Civic Intelligence

Auburn Community Hospital

990 • Fiscal year 2016 • EIN 15-0532054

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

17 Lansing StreetAuburn, NY 13021

(315) 255-7011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.39x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.29x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Net Margin

83rd percentile

11%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$462,437

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$80,850,691

Up $10,099,984 (+14%) from 2015

Net Assets

Up

$49,676,021

Up $11,755,606 (+31%) from 2015

Liabilities

Down

$31,174,670

Down $1,655,622 (-5.0%) from 2015

Revenue

Up

$108,924,082

Up $8,508,145 (+8.5%) from 2015

Expenses

Up

$97,130,312

Up $2,385,398 (+2.5%) from 2015

Net Income

Up

$11,793,770

Up $6,122,747 (+108%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $60,997,931Liabilities 2010: $34,534,355Net Assets 2010: $26,463,5762010Assets 2011: $52,102,984Liabilities 2011: $30,468,821Net Assets 2011: $21,634,1632011Assets 2012: $60,976,727Liabilities 2012: $28,998,721Net Assets 2012: $31,978,0062012Assets 2013: $60,938,602Liabilities 2013: $28,988,240Net Assets 2013: $31,950,3622013Assets 2014: $62,914,051Liabilities 2014: $30,633,217Net Assets 2014: $32,280,8342014Assets 2015: $70,750,707Liabilities 2015: $32,830,292Net Assets 2015: $37,920,4152015Assets 2016: $80,850,691Liabilities 2016: $31,174,670Net Assets 2016: $49,676,0212016Assets 2017: $91,844,206Liabilities 2017: $31,109,423Net Assets 2017: $60,734,7832017Assets 2018: $100,247,739Liabilities 2018: $32,079,131Net Assets 2018: $68,168,6082018Assets 2019: $98,605,429Liabilities 2019: $35,240,142Net Assets 2019: $63,365,2872019Assets 2020: $124,283,435Liabilities 2020: $50,043,991Net Assets 2020: $74,239,4442020Assets 2021: $127,250,572Liabilities 2021: $50,541,628Net Assets 2021: $76,708,9442021Assets 2022: $138,629,373Liabilities 2022: $55,782,368Net Assets 2022: $82,847,0052022Assets 2023: $157,870,644Liabilities 2023: $59,100,910Net Assets 2023: $98,769,7342023Assets 2024: $210,277,775Liabilities 2024: $89,802,657Net Assets 2024: $120,475,1182024

Highlighted filing

2016

Assets$80,850,691
Liabilities$31,174,670
Net Assets$49,676,021

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $88,091,3102010Revenue 2011: $87,588,978Expenses 2011: $86,968,172Net Income 2011: $620,8062011Revenue 2012: $92,143,076Expenses 2012: $88,732,072Net Income 2012: $3,411,0042012Revenue 2013: $93,622,036Expenses 2013: $92,671,708Net Income 2013: $950,3282013Revenue 2014: $100,097,527Expenses 2014: $99,767,055Net Income 2014: $330,4722014Revenue 2015: $100,415,937Expenses 2015: $94,744,914Net Income 2015: $5,671,0232015Revenue 2016: $108,924,082Expenses 2016: $97,130,312Net Income 2016: $11,793,7702016Revenue 2017: $110,687,866Expenses 2017: $99,585,272Net Income 2017: $11,102,5942017Revenue 2018: $112,849,580Expenses 2018: $105,341,322Net Income 2018: $7,508,2582018Revenue 2019: $112,673,650Expenses 2019: $113,221,599Net Income 2019: -$547,9492019Revenue 2020: $129,144,571Expenses 2020: $118,217,291Net Income 2020: $10,927,2802020Revenue 2021: $137,587,494Expenses 2021: $135,063,941Net Income 2021: $2,523,5532021Revenue 2022: $151,799,011Expenses 2022: $145,625,254Net Income 2022: $6,173,7572022Revenue 2023: $183,058,569Expenses 2023: $167,100,241Net Income 2023: $15,958,3282023Revenue 2024: $215,126,805Expenses 2024: $193,387,083Net Income 2024: $21,739,7222024

Highlighted filing

2016

Revenue$108,924,082
Expenses$97,130,312
Net Income$11,793,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$108,924,082
Mission and Program Overview

Mission

Our mission is to provide compassionate, quality care and improve the health of our community including auburn, ny as well as surrounding areas.

