Civic Intelligence

Bertrand Chaffee Hospital

990 • Fiscal year 2011 • EIN 16-0743921

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileBERTRANDCHAFFEE.COM

View Organization Page

224 East Main Street14141
Siviq Scores

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

Liabilities / Assets

46th percentile

0.47x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M 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

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M 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 / Assets46th percentile

Assets

Down

$7,394,074

Down $19,029 (-0.3%) from 2010

Net Assets

Down

$3,910,597

Down $385,647 (-9.0%) from 2010

Liabilities

Up

$3,483,477

Up $366,618 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,802,573

Down $246,151 (-1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2010: $7,413,103Liabilities 2010: $3,116,859Net Assets 2010: $4,296,2442010Assets 2011: $7,394,074Liabilities 2011: $3,483,477Net Assets 2011: $3,910,5972011Assets 2012: $7,807,110Liabilities 2012: $3,593,688Net Assets 2012: $4,213,4222012Assets 2013: $8,398,481Liabilities 2013: $3,482,524Net Assets 2013: $4,915,9572013Assets 2014: $9,709,495Liabilities 2014: $3,807,813Net Assets 2014: $5,901,6822014Assets 2015: $10,339,588Liabilities 2015: $3,022,636Net Assets 2015: $7,316,9522015Assets 2016: $11,456,192Liabilities 2016: $3,863,985Net Assets 2016: $7,592,2072016Assets 2017: $13,084,793Liabilities 2017: $4,801,901Net Assets 2017: $8,282,8922017Assets 2018: $12,571,921Liabilities 2018: $4,189,326Net Assets 2018: $8,382,5952018Assets 2019: $13,566,589Liabilities 2019: $4,734,326Net Assets 2019: $8,832,2632019Assets 2020: $26,259,423Liabilities 2020: $9,716,501Net Assets 2020: $16,542,9222020Assets 2021: $25,464,761Liabilities 2021: $6,600,324Net Assets 2021: $18,864,4372021Assets 2022: $23,762,852Liabilities 2022: $8,172,926Net Assets 2022: $15,589,9262022Assets 2023: $21,863,385Liabilities 2023: $6,622,986Net Assets 2023: $15,240,3992023Assets 2024: $24,605,456Liabilities 2024: $5,193,845Net Assets 2024: $19,411,6112024

Highlighted filing

2011

Assets$7,394,074
Liabilities$3,483,477
Net Assets$3,910,597
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,048,7242010Expenses 2011: $12,802,5732011Expenses 2012: $12,992,4332012Revenue 2013: $14,760,988Expenses 2013: $14,058,453Net Income 2013: $702,5352013Revenue 2014: $16,423,096Expenses 2014: $15,437,371Net Income 2014: $985,7252014Revenue 2015: $19,313,677Expenses 2015: $17,898,407Net Income 2015: $1,415,2702015Revenue 2016: $19,321,015Expenses 2016: $19,045,760Net Income 2016: $275,2552016Revenue 2017: $20,270,732Expenses 2017: $19,580,047Net Income 2017: $690,6852017Revenue 2018: $20,279,053Expenses 2018: $20,179,350Net Income 2018: $99,7032018Revenue 2019: $20,008,926Expenses 2019: $19,559,258Net Income 2019: $449,6682019Revenue 2020: $25,695,613Expenses 2020: $20,140,632Net Income 2020: $5,554,9812020Revenue 2021: $25,439,677Expenses 2021: $23,118,162Net Income 2021: $2,321,5152021Revenue 2022: $23,937,599Expenses 2022: $27,212,110Net Income 2022: -$3,274,5112022Revenue 2023: $28,671,541Expenses 2023: $29,021,068Net Income 2023: -$349,5272023Revenue 2024: $36,397,684Expenses 2024: $32,226,472Net Income 2024: $4,171,2122024

Highlighted filing

2011

Revenue-
Expenses$12,802,573
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$12,416,926
Mission and Program Overview

Mission

Bertrand chaffee hospital provides acute care services to the residents of springville and the surrounding region to enhance the health status of residents and respond to community health care needs.

