Civic Intelligence

Olean General Hospital

990 • Fiscal year 2011 • EIN 16-0743102

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.OGH.ORG

View Organization Page

515 Main Street14760
Siviq Scores

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

Liabilities / Assets

48th percentile

0.35x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$141,218,595

Up $12,410,071 (+9.6%) from 2010

Net Assets

Up

$91,483,889

Up $14,099,296 (+18%) from 2010

Liabilities

Down

$49,734,706

Down $1,689,225 (-3.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,209,362

Up $4,024,034 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300M$200M$100M$0Assets 2010: $128,808,524Liabilities 2010: $51,423,931Net Assets 2010: $77,384,5932010Assets 2011: $141,218,595Liabilities 2011: $49,734,706Net Assets 2011: $91,483,8892011Assets 2012: $144,702,752Liabilities 2012: $47,509,647Net Assets 2012: $97,193,1052012Assets 2013: $147,279,797Liabilities 2013: $43,382,183Net Assets 2013: $103,897,6142013Assets 2014: $146,792,149Liabilities 2014: $45,158,177Net Assets 2014: $101,633,9722014Assets 2015: $139,291,362Liabilities 2015: $45,432,222Net Assets 2015: $93,859,1402015Assets 2016: $136,157,266Liabilities 2016: $46,633,129Net Assets 2016: $89,524,1372016Assets 2017: $142,805,806Liabilities 2017: $54,660,561Net Assets 2017: $88,145,2452017Assets 2018: $186,881,219Liabilities 2018: $102,043,312Net Assets 2018: $84,837,9072018Assets 2019: $191,808,369Liabilities 2019: $110,641,240Net Assets 2019: $81,167,1292019Assets 2020: $208,516,526Liabilities 2020: $121,639,731Net Assets 2020: $86,876,7952020Assets 2021: $199,325,482Liabilities 2021: $103,301,051Net Assets 2021: $96,024,4312021Assets 2022: $148,563,553Liabilities 2022: $75,606,692Net Assets 2022: $72,956,8612022Assets 2023: $144,118,100Liabilities 2023: $74,387,407Net Assets 2023: $69,730,6932023Assets 2024: $154,324,250Liabilities 2024: $96,551,002Net Assets 2024: $57,773,2482024

Highlighted filing

2011

Assets$141,218,595
Liabilities$49,734,706
Net Assets$91,483,889
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $96,185,3282010Expenses 2011: $100,209,3622011Revenue 2012: $106,627,246Expenses 2012: $105,217,213Net Income 2012: $1,410,0332012Revenue 2013: $109,701,169Expenses 2013: $108,024,651Net Income 2013: $1,676,5182013Revenue 2014: $116,854,923Expenses 2014: $113,348,675Net Income 2014: $3,506,2482014Revenue 2015: $117,035,534Expenses 2015: $116,484,182Net Income 2015: $551,3522015Revenue 2016: $118,624,555Expenses 2016: $119,978,297Net Income 2016: -$1,353,7422016Revenue 2017: $118,775,872Expenses 2017: $122,997,366Net Income 2017: -$4,221,4942017Revenue 2018: $188,432,135Expenses 2018: $190,405,019Net Income 2018: -$1,972,8842018Revenue 2019: $192,594,057Expenses 2019: $190,274,846Net Income 2019: $2,319,2112019Revenue 2020: $176,405,569Expenses 2020: $181,847,136Net Income 2020: -$5,441,5672020Revenue 2021: $190,384,011Expenses 2021: $188,989,471Net Income 2021: $1,394,5402021Revenue 2022: $175,027,214Expenses 2022: $200,445,334Net Income 2022: -$25,418,1202022Revenue 2023: $199,895,542Expenses 2023: $210,475,779Net Income 2023: -$10,580,2372023Revenue 2024: $210,985,561Expenses 2024: $231,081,644Net Income 2024: -$20,096,0832024

Highlighted filing

2011

Revenue-
Expenses$100,209,362
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$101,131,371
Mission and Program Overview

Mission

The mission of olean general hospital is to provide excellent care in response to the health care needs of the olean, ny and bradford, pa communities. In support of this mission, olean general hospital is committed to the following:- compassion: our sympathetic awareness of each person's needs- integrity: our dedication to honesty- innovation: our pursuit of creativity- respect: our commitment to treat everyone with dignity- community: our understanding that we exist to serve those among us- education: our belief that knowledge fosters excellence