The mission of auburn community hospital is to provide compassionate, quality care and improve the health of our community including residents of auburn, ny as well as surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$27,269,250$34,413,322▲ $7,144,072
Land, Buildings, and Equipment, Net$20,688,929$23,494,825▲ $2,805,896
Accounts Receivable$11,100,067$10,611,180▼ $488,887
Cash and Non-Interest-Bearing Accounts$4,937,424$5,762,375▲ $824,951
Inventories for Sale or Use$2,960,463$2,869,252▼ $91,211
Prepaid Expenses and Deferred Charges$901,898$658,318▼ $243,580
Total Assets$70,750,707$80,850,691▲ $10,099,984
Other Assets Total$2,892,676$3,041,419▲ $148,743
Liabilities
Accounts Payable and Accrued Expenses$18,660,874$17,723,009▼ $937,865
Mortgage Notes Payable Secured by Investment Property$13,652,759$12,880,015▼ $772,744
Other Liabilities$516,659$571,646▲ $54,987
Total Liabilities$32,830,292$31,174,670▼ $1,655,622
Net Assets / Fund Balance
Unrestricted Net Assets$37,540,720$49,569,663▲ $12,028,943
Temporarily Rstr Net Assets$379,695$106,358▼ $273,337
Total Net Assets Fund Balance$37,920,415$49,676,021▲ $11,755,606
Total Liabilities and Net Assets / Fund Balance$70,750,707$80,850,691▲ $10,099,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,700,069$48,942,667$57,642,736
Buildings$12,570,385$23,675,000$36,245,385
Leasehold Improvements$72,230$1,509,652$1,581,882
Other Land Buildings$1,328,723-$1,328,723
Land$823,418-$823,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$379,695$805,955-$1,079,292$106,358
2015$516,635$470,553-$607,493$379,695
2014$132,068$915,275-$530,708$516,635
2013$90,347$352,670-$310,949$132,068
2012$72,372$120,842-$102,867$90,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BerlucchiPresident & CEOPT$398,679$63,758$462,437
Tamara BenyashviliHospitalistFT$370,284$9,282$379,566
Nyla MalikHospitalistFT$329,831$14,943$344,774
Khawaja KashifHospitalistFT$332,300$12,201$344,501
Joseph AponeHospitalistFT$280,739$18,896$299,635
Jason LeschChief Financial OfficerPT$214,143$26,200$240,343
Shehzad KhizarHospitalistFT$216,138-$216,138
John Riccio MdTrusteePT$128,301$5,946$134,247

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern Fingerlakes EmergencyEmergency Room PhysiciansPO BOX 346 5180 WEST TAFT RD, North Syracuse, NY 13212$1,561,391
Syracuse Psychiatric Service LLCPsychiatric Physicians109 SOUTH WARREN STREET, Syracuse, NY 13202$688,167
Auburn Medical BuildingOffice Space Rental77 NELSON STREET, Auburn, NY 13021$304,629
Alliance Healthcare ServicesMri Services100 BAYVIEW CIRCLE SUITE 400, Newport Beach, CA 92660$260,774
Rama M GodishalaPhysician Services281 GRANT AVENUE SUITE 4, Auburn, NY 13021$228,734
Revenue and Support

