Civic Intelligence

Bertrand Chaffee Hospital

990 • Fiscal year 2012 • EIN 16-0743921

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

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

47th percentile

0.46x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,807,110

Up $413,036 (+5.6%) from 2011

Net Assets

Up

$4,213,422

Up $302,825 (+7.7%) from 2011

Liabilities

Up

$3,593,688

Up $110,211 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,992,433

Up $189,860 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$7,807,110
Liabilities$3,593,688
Net Assets$4,213,422
Open 2012 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

2012

Revenue-
Expenses$12,992,433
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
$13,295,258
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
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IRS990ScheduleD/Buildings/BookValue03029358
IRS990ScheduleD/Buildings/Depreciation05331352
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08360710
IRS990ScheduleD/Equipment/BookValue01297581
IRS990ScheduleD/Equipment/Depreciation09354723
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010652304
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue024980
IRS990ScheduleD/Land/OtherCostOrOtherBasis024980
IRS990ScheduleD/OtherLandBuildings/BookValue0561274
IRS990ScheduleD/OtherLandBuildings/Depreciation0271294
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0832568
IRS990ScheduleD/OtherLiabilities/Amount0800000
IRS990ScheduleD/OtherLiabilities/Amount14987
IRS990ScheduleD/OtherLiabilities/Amount2143624
IRS990ScheduleD/OtherLiabilities/Amount3206239
IRS990ScheduleD/OtherLiabilities/Amount491857
IRS990ScheduleD/OtherLiabilities/Amount5320033
IRS990ScheduleD/OtherLiabilities/Amount6103052
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PENSION COSTS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO BERTRAND CHAFFEE HOSPITAL FOUNDATION
IRS990ScheduleD/OtherLiabilities/Description2DUE TO IRS

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
$7,807,110
Liabilities
$3,593,688
Net assets
$4,213,422
Revenue
-
Expenses
$12,992,433
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