Filing and Contact Details

Filer

EIN
16-0743102
Raw XML AppendixShowing 400 of 1,178 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/ActivityOrMissionDescription0THE MISSION OF OLEAN GENERAL HOSPITAL TO PROVIDE EXCELLENT CARE IN RESPONSE TO THE HEALTH CARE NEEDS OF THE COMMUNITY. IN SUPPORT OF THIS MISSION, OLEAN GENERAL HOSPITAL IS COMMITTED TO THE FOLLOWING:- COMPASSION: OUR SYMPATHETIC AWARENESS OF EACH PERSON'S NEEDS- INTEGRITY: OUR DEDICATION TO HONESTLY- INNOVATION: OUR PURSUIT OF CREATIVITY- RESPECT: OUR COMMITMENT TO TREAT EVERYONE WITH DIGNITY- COMMUNITY: OUR UNDERSTANDING THAT WE EXIST TO SERVE THOSE AMONG US- EDUCATION: OUR BELIEF THAT KNOWLEDGE FOSTERS EXCELLENCE
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IRS990/Description0IN 2011, OLEAN GENERAL HOSPITAL DISCHARGED APPROXIMATELY 8,000 PATIENTS AND PROVIDED SERVICES TO ALMOST 165,000 OUTPATIENT VISITORS.CLINICAL CAPABILITIES - DURING 2011 OLEAN GENERAL HOSPITAL FILED FOR APPROVAL TO OPEN A JOINTLY OPERATED CARDIAC CATHETERIZATION LAB AT OLEAN GENERAL HOSPITAL. THE LAB WILL OPEN IN LATE 2012 SINCE NYS DEPARTMENT OF HEALTH APPROVAL TO OPERATE HAS BEEN RECEIVED. THE LAB WILL BE JOINTLY OPERATED WITH UPSTATE NEW YORK'S LARGEST CARDIAC CARE SERVICES PROVIDER. THIS PARTNER WILL IN ESSENCE DECOMMISSION A LAB IN BUFFALO AND RELOCATE IT TO OLEAN, NEW YORK MOVEMENT OF THIS SERVICE WILL SAVE HUNDREDS OF PEOPLE ANNUALLY A TRIP OF 80 PLUS MILES TO BUFFALO FOR SERVICES THAT CAN SAFELY BE PROVIDED LOCALLY. THIS LOCAL LAB WILL PROVIDE EASE OF ACCESS AND DECREASED COSTS FOR THE RESIDENTS IN AND AROUND OLEAN, NEW YORK.OUTPATIENT SURGERY- DURING 2011 OLEAN GENERAL HOSPITAL COMPLETED MOST OF THE CONSTRUCTION ON ITS $10.4M OUTPATIENT SURGERY CENTER. THIS HOSPITAL-BASED CENTER WILL HOUSE FOUR STATE OF THE ART OUTPATIENT OPERATING ROOMS, THREE ENDOSCOPY ROOMS AND 20 PRIVATE PATIENT STAGING BAYS AND WILL OPEN IN JUNE 2012.HOSPITAL INFORMATION SYSTEM- DURING 2011 OGH INSTALLED A NEW HOSPITAL INFORMATION SYSTEM (HIS). THE $4M INVESTMENT IS CRITICAL TO THE MANAGEMENT OF PATIENT CARE AND INFORMATION AS THE PRODUCT INSTALLED INCLUDES AN ELECTRONIC MEDICAL RECORD, COMPUTERIZED MEDICATION RECORDS, COMPUTERIZED PHYSICIAN ORDER ENTRY AND CREATES A COMMON PLATFORM FOR USE BY OGHS SISTER CORPORATION IN UAHS, WHICH HAS ALREADY DEMONSTRATED EFFICIENCIES OF CLOSE TO $500,000 ANNUALLY.PHYSICIAN PRACTICE ELECTRONIC HEALTH RECORDS- DURING 2011 OGH, ALONG WITH ITS SISTER HOSPITAL IN UAHS SELECTED AND INSTALLED AN ELECTRONIC HEALTH RECORD (EHR) FOR ITS EMPLOYED PHYSICIANS AND PHYSICIAN EXTENDERS AS WELL AS FOR COMMUNITY PHYSICIANS INTERESTED IN SUCH A SYSTEM. THE SYSTEM INCLUDES AN ELECTRONIC HEALTH RECORD AS WELL AS A PRACTICE MANAGEMENT SYSTEM AND WILL BENEFIT THE PHYSICIANS, PATIENTS, THE HOSPITALS AND INSURERS IN THE FOLLOWING WAYS:- MORE COMPREHENSIVE, REAL TIME DOCUMENTATION SYSTEM- ABILITY TO ELECTRONICALLY SHARE INFORMATION WITH AND FROM PHYSICIAN OFFICES- ABILITY TO CREATE STANDARD PATHWAYS OF CARE BASED ON EVIDENCE BASED STANDARDS, THROUGH THE USE OF TEMPLATES- ABILITY TO UTILIZE E-PRESCRIBING FOR PHARMACEUTICALS- ABILITY TO INTEGRATE WITH THE HOSPITAL HIS- PROVIDES A MORE COST EFFECTIVE IT PLATFORM AS THE SERVERS ON WHICH THE SYSTEM IS INSTALLED ARE CENTRALLY MAINTAINED AND MANAGED BY THE HOSPITALQUALITY/EFFICIENT OPERATIONS-DURING 2011 OGH IMPLEMENTED A HEALTHCARE-ADAPTED LEAN/A3 PROGRAM. THIS PROGRAM IS A PROCESS IMPROVEMENT/DECISION MAKING SET OF TOOLS. IT IS BASED ON THE TOYOTA PRODUCTION SYSTEM OF PROCESS IMPROVEMENT AND A GOAL OF REDUCING WASTE AND REWORK IN PROCESSES, INCLUDING PATIENT AND PHYSICIAN TIME. CLOSE TO 70 OGH STAFF AND MANAGERS HAVE RECEIVED INTENSIVE TRAINING IN THE PROGRAM AND ALL EMPLOYEES HAVE BEEN GIVEN AWARENESS TRAINING ON THE NEW TOOLS. MANAGEMENT HAS HIGH EXPECTATIONS OF SUCCESS USING THIS METHODOLOGY AND BELIEVES THE TOOLS BROUGHT FORWARD UNDER THIS PROGRAM WILL ASSIST THE UAHS HOSPITALS IN GAINING YET MORE EFFICIENCY IN THE CARE WE PROVIDE.
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHAIRMAN
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17SR VP HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title18SR VP/CIO OF UAHS
IRS990/Form990PartVIISectionA/Title19VP PATIENT CARE SERVICES
IRS990/Form990PartVIISectionA/Title20VP FINANCE
IRS990/Form990PartVIISectionA/Title21VP OPERATIONS
IRS990/Form990PartVIISectionA/Title22VP INSTITUTIONAL ADVANCEME
IRS990/Form990PartVIISectionA/Title23VP MEDICAL AFFAIRS
IRS990/Form990PartVIISectionA/Title24VP PATIENT CARE SERVICES
IRS990/Form990PartVIISectionA/Title25VP PATIENT CARE SERVICES
IRS990/Form990PartVIISectionA/Title26VP FINANCE/CORPORATE CONTROLLER
IRS990/Form990PartVIISectionA/Title27PHYSICIAN
IRS990/Form990PartVIISectionA/Title28PHYSICIAN
IRS990/Form990PartVIISectionA/Title29CHIEF OF PATHOLOGY
IRS990/Form990PartVIISectionA/Title30DENTIST
IRS990/Form990PartVIISectionA/Title31PHYSICIAN
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IRS990/MissionDescription0THE MISSION OF OLEAN GENERAL HOSPITAL IS TO PROVIDE EXCELLENT CARE IN RESPONSE TO THE HEALTH CARE NEEDS OF THE COMMUNITY. IN SUPPORT OF THIS MISSION, OLEAN GENERAL HOSPITAL IS COMMITTED TO THE FOLLOWING:- COMPASSION: OUR SYMPATHETIC AWARENESS OF EACH PERSON'S NEEDS- INTEGRITY: OUR DEDICATION TO HONESTY- INNOVATION: OUR PURSUIT OF CREATIVITY- RESPECT: OUR COMMITMENT TO TREAT EVERYONE WITH DIGNITY- COMMUNITY: OUR UNDERSTANDING THAT WE EXIST TO SERVE THOSE AMONG US- EDUCATION: OUR BELIEF THAT KNOWLEDGE FOSTERS EXCELLENCETHE HOSPITAL IS GOVERNED BY A 17 MEMBER BOARD OF DIRECTORS COMPRISED OF 16 VOLUNTARY INDIVIDUALS WHO RESIDE THROUGHOUT THE OLEAN GENERAL HOSPITAL AND BRADFORD REGIONAL MEDICAL CENTER SERVICE AREAS AND THE CEO OF UPPER ALLEGHENY HEALTH SYSTEM. WITH A LICENSED CAPACITY OF 186 BEDS, THE HOSPITAL PROVIDES THE COMMUNITY WITH VITAL HEALTH CARE SERVICES INCLUDING MEDICAL/SURGICAL, PEDIATRIC AND OBSTETRICAL CARE. THE HOSPITAL ALSO PROVIDES INTENSIVE(CONTINUED)
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IRS990/MortNotesPyblSecuredInvestProp/EOY022676651
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY J FINAN
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IRS990/NetAssetsOrFundBalancesBOY077384593