Filing and Contact Details

Filer

EIN
16-0743921
Raw XML AppendixShowing 400 of 672 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01844970
IRS990/AccountsPayableAccruedExpenses/EOY01921783
IRS990/AccountsReceivable/BOY01236297
IRS990/AccountsReceivable/EOY01320709
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BERTRAND CHAFFEE HOSPITAL PROVIDES ACUTE CARE SERVICES TO THE RESIDENTS OF SPRINGVILLE AND THE SURROUNDING REGION TO ENHANCE THE HEALTH STATUS OF RESIDENTS AND RESPOND TO COMMUNITY HEALTH CARE NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10224 EAST MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0SPRINGVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014141
IRS990/Advertising/ProgramServices053293
IRS990/Advertising/Total053293
IRS990/AllOtherContributions0374390
IRS990/AllOtherExpenses/ManagementAndGeneral026453
IRS990/AllOtherExpenses/ProgramServices089237
IRS990/AllOtherExpenses/Total0115690
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0699153
IRS990/CashNonInterestBearing/EOY0733985
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0309300
IRS990/CompCurrentOfficersDirectors/Total0309300
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10SUITE 300 2121 MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BUFFALO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode014214
IRS990/ContractorCompensation/Compensation0236298
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CATHOLIC HEALTH SYSTEMS
IRS990/ContributionsGrantsCurrentYear0374390
IRS990/ContributionsGrantsPriorYear0151947
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral070632
IRS990/DepreciationDepletion/ProgramServices0635690
IRS990/DepreciationDepletion/Total0706322
IRS990/DescribedIn501C301
IRS990/Description0DELIVER HIGH QUALITY ACUTE HOSPITAL CARE SERVICES TO THOSE IN NEED AND TO SERVE AS AN EDUCATIONAL RESOURCE PROMOTING WELLNESS AND POSTIVE HEALTH WITHIN THE ENTIRE COMMUNITY ALONG WITH ALL OTHER MEDICAL SUPPLIERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09947853
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral047009
IRS990/FeesForServicesAccounting/Total047009
IRS990/FeesForServicesLegal/ManagementAndGeneral022684
IRS990/FeesForServicesLegal/Total022684
IRS990/FeesForServicesOther/ManagementAndGeneral019132
IRS990/FeesForServicesOther/ProgramServices0272
IRS990/FeesForServicesOther/Total019404
IRS990/FinancialStatementConsolidated0X
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL BOZA
IRS990/Form990PartVIISectionA/NamePerson1GARY EPPOLITO
IRS990/Form990PartVIISectionA/NamePerson2STAN HANDZLIK
IRS990/Form990PartVIISectionA/NamePerson3ROBBIN HANSEN
IRS990/Form990PartVIISectionA/NamePerson4TIMOTHY HORNER
IRS990/Form990PartVIISectionA/NamePerson5CLAUDIA MILLER
IRS990/Form990PartVIISectionA/NamePerson6KAREN STANFORD
IRS990/Form990PartVIISectionA/NamePerson7PETER SWALES
IRS990/Form990PartVIISectionA/NamePerson8CRAIG WIEDE
IRS990/Form990PartVIISectionA/NamePerson9CHARLES NUTTLE
IRS990/Form990PartVIISectionA/NamePerson10KELLY ADAMS
IRS990/Form990PartVIISectionA/NamePerson11ANNE COOPER
IRS990/Form990PartVIISectionA/NamePerson12PATRICIA SCHLEMMER
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM WNUK
IRS990/Form990PartVIISectionA/NamePerson14TERESA DONOHUE
IRS990/Form990PartVIISectionA/NamePerson15NILS GUNNERSEN
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL BARNETT
IRS990/Form990PartVIISectionA/NamePerson17LISETTE A DEON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation145116
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation166559
IRS990/Form990PartVIISectionA/OtherCompensation1714772
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1473002
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15236298
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16106080
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17183915