Revenue Composition

Contributions and Grants
$4,855,124
Program Service Revenue
$102,819,990
Investment Income
$21,180
Other Revenue
$1,227,788
All Other Contributions
$365,663
Change in Net Assets
$11,793,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,622,814
Other Expenses$41,507,498
Total Fundraising Expense$52,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,315,877$5,037,101$40,913$42,393,891
Other Employee Benefits$6,152,712$968,537$6,746$7,127,995
Occupancy$5,280,851$649,445-$5,930,296
Depreciation Depletion$3,685,480--$3,685,480
Payroll Taxes$2,699,974$425,020$2,960$3,127,954
Pension Plan Contributions$1,843,698$290,228$2,021$2,135,947
Other Expenses$1,816,622$985,492-$1,816,622
Insurance$784,052$776,961-$1,561,013
All Other Expenses$351,875$754,516-$1,106,391
Current Officers, Directors, Trustees, and Key Employees$134,247$702,780-$837,027
Interest$428,878--$428,878
Office Expenses$299,984$36,892-$336,876
Conferences and Meetings$204,765$25,182-$229,947
Fees for Services Legal-$221,432-$221,432
Travel$57,974$7,130-$65,104
Fees for Services Accounting-$34,107-$34,107
Total Functional Expenses$84,777,045$12,300,627$52,640$97,130,312
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan BerlucchiOwner of Eastern Fingerlakes EmergencyEmergency Room ServicesNo$1,561,391
William FranceschelliOwner of Auburn Pathology Associates, PcProvides Laboratory Services to HospitalNo$121,000
-Son of Officer (scott Berlucchi)Compensation PaymentsNo$49,759
-Son of Vice Chairman (anthony Franceschelli)Compensation Payments From Related OrganizationNo$33,301
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation - Asbestos$382,708
Funds Held for Others$188,938

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACayuga County Development Corporation2013-08-30$9,380,000Refinancing bonds for capital improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,380,000-$12,175,000$187,600

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

990 is reviewed by the board of trustees prior to filing.

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

Board members, officers and highly compensated employees are required to complete conflict of interest forms and sign them annually.

Form 990, Part VI, Section B, Line 15

The board of directors determine the president/ ceo compensation. Other top officials' compensation is determined by the board of directors, ceo and is also based off of experience, compensation surveys and other qualifications.

Form 990, Part VI, Section C, Line 18

Copies of the 990 will be available to the public upon request

Form 990, Part VI, Section C, Line 19

Upon request, copies of documents will be provided.

Filing and Contact Details

Filer

Filer Name
Auburn Community Hospital
EIN
15-0532054
Phone
3152557011
Address
17 LANSING STREET, AUBURN, NY 13021

Signing Officer

Name
Jason Lesch
Title
Chief Financial Officer
Phone
3152557011
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lesch
Formed
1878
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
10
Employees
1,080
Volunteers
102

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Deborah Stuck
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity transfer to affiliate -38,199.

FORM 990, PART XII, LINE 2C:

The processes relating to the committee's oversight of the audit has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The hospital, except for ampc, qualifies as tax exempt organizations. As of december 31, 2016 and 2015, 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 2013 through 2016. The hospital does not anticipate that the total unrecognized tax benefits will change in the next twelve months.