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,218,595
Liabilities
$49,734,706
Net assets
$91,483,889
Revenue
-
Expenses
$100,209,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$96.6$57.8$211$231$20.1
2023Detailed filing. Detailed filing data is available for this year.$144$74.4$69.7$200$210$10.6
2022Detailed filing. Detailed filing data is available for this year.$149$75.6$73.0$175$200$25.4
2021Detailed filing. Detailed filing data is available for this year.$199$103$96.0$190$189$1.39
2020Detailed filing. Detailed filing data is available for this year.$209$122$86.9$176$182$5.44
2019Detailed filing. Detailed filing data is available for this year.$192$111$81.2$193$190$2.32
2018Detailed filing. Detailed filing data is available for this year.$187$102$84.8$188$190$1.97
2017Detailed filing. Detailed filing data is available for this year.$143$54.7$88.1$119$123$4.22
2016Detailed filing. Detailed filing data is available for this year.$136$46.6$89.5$119$120$1.35
2015Detailed filing. Detailed filing data is available for this year.$139$45.4$93.9$117$116$0.55
2014Detailed filing. Detailed filing data is available for this year.$147$45.2$102$117$113$3.51
2013Detailed filing. Detailed filing data is available for this year.$147$43.4$104$110$108$1.68
2012Summary only. Only limited summary data is available for this year.$145$47.5$97.2$107$105$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$49.7$91.5$100
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$51.4$77.4$96.2