Civic Intelligence

Bertrand Chaffee Hospital

990 • Fiscal year 2016 • EIN 16-0743921

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

42nd percentile

0.34x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

1.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$347,956

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,456,192

Up $1,116,604 (+11%) from 2015

Net Assets

Up

$7,592,207

Up $275,255 (+3.8%) from 2015

Liabilities

Up

$3,863,985

Up $841,349 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$19,321,015

Up $7,338 (+0.0%) from 2015

Expenses

Up

$19,045,760

Up $1,147,353 (+6.4%) from 2015

Net Income

Down

$275,255

Down $1,140,015 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$11,456,192
Liabilities$3,863,985
Net Assets$7,592,207
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$19,321,015
Expenses$19,045,760
Net Income$275,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$19,321,015
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
Cash and Non-Interest-Bearing Accounts$2,412,533$3,808,844▲ $1,396,311
Land, Buildings, and Equipment, Net$3,547,827$3,549,120▲ $1,293
Accounts Receivable$3,562,006$3,541,011▼ $20,995
Inventories for Sale or Use$289,074$259,872▼ $29,202
Investments in Publicly Traded Securities$96,003$138,032▲ $42,029
Prepaid Expenses and Deferred Charges$126,237$104,816▼ $21,421
Other Notes and Loans Receivable, Net$299,277$51,999▼ $247,278
Total Assets$10,339,588$11,456,192▲ $1,116,604
Other Assets Total$6,631$2,498▼ $4,133
Liabilities
Accounts Payable and Accrued Expenses$1,526,026$1,804,191▲ $278,165
Other Liabilities$849,820$1,131,902▲ $282,082
Unsecured Notes Loans Payable$646,790$927,892▲ $281,102
Total Liabilities$3,022,636$3,863,985▲ $841,349
Net Assets / Fund Balance
Unrestricted Net Assets$6,741,156$7,016,411▲ $275,255
Permanently Rstr Net Assets$536,266$536,266→ $0
Temporarily Rstr Net Assets$39,530$39,530→ $0
Total Net Assets Fund Balance$7,316,952$7,592,207▲ $275,255
Total Liabilities and Net Assets / Fund Balance$10,339,588$11,456,192▲ $1,116,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,502,650$11,198,136$12,700,786
Buildings$2,013,392$6,400,969$8,414,361
Leasehold Improvements$8,098$291,576$299,674
Land$24,980-$24,980
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William WnukPrimary Care /hospitalistFT$338,934$9,022$347,956
Nils GunnersenCEOPT$252,889-$252,889
Edwin HeidelbergerPrimary Care PhysicianFT$217,203$20,256$237,459
Lisette a DeonPrimary Care PhysicianPT$125,937$9,260$135,197
Timothy SiepelPrimary Care PhysicianPT$124,060$5,458$129,518
Melissa FantonPrimary Care PhysicianFT$115,789$5,095$120,884
Teresa DonohueCFOPT$80,338$24,921$105,259

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Stansberry & Knight PllcEr Staffing52 BROOKEDGE ROAD, Depew, NY 14043$552,992
Catholic Health SystemsManagement & Laboratory Svcs144 GENESEE ST, Buffalo, NY 14203$467,509
Dr Thomas SmithHospitalist Services4446 RUSHFORD RD, Hamburg, NY 14075$198,879
Freed Maxick Cpas PCAuditing Services424 MAIN STREET SUITE 800, Buffalo, NY 14202$127,686
William Wnuk MdHospitalist Services224 EAST MAIN STREET, Springville, NY 14141$108,836
Revenue and Support

