Civic Intelligence

Bertrand Chaffee Hospital

990 • Fiscal year 2017 • EIN 16-0743921

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

46th percentile

0.37x

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.24x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

3.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$412,752

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,084,793

Up $1,628,601 (+14%) from 2016

Net Assets

Up

$8,282,892

Up $690,685 (+9.1%) from 2016

Liabilities

Up

$4,801,901

Up $937,916 (+24%) from 2016

Revenue

Up

$20,270,732

Up $949,717 (+4.9%) from 2016

Expenses

Up

$19,580,047

Up $534,287 (+2.8%) from 2016

Net Income

Up

$690,685

Up $415,430 (+151%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,084,793
Liabilities$4,801,901
Net Assets$8,282,892

Operations Trend

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

2017

Revenue$20,270,732
Expenses$19,580,047
Net Income$690,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$20,270,732
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.

Bertrand chaffee hospital is a community-governed organization recognized as the region's leading provider and advocate of healthcare services. Our patient-focused approach ensures high quality, extraordinary value and excellent patient experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,549,120$4,728,141▲ $1,179,021
Cash and Non-Interest-Bearing Accounts$3,808,844$3,235,320▼ $573,524
Accounts Receivable$3,541,011$3,123,470▼ $417,541
Pledges and Grants Receivable$0$561,668▲ $561,668
Inventories for Sale or Use$259,872$313,217▲ $53,345
Investments in Publicly Traded Securities$138,032$168,536▲ $30,504
Prepaid Expenses and Deferred Charges$104,816$135,795▲ $30,979
Other Notes and Loans Receivable, Net$51,999$118,646▲ $66,647
Total Assets$11,456,192$13,084,793▲ $1,628,601
Other Assets Total$2,498$700,000▲ $697,502
Liabilities
Accounts Payable and Accrued Expenses$1,804,191$2,021,378▲ $217,187
Other Liabilities$1,131,902$1,814,121▲ $682,219
Unsecured Notes Loans Payable$927,892$966,402▲ $38,510
Total Liabilities$3,863,985$4,801,901▲ $937,916
Net Assets / Fund Balance
Unrestricted Net Assets$7,016,411$7,707,096▲ $690,685
Permanently Rstr Net Assets$536,266$536,266→ $0
Temporarily Rstr Net Assets$39,530$39,530→ $0
Total Net Assets Fund Balance$7,592,207$8,282,892▲ $690,685
Total Liabilities and Net Assets / Fund Balance$11,456,192$13,084,793▲ $1,628,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,792,192$11,683,923$13,476,115
Buildings$2,169,214$6,527,067$8,696,281
Other Land Buildings$741,755-$741,755
Leasehold Improvements$0$299,674$299,674
Land$24,980-$24,980
Other Assets Org$700,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gavin DavisonPrimary Care PhysicianFT$371,083$41,669$412,752
Dr William WnukPrimary Care /hospitalistFT$375,018$20,312$395,330
Edwin HeidelbergerPrimary Care PhysicianFT$216,240$32,645$248,885
Nils GunnersenCEOPT$236,299-$236,299
Jacqueline ShanahanPrimary Care PhysicianPT$176,156$38,872$215,028
Timothy SiepelPrimary Care PhysicianPT$136,356$24,000$160,356
Teresa DonohueCFOPT$82,015$24,555$106,570
Shawna GuginoDirector-$1,535-$1,535

Board Members and Trustees

NameTitle
Gary EppolitoBoard President
Robbin HansenBoard Vice President
Karen StanfordBoard Secretary
Mark AlianelloBoard Treasurer
Claudia MillerDirector
Donna SchienerDirector
Jacqueline DiasDirector
Johanna HealyDirector
Michael BozaDirector
Peter SwalesDirector
Robert RoggieDirector
Stan HandzlikDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Stansberry & Knight PllcEr Staffing3 SILENT MEADOW LANE, Lancaster, NY 14086$507,748
Dr Thomas SmithHospitalist Services5420 MURPHY RD, Orchard Park, NY 14127$236,872
Shared Imaging LLCImaging TechnologyLOCK BOX 88544, Milwaukee, WI 53288$159,800
Freed Maxick Cpas PCAuditing Services424 MAIN STREET SUITE 800, Buffalo, NY 14202$128,549
Physicians Practice ManagementMedical Billing960 CENTER ROAD, West Seneca, NY 14224$122,610
Revenue and Support

