Civic Intelligence

Bertrand Chaffee Hospital

990 • Fiscal year 2015 • EIN 16-0743921

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileBERTRANDCHAFFEE.COM

View Organization Page

224 East Main StreetSpringville, NY 14141

(716) 592-2871

Siviq Scores

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

Liabilities / Assets

37th percentile

0.29x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

7.3%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$245,902

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,339,588

Up $630,093 (+6.5%) from 2014

Net Assets

Up

$7,316,952

Up $1,415,270 (+24%) from 2014

Liabilities

Down

$3,022,636

Down $785,177 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$19,313,677

Up $2,890,581 (+18%) from 2014

Expenses

Up

$17,898,407

Up $2,461,036 (+16%) from 2014

Net Income

Up

$1,415,270

Up $429,545 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$10,339,588
Liabilities$3,022,636
Net Assets$7,316,952
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$19,313,677
Expenses$17,898,407
Net Income$1,415,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$19,313,677
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
Accounts Receivable$2,181,490$3,562,006▲ $1,380,516
Land, Buildings, and Equipment, Net$3,876,678$3,547,827▼ $328,851
Cash and Non-Interest-Bearing Accounts$3,195,802$2,412,533▼ $783,269
Other Notes and Loans Receivable, Net$39,468$299,277▲ $259,809
Inventories for Sale or Use$269,584$289,074▲ $19,490
Prepaid Expenses and Deferred Charges$88,713$126,237▲ $37,524
Investments in Publicly Traded Securities$47,155$96,003▲ $48,848
Total Assets$9,709,495$10,339,588▲ $630,093
Other Assets Total$10,605$6,631▼ $3,974
Liabilities
Accounts Payable and Accrued Expenses$1,871,960$1,526,026▼ $345,934
Other Liabilities$1,146,469$849,820▼ $296,649
Unsecured Notes Loans Payable$789,384$646,790▼ $142,594
Total Liabilities$3,807,813$3,022,636▼ $785,177
Net Assets / Fund Balance
Unrestricted Net Assets$5,325,886$6,741,156▲ $1,415,270
Permanently Rstr Net Assets$536,266$536,266→ $0
Temporarily Rstr Net Assets$39,530$39,530→ $0
Total Net Assets Fund Balance$5,901,682$7,316,952▲ $1,415,270
Total Liabilities and Net Assets / Fund Balance$9,709,495$10,339,588▲ $630,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,289,263$10,793,295$12,082,558
Buildings$2,216,972$6,181,605$8,398,577
Leasehold Improvements$16,612$283,062$299,674
Land$24,980-$24,980
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin HeidelbergerPrimary Care PhysicianFT$225,595$20,307$245,902
Nils GunnersenCEOPT$236,299-$236,299
Lisette a DeonPrimary Care PhysicianPT$185,260$14,831$200,091
William WnukDirector-$136,467$5,442$141,909
Timothy SiepelPrimary Care PhysicianPT$119,940$5,277$125,217
Michael BarnettDirector of PharmacyFT$111,349$4,952$116,301
Teresa DonohueCFOPT$81,292$12,484$93,776

Board Members and Trustees

NameTitle
Gary EppolitoBoard President
Robbin HansenBoard Vice President
Karen StanfordBoard Secretary
Michael BozaBoard Treasurer
Claudia MillerDirector
Donna SchienerDirector
Jacqueline DiasDirector
Johanna HealyDirector
Mark AlianelloDirector
Peter SwalesDirector
Robert RoggieDirector
Shawna GuginoDirector
Stan HandzlikDirector
Timothy HornerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Health SystemsManagement & Laboratory Svcs144 GENESEE ST, Buffalo, NY 14203$663,551
Telco ConstructionConstruction Services500 BUFFALO ROAD, East Aurora, NY 14052$651,522
Stansberry & Knight PllcEr Staffing52 BROOKEDGE ROAD, Depew, NY 14043$522,801
Dr Thomas SmithConsulting4446 RUSHFORD RD, Hamburg, NY 14075$276,628
Prognosis Innovative HealthcareEhr Servces808 TRAVIS ST STE 415, Houston, TX 77002$152,159
Revenue and Support

