Civic Intelligence

Bertrand Chaffee Hospital

990 • Fiscal year 2013 • EIN 16-0743921

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileBERTRANDCHAFFEE.COM

View Organization Page

224 East Main Street14141

(716) 592-2871

Siviq Scores

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

Liabilities / Assets

46th percentile

0.41x

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

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.24x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

4.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$236,299

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Asset Growth

56th percentile

7.6%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,398,481

Up $591,371 (+7.6%) from 2012

Net Assets

Up

$4,915,957

Up $702,535 (+17%) from 2012

Liabilities

Down

$3,482,524

Down $111,164 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

$14,760,988

No earlier filing loaded for comparison.

Expenses

Up

$14,058,453

Up $1,066,020 (+8.2%) from 2012

Net Income

$702,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$8,398,481
Liabilities$3,482,524
Net Assets$4,915,957
Open 2013 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

2013

Revenue$14,760,988
Expenses$14,058,453
Net Income$702,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$14,760,988
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,913,193$4,567,841▼ $345,352
Cash and Non-Interest-Bearing Accounts$940,633$1,863,128▲ $922,495
Accounts Receivable$1,516,596$1,582,971▲ $66,375
Inventories for Sale or Use$197,987$203,592▲ $5,605
Prepaid Expenses and Deferred Charges$128,329$117,443▼ $10,886
Investments in Publicly Traded Securities$92,272$47,491▼ $44,781
Other Notes and Loans Receivable, Net$0$1,589▲ $1,589
Total Assets$7,807,110$8,398,481▲ $591,371
Other Assets Total$18,100$14,426▼ $3,674
Liabilities
Accounts Payable and Accrued Expenses$1,923,896$1,661,937▼ $261,959
Unsecured Notes Loans Payable$0$972,432▲ $972,432
Other Liabilities$1,669,792$848,155▼ $821,637
Total Liabilities$3,593,688$3,482,524▼ $111,164
Net Assets / Fund Balance
Unrestricted Net Assets$3,581,022$4,340,161▲ $759,139
Permanently Rstr Net Assets$592,870$536,266▼ $56,604
Temporarily Rstr Net Assets$39,530$39,530→ $0
Total Net Assets Fund Balance$4,213,422$4,915,957▲ $702,535
Total Liabilities and Net Assets / Fund Balance$7,807,110$8,398,481▲ $591,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,608,240$9,874,182$11,482,422
Buildings$2,910,715$5,505,571$8,416,286
Other Land Buildings$23,906$281,317$305,223
Land$24,980-$24,980
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nils GunnersenCEOPT$220,000$16,299$236,299
Lisette a DeonPrimary Care PhysicianFT$156,567$12,602$169,169
Michael BarnettDirector of PharmacyFT$108,462$5,271$113,733
Teresa DonohueDirector of FinancePT$78,581$3,694$82,275

Board Members and Trustees

NameTitle
Timothy HornerBoard President
Robbin HansenBoard Vice President
Gary EppolitoBoard Secretary
Michael BozaBoard Treasurer
Anne CooperDirector
Claudia MillerDirector
Johanna HealyDirector
Karen StanfordDirector
Mark AlianelloDirector
Peter SwalesDirector
Robert RoggieDirector
Stan HandzlikDirector
William WnukDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Keystone Hospitalist Services Of New YorHospitalist Services-$165,000
Laboratory Corporation Of America HoldinLaboratory Services-$110,229
Freed Maxick Cpas PCAccounting Services-$100,416
Revenue and Support

Revenue Composition

Contributions and Grants
$53,623
Program Service Revenue
$12,752,156
Investment Income
$640
Other Revenue
$1,954,569
All Other Contributions
$53,623
Change in Net Assets
$702,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,540,046
Other Expenses$4,518,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,682,181$924,883-$7,607,064
Office Expenses$1,029,534$121,449-$1,150,983
Other Employee Benefits$991,165$137,187-$1,128,352
Fees for Services Other$626,168$291,344-$917,512
Depreciation Depletion$649,020$72,113-$721,133
Payroll Taxes$503,470$69,686-$573,156
Pension Plan Contributions$203,331$28,143-$231,474
Occupancy$193,393$21,488-$214,881
Insurance-$151,505-$151,505
Other Expenses$72,141$30,150-$102,291
Fees for Services Accounting-$83,312-$83,312
Advertising$46,445$5,161-$51,606
Travel-$24,484-$24,484
All Other Expenses$18,466--$18,466
Fees for Services Legal-$773-$773
Total Functional Expenses$12,000,749$2,057,704$0$14,058,453
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$397,631
Due to 3rd Parties$354,993
Asset Retirement Obligations$95,531
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
No
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 11

“The board reviewed the organization form 990 prior to filing at the board meeting.”

