24-$90,210$28,095$118,305

Board Members and Trustees

NameTitle
Helen JohnstonBoard Member/board Chair
Dr Michael FreemanBoard Member/medical Staff President
John CarriggBoard Member/vice Chair
Erin NealeBoard Member
Rev Larry LightBoard Member
Edward SnowBoard Member/secretary
Amanda HallBoard Member/treasurer
Kirill DavidovChief Medical Officer
Dr Jeffrey GrayFormer Chief Med Officer to 12/31/24

Highest Paid Contractors

ContractorServicesLocationCompensation
United Medical AssociatesPhysician Services20 MITCHELL AVE, Binghamton, NY 13903$5,295,332
Ambulnz New York 2 LLCAmbulance Services263 ROUTE 17K SUITE 201, Newburgh, NY 12550$967,497
Seco Physicaloccupational TherapyPhysical/occ. Therapy26 CONKY AVE, Norwich, NY 13815$897,741
Chianis And Anderson Architects PllcArchitects31 FRONT ST, Binghamton, NY 13905$772,851
Park Ave Associates In RadiologyRadiology Services32-36 HARRISON ST, Johnson City, NY 13790$499,666
Revenue and Support

Revenue Composition

Contributions and Grants
$519,618
Program Service Revenue
$54,102,397
Investment Income
$1,099,683
Other Revenue
$84,018
All Other Contributions
$13,734
Change in Net Assets
$12,784,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,142,277
Revenue Not Reported on Financial Statements
$1,663,439
Revenue Not Reported on Form 990
$1,001,648
Other Revenue Adjustments
$1,663,439
Total Revenue per Audited Statements
$55,143,925
Total Revenue per Form 990
$55,805,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,390,433
Salaries, Compensation, and Employee Benefits$16,630,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,205,713$2,041,051-$12,246,764
Fees for Services Other$10,551,376$1,011,420-$11,562,796
Other Employee Benefits$1,469,584$322,592-$1,792,176
Depreciation Depletion$1,429,621--$1,429,621
Current Officers, Directors, Trustees, and Key Employees$898,584$348,876-$1,247,460
Office Expenses$397,243$812,104-$1,209,347
Other Expenses$964,914--$964,914
Payroll Taxes$775,030$156,594-$931,624
Pension Plan Contributions$338,348$74,271-$412,619
Occupancy$81,587$237,532-$319,119
All Other Expenses$277,383--$277,383
Fees for Services Management-$271,833-$271,833
Insurance$134,177$74,297-$208,474
Fees for Services Accounting-$163,555-$163,555
Information Technology-$132,880-$132,880
Interest-$48,503-$48,503
Travel$18,907$19,553-$38,460
Advertising$12,286--$12,286
Conferences and Meetings$5,049$3,755-$8,804
Fees for Services Lobbying-$5,015-$5,015
Fees for Services Legal-$5,012-$5,012
Total Functional Expenses$37,292,233$5,728,843$0$43,021,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,021,076
Expenses per Audited Statements$41,357,637
Total Expenses per Audited Statements$41,357,637
Expenses Not Reported on Financial Statements$1,663,439
Other Expense Adjustments$1,663,439
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurie GrossSister-in-law of Rolland Bojo, President/ceoEmployee WagesNo$94,504
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Uhs Hospitals$1,121,056
Due to United Med. Assoc.$484,836
Rou Lease$142,228
Due to Cmh$2,148
Due From Uhsh Sbo Lock Box$1,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is united health services, inc.”

Form 990, Part VI, Section A, Line 7A

“Uhs, inc., the organization's sole corporate member, appoints the voting board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 preparation and filing is the responsibility of the delaware valley hospital, inc. (dvh) board of directors who delegates the timely and accurate completion of form 990 to management. The uhs finance department prepares the 990 which is then reviewed by the corporate cfo and independent auditors prior to filing. A summary of key elements of the 990 is shared with the board of directors for informational purposes.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and key employees submit annual conflict of interest statements which are reviewed by the ceo, board chairman and the organization's audit commmittee.”

Form 990, Part VI, Section B, Line 15A

“Performance review of president/ceo is completed by the board chair and 2nd vice chair/uhs, inc. Liaison annually. Results presented to executive compensation committee, comprised of chair, liaison, and three other board members. The committee uses sullivan-cotter, a paid consulting firm, to obtain national ceo compensation data by hospital type, size, etc. As the basis for establishing an acceptable compensation range to ensure compliance with treasury regulation 53.4958-1(d)(4)(3). The committee then determines and approves the president/ceo compensation.”