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12BOARD TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionA/Title17PRIMARY CARE PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012416926
IRS990/GrossRents/Real066748
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0222254
IRS990/Insurance/Total0222254
IRS990/Interest/ProgramServices05364
IRS990/Interest/Total05364
IRS990/InventoriesForSaleOrUse/BOY0206275
IRS990/InventoriesForSaleOrUse/EOY0194225
IRS990/InvestmentIncomeCurrentYear0805
IRS990/InvestmentIncome/ExclusionAmount0805
IRS990/InvestmentIncomePriorYear01161
IRS990/InvestmentIncome/TotalRevenueColumn0805
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY083419
IRS990/InvestmentsPubTradedSecurities/EOY082899
IRS990/LandBldgEquipmentAccumDeprec014288863
IRS990/LandBuildingsEquipmentBasis019203630
IRS990/LandBuildingsEquipmentBasisNet/BOY05006214
IRS990/LandBuildingsEquipmentBasisNet/EOY04914767
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BERTRAND CHAFFEE HOSPITAL PROVIDES ACUTE CARE SERVICES TO THE RESIDENTS OF SPRINGVILLE AND THE SURROUNDING REGION TO ENHANCE THE HEALTH STATUS OF RESIDENTS AND RESPOND TO COMMUNITY HEALTH CARE NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NILS GUNNERSEN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04296244
IRS990/NetAssetsOrFundBalancesEOY03910597
IRS990/NetRentalIncomeOrLoss/ExclusionAmount066748
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn066748
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0265
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0220977
IRS990/Occupancy/Total0220977
IRS990/OfficeExpenses/ManagementAndGeneral0150724
IRS990/OfficeExpenses/ProgramServices0813774
IRS990/OfficeExpenses/Total0964498
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035728
IRS990/OtherAssetsTotal/EOY028110
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0261105
IRS990/OtherEmployeeBenefits/ProgramServices0648668
IRS990/OtherEmployeeBenefits/Total0909773
IRS990/OtherExpensePriorYear04455543
IRS990/OtherExpensesCurrentYear04240091
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpenses/Description3PHYSICIAN FEES
IRS990/OtherExpenses/ManagementAndGeneral055259
IRS990/OtherExpenses/ProgramServices0627757
IRS990/OtherExpenses/ProgramServices1479924
IRS990/OtherExpenses/ProgramServices2469867
IRS990/OtherExpenses/ProgramServices3218587
IRS990/OtherExpenses/Total0627757
IRS990/OtherExpenses/Total1535183
IRS990/OtherExpenses/Total2469867
IRS990/OtherExpenses/Total3218587
IRS990/OtherLiabilities/BOY01271889
IRS990/OtherLiabilities/EOY01561694
IRS990/OtherRevenueCurrentYear0419000
IRS990/OtherRevenueMisc/BusinessCode0621110
IRS990/OtherRevenueMisc/BusinessCode1621110
IRS990/OtherRevenueMisc/BusinessCode2621110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1CAFETERIA SALES
IRS990/OtherRevenueMisc/Description2MEALS ON WHEELS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0174810
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome188837
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome288605
IRS990/OtherRevenueMisc/TotalRevenueColumn0174810
IRS990/OtherRevenueMisc/TotalRevenueColumn188837
IRS990/OtherRevenueMisc/TotalRevenueColumn288605
IRS990/OtherRevenuePriorYear0336912
IRS990/OtherSalariesAndWages/ManagementAndGeneral01676207
IRS990/OtherSalariesAndWages/ProgramServices04921960
IRS990/OtherSalariesAndWages/Total06598167
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0150000
IRS990/PayrollTaxes/ProgramServices0372647
IRS990/PayrollTaxes/Total0522647
IRS990/PensionPlanContributions/ManagementAndGeneral063885
IRS990/PensionPlanContributions/ProgramServices0158710
IRS990/PensionPlanContributions/Total0222595
IRS990/PermanentlyRestrictedNetAssets/BOY0592870
IRS990/PermanentlyRestrictedNetAssets/EOY0592870
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0146017
IRS990/PrepaidExpensesDeferredCharges/EOY0119379