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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/ActivityOrMissionDesc0THE MISSION OF AUBURN COMMUNITY HOSPITAL IS TO PROVIDE COMPASSIONATE, QUALITY CARE AND IMPROVE THE HEALTH OF OUR COMMUNITY INCLUDING RESIDENTS OF AUBURN, NY AS WELL AS SURROUNDING AREAS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169282
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IRS990/Form990PartVIISectionAGrp/PersonNm1PATSY IANNOLO MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BRADY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RICCIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA RYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE CUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ELANE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEMETRA VOUNAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC R ALLYN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH BARTOLOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY D FRANCESCHELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM DORR
IRS990/Form990PartVIISectionAGrp/PersonNm12JD PABIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL WEISS MDPHD
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT BERLUCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON LESCH
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMARA BENYASHVILI
IRS990/Form990PartVIISectionAGrp/PersonNm17KHAWAJA KASHIF
IRS990/Form990PartVIISectionAGrp/PersonNm18NYLA MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH APONE
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEHZAD KHIZAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20216138
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20HOSPITALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03734711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108924082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt02298
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02298
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0776961
IRS990/InsuranceGrp/ProgramServicesAmt0784052
IRS990/InsuranceGrp/TotalAmt01561013
IRS990/InterestGrp/ProgramServicesAmt0428878
IRS990/InterestGrp/TotalAmt0428878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02960463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02869252
IRS990/InvestmentIncomeGrp/ExclusionAmt018882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt020688929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023494825
IRS990/LandBldgEquipCostOrOtherBssAmt097622144
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE COMPASSIONATE, QUALITY CARE AND IMPROVE THE HEALTH OF OUR COMMUNITY INCLUDING AUBURN, NY AS WELL AS SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013652759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012880015
IRS990/NetAssetsOrFundBalancesBOYAmt037920415
IRS990/NetAssetsOrFundBalancesEOYAmt049676021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0649445
IRS990/OccupancyGrp/ProgramServicesAmt05280851
IRS990/OccupancyGrp/TotalAmt05930296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299984
IRS990/OfficeExpensesGrp/TotalAmt0336876
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02892676
IRS990/OtherAssetsTotalGrp/EOYAmt03041419
IRS990/OtherChangesInNetAssetsAmt0-38199
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0968537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06152712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07127995
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PHYSICIAN FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1985492
IRS990/OtherExpensesGrp/ProgramServicesAmt011268420
IRS990/OtherExpensesGrp/ProgramServicesAmt18013361
IRS990/OtherExpensesGrp/ProgramServicesAmt24438275
IRS990/OtherExpensesGrp/ProgramServicesAmt31816622
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IRS990/OtherExpensesGrp/TotalAmt18998853
IRS990/OtherExpensesGrp/TotalAmt24438275
IRS990/OtherExpensesGrp/TotalAmt31816622
IRS990/OtherLiabilitiesGrp/BOYAmt0516659
IRS990/OtherLiabilitiesGrp/EOYAmt0571646
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DIETARY INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1272997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0954791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1272997
IRS990/OtherRevenueTotalAmt01227788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05037101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037315877
IRS990/OtherSalariesAndWagesGrp/TotalAmt042393891
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034413322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0425020
IRS990/PayrollTaxesGrp/ProgramServicesAmt02699974
IRS990/PayrollTaxesGrp/TotalAmt03127954
IRS990/PensionPlanContributionsGrp/FundraisingAmt02021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01843698
IRS990/PensionPlanContributionsGrp/TotalAmt02135947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0901898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0658318
IRS990/PrincipalOfficerNm0JASON LESCH
IRS990/PriorPeriodAdjustmentsAmt035
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$210$89.8$120$215$193$21.7
2023Detailed filing. Detailed filing data is available for this year.$158$59.1$98.8$183$167$16.0
2022Detailed filing. Detailed filing data is available for this year.$139$55.8$82.8$152$146$6.17
2021Detailed filing. Detailed filing data is available for this year.$127$50.5$76.7$138$135$2.52
2020Detailed filing. Detailed filing data is available for this year.$124$50.0$74.2$129$118$10.9
2019Summary only. Only limited summary data is available for this year.$98.6$35.2$63.4$113$113$0.55
2018Detailed filing. Detailed filing data is available for this year.$100$32.1$68.2$113$105$7.51
2017Detailed filing. Detailed filing data is available for this year.$91.8$31.1$60.7$111$99.6$11.1
2016Detailed filing. Detailed filing data is available for this year.$80.9$31.2$49.7$109$97.1$11.8
2015Detailed filing. Detailed filing data is available for this year.$70.8$32.8$37.9$100$94.7$5.67
2014Detailed filing. Detailed filing data is available for this year.$62.9$30.6$32.3$100$99.8$0.33
2013Detailed filing. Detailed filing data is available for this year.$60.9$29.0$32.0$93.6$92.7$0.95
2012Summary only. Only limited summary data is available for this year.$61.0$29.0$32.0$92.1$88.7$3.41
2011Summary only. Only limited summary data is available for this year.$52.1$30.5$21.6$87.6$87.0$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$34.5$26.5$88.1