Revenue Composition

Contributions and Grants
$87,655
Program Service Revenue
$19,255,935
Investment Income
$2,386
Other Revenue
$924,756
All Other Contributions
$87,655
Change in Net Assets
$690,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,470,942
Other Expenses$6,109,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,494,351$1,003,355-$10,497,706
Office Expenses$1,559,560$37,172-$1,596,732
Other Employee Benefits$1,345,930$187,579-$1,533,509
Payroll Taxes$663,239$92,434-$755,673
Depreciation Depletion$572,704$63,634-$636,338
Pension Plan Contributions$319,655$44,550-$364,205
Current Officers, Directors, Trustees, and Key Employees-$319,849-$319,849
All Other Expenses$126,162$115,286-$241,448
Insurance-$217,485-$217,485
Occupancy$181,098$20,122-$201,220
Fees for Services Accounting-$90,574-$90,574
Other Expenses$87,222$0-$87,222
Advertising$69,805$7,756-$77,561
Fees for Services Other-$37,793-$37,793
Travel-$37,490-$37,490
Fees for Services Legal-$13,732-$13,732
Total Functional Expenses$17,028,960$2,551,087$0$19,580,047
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
Insurance Liabilities$700,000
Due to Related Parties$666,757
Due to 3rd Parties$328,496
Self Insured Health Insurance Reserve$72,834
Nys Surcharge Liability$46,034
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
2018-11-14
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
313
Volunteers
17

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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1638872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1941669
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/PersonNm16JACQUELINE SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWIN HEIDELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY SIEPEL
IRS990/Form990PartVIISectionAGrp/PersonNm19GAVIN DAVISON
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/ReportableCompFromOrgAmt111535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14236299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15377330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16176156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17225216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19371083
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
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/GrossReceiptsAmt020270732
IRS990/GrossRentsGrp/RealAmt012140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0217485
IRS990/InsuranceGrp/TotalAmt0217485
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0259872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0313217
IRS990/InvestmentIncomeGrp/ExclusionAmt02386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168536
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018510664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03549120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04728141
IRS990/LandBldgEquipCostOrOtherBssAmt023238805
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0146534
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0146534
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/NetAssetsOrFundBalancesBOYAmt07592207
IRS990/NetAssetsOrFundBalancesEOYAmt08282892
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020122
IRS990/OccupancyGrp/ProgramServicesAmt0181098
IRS990/OccupancyGrp/TotalAmt0201220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037172
IRS990/OfficeExpensesGrp/ProgramServicesAmt01559560
IRS990/OfficeExpensesGrp/TotalAmt01596732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02498
IRS990/OtherAssetsTotalGrp/EOYAmt0700000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01345930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01533509
IRS990/OtherExpensesGrp/Desc0PHYSICIAN FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01202295
IRS990/OtherExpensesGrp/ProgramServicesAmt1993182
IRS990/OtherExpensesGrp/ProgramServicesAmt2413757
IRS990/OtherExpensesGrp/ProgramServicesAmt387222
IRS990/OtherExpensesGrp/TotalAmt01202295
IRS990/OtherExpensesGrp/TotalAmt1993182
IRS990/OtherExpensesGrp/TotalAmt2676033
IRS990/OtherExpensesGrp/TotalAmt387222
IRS990/OtherLiabilitiesGrp/BOYAmt01131902
IRS990/OtherLiabilitiesGrp/EOYAmt01814121
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0VALUE BASED PURCHASING REVENUES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ASSET RETIREMENT OBLIGATION ADJUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0363270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1299485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2103327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0363270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1299485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2103327
IRS990/OtherRevenueTotalAmt0912616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01003355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09494351
IRS990/OtherSalariesAndWagesGrp/TotalAmt010497706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0118646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663239
IRS990/PayrollTaxesGrp/TotalAmt0755673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319655
IRS990/PensionPlanContributionsGrp/TotalAmt0364205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0536266
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0536266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135795
IRS990/PrincipalOfficerNm0NILS GUNNERSEN

Document Assets

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Filings

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