Revenue Composition

Contributions and Grants
$130,230
Program Service Revenue
$18,017,038
Investment Income
$1,937
Other Revenue
$1,164,472
All Other Contributions
$130,230
Change in Net Assets
$1,415,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,608,747
Other Expenses$6,289,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,150,153$799,633-$8,949,786
Office Expenses$1,222,404$142,879-$1,365,283
Other Employee Benefits$1,074,937$144,926-$1,219,863
Depreciation Depletion$726,178$80,686-$806,864
Payroll Taxes$594,451$80,145-$674,596
Current Officers, Directors, Trustees, and Key Employees$136,467$317,591-$454,058
Pension Plan Contributions$273,562$36,882-$310,444
Occupancy$200,471$22,275-$222,746
Other Expenses$171,141$20,156-$191,297
Insurance-$161,622-$161,622
All Other Expenses$62,661$72,109-$134,770
Fees for Services Accounting-$106,726-$106,726
Advertising$67,669$7,519-$75,188
Travel-$26,703-$26,703
Fees for Services Other-$20,285-$20,285
Fees for Services Legal-$1,750-$1,750
Total Functional Expenses$15,594,562$2,303,845$0$17,898,407
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$601,712
Due to 3rd Parties$140,931
Asset Retirement Obligations$103,327
Self Insured Health Insurance Reserve$3,850
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 reviews the organization form 990 prior to filing.”

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

Filer Name
Bertrand Chaffee Hospital
EIN
16-0743921
Phone
7165922871
Address
224 EAST MAIN STREET, SPRINGVILLE, NY 14141

Signing Officer

Name
Teresa Donohue
Title
CFO
Phone
7165922871
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nils Gunnersen
Formed
1946
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
303
Volunteers
19

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
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 hospital and home are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (the code), and accordingly, are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The hospital and home account for uncertain tax positions in accordance with us gaap, which requires the recognition and measurement of uncertain tax positions that the hospital and home have taken or expect to take on the hospital or home's tax returns. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 776 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/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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PROGNOSIS INNOVATIVE HEALTHCARE
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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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205277
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY EPPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN HANDZLIK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBBIN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER SWALES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ALIANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ROGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA SCHIENER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM WNUK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHANNA HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWNA GUGINO
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm16NILS GUNNERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm18LISETTE A DEON
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWIN HEIDELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY SIEPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1581292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16236299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18185260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19225595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRIMARY CARE PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019313677
IRS990/GrossRentsGrp/RealAmt041509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161622
IRS990/InsuranceGrp/TotalAmt0161622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0269584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0289074
IRS990/InvestmentIncomeGrp/ExclusionAmt01937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096003
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017257962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03876678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03547827
IRS990/LandBldgEquipCostOrOtherBssAmt020805789
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0119202
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0119202
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/NetAssetsOrFundBalancesBOYAmt05901682
IRS990/NetAssetsOrFundBalancesEOYAmt07316952
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022275
IRS990/OccupancyGrp/ProgramServicesAmt0200471
IRS990/OccupancyGrp/TotalAmt0222746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142879
IRS990/OfficeExpensesGrp/ProgramServicesAmt01222404
IRS990/OfficeExpensesGrp/TotalAmt01365283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010605
IRS990/OtherAssetsTotalGrp/EOYAmt06631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01074937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01219863
IRS990/OtherExpensesGrp/Desc0PHYSICIAN FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120156
IRS990/OtherExpensesGrp/ProgramServicesAmt01483765
IRS990/OtherExpensesGrp/ProgramServicesAmt1995660
IRS990/OtherExpensesGrp/ProgramServicesAmt2435043
IRS990/OtherExpensesGrp/ProgramServicesAmt3171141
IRS990/OtherExpensesGrp/TotalAmt01483765
IRS990/OtherExpensesGrp/TotalAmt1995660
IRS990/OtherExpensesGrp/TotalAmt2697001
IRS990/OtherExpensesGrp/TotalAmt3191297
IRS990/OtherLiabilitiesGrp/BOYAmt01146469
IRS990/OtherLiabilitiesGrp/EOYAmt0849820
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE FUNDS
IRS990/OtherRevenueMiscGrp/Desc1CIPA INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA/COFFEE SHOP SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1176426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2106839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1176426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2106839
IRS990/OtherRevenueTotalAmt01122963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08150153
IRS990/OtherSalariesAndWagesGrp/TotalAmt08949786
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0299277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594451
IRS990/PayrollTaxesGrp/TotalAmt0674596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273562
IRS990/PensionPlanContributionsGrp/TotalAmt0310444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0536266
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0536266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126237
IRS990/PrincipalOfficerNm0NILS GUNNERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017926755

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,339,588
Liabilities
$3,022,636
Net assets
$7,316,952
Revenue
$19,313,677
Expenses
$17,898,407
Net income
$1,415,270
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