Form 990, Part VI, Section C, Line 19

“The organization provides form 990 and other information required under internal revenue service regulations to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Valley Hospital Inc
EIN
15-0524324
Phone
6078652197
Address
1 TITUS PLACE, WALTON, NY 13856-1457

Signing Officer

Name
Lucinda Rider
Title
Vice President/CFO
Phone
6078652160
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rolland Bojo
Formed
1950
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
6
Employees
278
Volunteers
30

Preparer

Firm
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician services fees: program service expenses 10,551,376. Management and general expenses 1,011,420. Fundraising expenses 0. Total expenses 11,562,796.”

FORM 990, PART XII, LINE 2C:

“Neither the process for the oversight of the audit nor the process for the selection of the independent accountant has changed during the year. The board of directors assumes responsibility for oversight of the audit and selection of independent accountants.”

Financial Statement Notes

PART V, LINE 4:

“Purchase of capital equipment (medical) and improvement of facilities.”

PART X, LINE 2:

“The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The hospital is subject to federal income taxes on unrelated business income under section 511 of the internal revenue code. As of december 31, 2024 and 2023, the hospital did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2021 to 2024. The hospital does not anticipate that the total unrecognized tax benefits will change in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 1,663,439.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 1,663,439.”

Raw XML AppendixShowing 400 of 1,173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0INPATIENT AND ACUTE SERVICES (SEE SCHEDULE O) INPATIENT AND ACUTE SERVICESDELAWARE VALLEY HOSPITAL (DVH) FULFILLS ITS MISSION BY COLLABORATING WITH THE COMMUNITY, PHYSICIANS, AND HEALTHCARE PARTNERS TO ENSURE THE AVAILABILITY AND QUALITY OF SERVICES. THE 25-BED HOSPITAL IN WALTON, NY PROVIDES SHORT-TERM INPATIENT ACUTE CARE (96 HOURS OR LESS), SWING BED, AND ADDICTION TREATMENT SERVICES.PATIENT VOLUME:ACUTE DISCHARGES (PATIENT DAYS) 195 (833)SWING BED DISCHARGES (PATIENT DAYS) 224 (3,581)CLINICAL SERVICES DELIVERED20,375 LAB TESTS3,018 RESPIRATORY TREATMENTS63 X-RAYS, 26 ULTRASOUNDS, 88 CT SCANS, 10 MRIS1,978 PHYSICAL THERAPY SESSIONS, 985 OCCUPATIONAL THERAPY SESSIONS, 69 SPEECH THERAPY SESSIONS187 EKGS743 DIETARY CONSULTSIMAGING CAPABILITIES:3D MAMMOGRAPHY, ULTRASOUND, BONE DENSITY TESTING, X-RAY, AND A 128-SLICE CT SUITE. DVH PROVIDES THE ONLY FULL-TIME MRI SERVICE IN DELAWARE COUNTY, ENSURING LOCAL RESIDENTS HAVE ACCESS TO ADVANCED DIAGNOSTIC IMAGING CLOSE TO HOME.
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IRS990/MissionDesc0SEE SCHEDULE OAS A CRITICAL ACCESS HOSPITAL AND MEMBER OF THE UHS HEALTHCARE SYSTEM, DELAWARE VALLEY HOSPITAL'S MISSION IS TO PROVIDE THE COMMUNITY WITH THE HIGH QUALITY, PATIENT-CENTERED SERVICES THAT ARE MOST OFTEN NEEDED; THEREBY IMPROVING ACCESS TO CARE AND REDUCING THE NEED TO TRAVEL LONG DISTANCES. WE DO THIS BY OFFERING EMERGENCY CARE, WALK-IN AND PRIMARY CARE, INPATIENT SHORT-TERM ACUTE CARE AND A COMPREHENSIVE REHABILITATION SWING BED PROGRAM. IN ADDITION, WE PROVIDE A WIDE RANGE OF DIAGNOSTIC AND TREATMENT SERVICES; ACCESS TO TOP LOCAL SPECIALTY CARE AND AN OUTPATIENT PHARMACY.
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