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2621110
IRS990/ProgramServiceRevenueCY011622731
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenue/Description1DOH HEAL NY
IRS990/ProgramServiceRevenue/Description2NYS BIO TERRORISM GRAN
IRS990/ProgramServiceRevenuePriorYear012127386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011454163
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1119568
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome249000
IRS990/ProgramServiceRevenue/TotalRevenueColumn011454163
IRS990/ProgramServiceRevenue/TotalRevenueColumn1119568
IRS990/ProgramServiceRevenue/TotalRevenueColumn249000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-385647
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real066748
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011974983
IRS990/RevenuesLessExpensesCY0-385647
IRS990/RevenuesLessExpensesPriorYear0-431318
IRS990/SalariesEtcCurrentYear08562482
IRS990/SalariesEtcPriorYear08593181
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03172413
IRS990ScheduleD/Buildings/Depreciation05168548
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08340961
IRS990ScheduleD/Equipment/BookValue01704703
IRS990ScheduleD/Equipment/Depreciation08855405
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010560108
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BERTRAND CHAFFEE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH US GAAP, WHICH REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT THE HOSPITAL HAS TAKEN OR EXPECTS TO TAKE ON THE HOSPITAL'S TAX RETURN. ACCRDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE HOSPITAL IS NO LONGER SUBJECT TO FEDERAL AND NYS INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue024980
IRS990ScheduleD/Land/OtherCostOrOtherBasis024980
IRS990ScheduleD/OtherLandBuildings/BookValue012671
IRS990ScheduleD/OtherLandBuildings/Depreciation0264910
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0277581
IRS990ScheduleD/OtherLiabilities/Amount0840000
IRS990ScheduleD/OtherLiabilities/Amount114961
IRS990ScheduleD/OtherLiabilities/Amount2161577
IRS990ScheduleD/OtherLiabilities/Amount3469656
IRS990ScheduleD/OtherLiabilities/Amount475500
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PENSION COSTS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO BERTRAND CHAFFEE HOSPITAL FOUNDATION
IRS990ScheduleD/OtherLiabilities/Description2DUE TO IRS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,394,074
Liabilities
$3,483,477
Net assets
$3,910,597
Revenue
-
Expenses
$12,802,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$5.19$19.4$36.4$32.2$4.17
2023Detailed filing. Detailed filing data is available for this year.$21.9$6.62$15.2$28.7$29.0$0.35
2022Detailed filing. Detailed filing data is available for this year.$23.8$8.17$15.6$23.9$27.2$3.27
2021Detailed filing. Detailed filing data is available for this year.$25.5$6.60$18.9$25.4$23.1$2.32
2020Detailed filing. Detailed filing data is available for this year.$26.3$9.72$16.5$25.7$20.1$5.55
2019Detailed filing. Detailed filing data is available for this year.$13.6$4.73$8.83$20.0$19.6$0.45
2018Detailed filing. Detailed filing data is available for this year.$12.6$4.19$8.38$20.3$20.2$0.10
2017Detailed filing. Detailed filing data is available for this year.$13.1$4.80$8.28$20.3$19.6$0.69
2016Detailed filing. Detailed filing data is available for this year.$11.5$3.86$7.59$19.3$19.0$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.3$3.02$7.32$19.3$17.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$9.71$3.81$5.90$16.4$15.4$0.99
2013Detailed filing. Detailed filing data is available for this year.$8.40$3.48$4.92$14.8$14.1$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$3.59$4.21$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$3.48$3.91$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$3.12$4.30$13.0