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

“Conflict of interest questionaire forms are completed by directors and managers annually. They are reviewed by the compliance officer and addressed as needed.”

Form 990, Part VI, Section B, Line 15

“The organization formed an independent search committee that was involved in negotiating the contract of the current ceo. Other officer and key employee salaries are reviewed by the board of directors and compared to peers in surrounding area to determine an appropriate pay scale.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-0743921
Phone
7165922871

Signing Officer

Name
Nils Gunnersen
Title
Director of Finance
Phone
7165922871
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nils Gunnersen
Formed
1946
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
279
Volunteers
20

Preparer

Preparer
Thomas Dalton
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT

“The audit oversight process has not changed from the prior year.”

SCHEDULE R, PART V, LINE 2: TRANSACTIONS WITH RELATED ORGANIZATIONS

“The amounts reflected in line 2 may include sharing of employees (line 1o), equipment and other assets (line 1n) as well as specific expenses reimbursed (line 1q).”

FORM 990, PART IV, LINE 34: RELATED PARTIES

“The bertrand chaffee hospital foundation, inc. (the foundation) was organized to receive and administer funds and bequests to benefit the community. While the foundation may, at times, make donations to bertrand chaffee hospital ("bch") or jennie b. Richmond chaffee nursing home company ("jbr"), there is no obligation to do so. The foundation was not organized solely to benefit either of these entities. The relationship between the foundation, bch and jbr does not meet any "related party" or "control" definitions stated in the form 990 instructions.”

Financial Statement Notes

PART X, LINE 2:

“The 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 2010.”

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IRS990/ActivityOrMissionDesc0BERTRAND 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.
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IRS990/Desc0DELIVER 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14236299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIMARY CARE PHYSICIAN
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IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014760988
IRS990/GrossRentsGrp/RealAmt049939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151505
IRS990/InsuranceGrp/TotalAmt0151505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0197987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203592
IRS990/InvestmentIncomeGrp/ExclusionAmt0640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047491
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015661070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04913193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04567841
IRS990/LandBldgEquipCostOrOtherBssAmt020228911
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt069328
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt069328
IRS990/MissionDesc0BERTRAND 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04213422
IRS990/NetAssetsOrFundBalancesEOYAmt04915957
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021488
IRS990/OccupancyGrp/ProgramServicesAmt0193393
IRS990/OccupancyGrp/TotalAmt0214881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121449
IRS990/OfficeExpensesGrp/ProgramServicesAmt01029534
IRS990/OfficeExpensesGrp/TotalAmt01150983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018100
IRS990/OtherAssetsTotalGrp/EOYAmt014426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0991165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01128352
IRS990/OtherExpensesGrp/Desc0PHYSICIAN FEES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230150
IRS990/OtherExpensesGrp/ProgramServicesAmt0437299
IRS990/OtherExpensesGrp/ProgramServicesAmt1265041
IRS990/OtherExpensesGrp/ProgramServicesAmt2283095
IRS990/OtherExpensesGrp/ProgramServicesAmt372141
IRS990/OtherExpensesGrp/TotalAmt0437299
IRS990/OtherExpensesGrp/TotalAmt1336870
IRS990/OtherExpensesGrp/TotalAmt2307292
IRS990/OtherExpensesGrp/TotalAmt3102291
IRS990/OtherLiabilitiesGrp/BOYAmt01669792
IRS990/OtherLiabilitiesGrp/EOYAmt0848155
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE FUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MEALS ON WHEELS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01453340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1266428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2115534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01453340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1266428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2115534
IRS990/OtherRevenueTotalAmt01904630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06682181
IRS990/OtherSalariesAndWagesGrp/TotalAmt07607064
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503470
IRS990/PayrollTaxesGrp/TotalAmt0573156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203331
IRS990/PensionPlanContributionsGrp/TotalAmt0231474
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0592870
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0536266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117443
IRS990/PrincipalOfficerNm0NILS GUNNERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
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IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NYS BIO TERRORISM GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012699156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012699156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0784
IRS990/PYOtherExpensesAmt03949829
IRS990/PYOtherRevenueAmt0463586
IRS990/PYProgramServiceRevenueAmt012823822
IRS990/PYRevenuesLessExpensesAmt0302825
IRS990/PYSalariesCompEmpBnftPaidAmt09042604
IRS990/PYTotalExpensesAmt012992433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013295258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0702535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049939
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014656786
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02910715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05505571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08416286
IRS990ScheduleD/EquipmentGrp/BookValueAmt01608240

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,398,481
Liabilities
$3,482,524
Net assets
$4,915,957
Revenue
$14,760,988
Expenses
$14,058,453
Net income
$702,535
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