Civic Intelligence

Olean General Hospital

990 • Fiscal year 2012 • EIN 16-0743102

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.OGH.ORG

View Organization Page

515 Main Street14760
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$144,702,752

Flat from 2012

Net Assets

Flat

$97,193,105

Flat from 2012

Liabilities

Flat

$47,509,647

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$105,217,213

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$144,702,752
Liabilities$47,509,647
Net Assets$97,193,105
Open 2012 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $96,185,3282010Expenses 2011: $100,209,3622011Expenses 2012: $105,217,2132012Revenue 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

2012

Revenue-
Expenses$105,217,213
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$106,627,246
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 1,104 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 2012, OLEAN GENERAL HOSPITAL DISCHARGED APPROXIMATELY 7,000 PATIENTS AND PROVIDED SERVICES TO ALMOST 165,000 OUTPATIENT VISITORS.CLINICAL CAPABILITIES- DURING 2012 OLEAN GENERAL HOSPITAL RECEIVED APPROVAL TO OPEN A JOINTLY OPERATED CARDIAC CATHETERIZATION LAB AT OLEAN GENERAL HOSPITAL. THE LAB WILL OPEN IN THE FALL OF 2013. 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.DURING 2012, OGH ESTABLISHED A LARGE PRESENCE IN MEDICAL ONCOLOGY WHICH WILL COMPLEMENT ITS ROBUST RADIATION MEDICINE BUSINESS IN OLEAN, NY.OUTPATIENT SURGERY- IN MID-2012, OLEAN GENERAL HOSPITAL OPENED ITS NEW $10.4M OUTPATIENT SURGERY CENTER. THIS HOSPITAL-BASED CENTER IS HOME TO FOUR STATE OF THE ART OUTPATIENT OPERATING ROOMS, THREE ENDOSCOPY ROOMS AND 20 PRIVATE PATIENT STAGING BAYS. ANNUALLY, OVER 6,500 PATIENTS ARE TREATED THROUGH THIS CENTER.QUALITY/EFFICIENT OPERATIONS-DURING 2012, THROUGH ITS HEALTHCARE-ADAPTED LEAN/A3 PROGRAM, OGH CONDUCTED APPROXIMATELY 70 EFFICIENCY PROJECTS. 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 100 OGH STAFF AND MANAGERS HAVE RECEIVED INTENSIVE TRAINING IN THE PROGRAM AND ALL EMPLOYEES HAVE BEEN GIVEN AWARENESS TRAINING ON THE NEW TOOLS. PROJECTS COMPLETED UNDER THIS PROGRAM IN 2012 INCLUDED THE FOLLOWING:- NURSING MODEL OF CARE STANDARDIZATION OF NURSING PROCESS - ENDOSCOPY ROOM TURNOVER- EMERGENCY DEPARTMENT THROUGHPUT- EMERGENCY DEPARTMENT ADMISSION MEDICATION PROCESS - REDUCING TIMEFRAME FOR NEW HIRE ELIGIBILITY CHECK- OUTPATIENT REHAB CHARGE CAPTURE- PATIENT TRANSPORT HAND-OFF COMMUNICATION PROCESS "TRIP TICKET"- SCHEDULING OF DIAGNOSTIC TESTING TO REDUCE LENGTH OF STAY FOR OBSERVATION PATIENTS- TELEMETRY MONITOR ALARM RESPONSE- PHYSICIAN PRACTICE CALL CENTER PATIENT SCHEDULING PROCESS- 2ND FLOOR PATIENT CALL BELL RESPONSE- 2ND FLOOR PATIENT ADMISSION COMMUNICATIONMANAGEMENT HAS HIGH EXPECTATIONS OF INCREASING USE OF 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.DURING 2012, OGH COMBINED ITS FINANCIAL OPERATIONS AND BUSINESS OFFICES (PATIENT ACCOUNTING) IN A NEWLY ACQUIRED FISCAL SERVICES BUILDING IN LIMESTONE, NY. GREAT EFFICIENCIES AS WELL AS IMPROVED OPERATIONS ARE EXPECTED FROM THE SEPTEMBER 2012 MOVE.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/Title0PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17SENIOR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionA/Title18SENIOR VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title19SENIOR VP OF MEDICAL AFFAIRS
IRS990/Form990PartVIISectionA/Title20SENIOR VP/CIO
IRS990/Form990PartVIISectionA/Title21VP PATIENT CARE SERVICES
IRS990/Form990PartVIISectionA/Title22VP OPERATIONS
IRS990/Form990PartVIISectionA/Title23VP INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionA/Title24VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title25PHYSICIAN
IRS990/Form990PartVIISectionA/Title26CHIEF OF PATHOLOGY
IRS990/Form990PartVIISectionA/Title27PHYSICIAN
IRS990/Form990PartVIISectionA/Title28DENTIST
IRS990/Form990PartVIISectionA/Title29PHYSICIAN
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0106627246
IRS990/GrossRents/Real0178716
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
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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/EOY019282289
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY J FINAN
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,702,752
Liabilities
$47,509,647
Net assets
$97,193,105
Revenue
-
Expenses
$105,217,213
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$47.5$97.2$105
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