Revenue Composition

Contributions and Grants
$72,383
Program Service Revenue
$18,279,242
Investment Income
$2,268
Other Revenue
$967,122
All Other Contributions
$72,383
Change in Net Assets
$275,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,881,779
Other Expenses$6,163,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,132,665$844,443-$9,977,108
Other Employee Benefits$1,310,763$169,025-$1,479,788
Office Expenses$1,248,695$145,800-$1,394,495
Payroll Taxes$670,120$86,413-$756,533
Depreciation Depletion$585,711$65,079-$650,790
Pension Plan Contributions$296,844$38,279-$335,123
Current Officers, Directors, Trustees, and Key Employees-$333,227-$333,227
Occupancy$192,466$21,385-$213,851
Insurance-$207,415-$207,415
All Other Expenses$71,053$65,727-$136,780
Other Expenses$102,813$24,974-$127,787
Advertising$100,471$11,163-$111,634
Fees for Services Accounting-$81,126-$81,126
Fees for Services Other-$49,770-$49,770
Travel-$44,776-$44,776
Fees for Services Legal-$24,448-$24,448
Total Functional Expenses$16,532,045$2,513,715$0$19,045,760
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$643,304
Due to 3rd Parties$328,496
Asset Retirement Obligations$103,327
Self Insured Health Insurance Reserve$56,775
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 11B

“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
2017-11-10
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
319
Volunteers
31

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 774 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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195095
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY EPPOLITO
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN HANDZLIK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBBIN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER SWALES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ALIANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ROGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA SCHIENER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHANNA HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWNA GUGINO
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELINE DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm14NILS GUNNERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR WILLIAM WNUK
IRS990/Form990PartVIISectionAGrp/PersonNm16LISETTE A DEON
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWIN HEIDELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY SIEPEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA FANTON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14252889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15338934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17217203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115789
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/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRIMARY CARE /HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRIMARY CARE PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019321015
IRS990/GrossRentsGrp/RealAmt013419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207415
IRS990/InsuranceGrp/TotalAmt0207415
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0289074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0259872
IRS990/InvestmentIncomeGrp/ExclusionAmt02268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138032
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017890681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03547827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03549120
IRS990/LandBldgEquipCostOrOtherBssAmt021439801
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt092106
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt092106
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/NetAssetsOrFundBalancesBOYAmt07316952
IRS990/NetAssetsOrFundBalancesEOYAmt07592207
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021385
IRS990/OccupancyGrp/ProgramServicesAmt0192466
IRS990/OccupancyGrp/TotalAmt0213851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145800
IRS990/OfficeExpensesGrp/ProgramServicesAmt01248695
IRS990/OfficeExpensesGrp/TotalAmt01394495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06631
IRS990/OtherAssetsTotalGrp/EOYAmt02498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01310763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01479788
IRS990/OtherExpensesGrp/Desc0PHYSICIAN FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124974
IRS990/OtherExpensesGrp/ProgramServicesAmt01327474
IRS990/OtherExpensesGrp/ProgramServicesAmt11015120
IRS990/OtherExpensesGrp/ProgramServicesAmt2477850
IRS990/OtherExpensesGrp/ProgramServicesAmt3102813
IRS990/OtherExpensesGrp/TotalAmt01327474
IRS990/OtherExpensesGrp/TotalAmt11015120
IRS990/OtherExpensesGrp/TotalAmt2778515
IRS990/OtherExpensesGrp/TotalAmt3127787
IRS990/OtherLiabilitiesGrp/BOYAmt0849820
IRS990/OtherLiabilitiesGrp/EOYAmt01131902
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/RelatedOrExemptFuncIncomeAmt0559966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1180943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2120688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0559966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2120688
IRS990/OtherRevenueTotalAmt0953703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0844443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09132665
IRS990/OtherSalariesAndWagesGrp/TotalAmt09977108
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0299277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670120
IRS990/PayrollTaxesGrp/TotalAmt0756533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296844
IRS990/PensionPlanContributionsGrp/TotalAmt0335123
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0536266
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0536266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104816
IRS990/PrincipalOfficerNm0NILS GUNNERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018233647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018233647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,456,192
Liabilities
$3,863,985
Net assets
$7,592,207
Revenue
$19,321,015
Expenses
$19,045,760
Net income
$275,255
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