Civic Intelligence

Bertrand Chaffee Hospital

990 • Fiscal year 2018 • EIN 16-0743921

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

44th percentile

0.33x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.21x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$437,222

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,571,921

Down $512,872 (-3.9%) from 2017

Net Assets

Up

$8,382,595

Up $99,703 (+1.2%) from 2017

Liabilities

Down

$4,189,326

Down $612,575 (-13%) from 2017

Revenue

Up

$20,279,053

Up $8,321 (+0.0%) from 2017

Expenses

Up

$20,179,350

Up $599,303 (+3.1%) from 2017

Net Income

Down

$99,703

Down $590,982 (-86%) from 2017

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

2018

Assets$12,571,921
Liabilities$4,189,326
Net Assets$8,382,595

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

2018

Revenue$20,279,053
Expenses$20,179,350
Net Income$99,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$20,279,053
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$4,728,141$5,023,721▲ $295,580
Accounts Receivable$3,123,470$2,836,160▼ $287,310
Cash and Non-Interest-Bearing Accounts$3,235,320$2,605,333▼ $629,987
Investments in Publicly Traded Securities$168,536$849,350▲ $680,814
Pledges and Grants Receivable$561,668$0▼ $561,668
Inventories for Sale or Use$313,217$282,147▼ $31,070
Prepaid Expenses and Deferred Charges$135,795$177,919▲ $42,124
Other Notes and Loans Receivable, Net$118,646$97,291▼ $21,355
Total Assets$13,084,793$12,571,921▼ $512,872
Other Assets Total$700,000$700,000→ $0
Liabilities
Other Liabilities$1,814,121$1,764,882▼ $49,239
Accounts Payable and Accrued Expenses$2,021,378$1,657,507▼ $363,871
Unsecured Notes Loans Payable$966,402$766,937▼ $199,465
Total Liabilities$4,801,901$4,189,326▼ $612,575
Net Assets / Fund Balance
Unrestricted Net Assets$7,707,096$8,335,266▲ $628,170
Permanently Rstr Net Assets$536,266$47,329▼ $488,937
Temporarily Rstr Net Assets$39,530$0▼ $39,530
Total Net Assets Fund Balance$8,282,892$8,382,595▲ $99,703
Total Liabilities and Net Assets / Fund Balance$13,084,793$12,571,921▼ $512,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,884,215$12,323,225$15,207,440
Buildings$2,061,498$6,656,027$8,717,525
Leasehold Improvements$51,378$311,864$363,242
Land$24,980-$24,980
Other Land Buildings$1,650-$1,650
Other Assets Org$700,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gavin DavisonPrimary Care PhysicianFT$383,894$53,328$437,222
Dr William WnukPrimary Care /hospitalistFT$348,037$13,678$361,715
Edwin HeidelbergerPrimary Care PhysicianFT$215,331$43,088$258,419
Nils GunnersenCEOPT$236,299-$236,299
Kenneth OsbornPrimary Care PhysicianFT$117,577$41,356$158,933
Timothy SiepelPrimary Care PhysicianPT$126,245$7,130$133,375
Teresa DonohueCFOPT$80,537$41,640$122,177
Shawna GuginoDirector-$1,363-$1,363

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Stansberry & Knight PllcEr And Hospitalist Staffing3 SILENT MEADOW LANE, Lancaster, NY 14086$650,599
Dr Thomas SmithHospitalist Services5420 MURPHY RD, Orchard Park, NY 14127$200,239
Shared Imaging LLCImaging TechnologyLOCK BOX 88544, Milwaukee, WI 53288$163,586
Revenue and Support

Revenue Composition

Contributions and Grants
$82,727
Program Service Revenue
$18,245,446
Investment Income
$554,857
Other Revenue
$1,396,023
All Other Contributions
$82,727
Change in Net Assets
$99,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,860,855
Other Expenses$6,318,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,847,356$836,125-$10,683,481
Other Employee Benefits$1,505,008$176,566-$1,681,574
Office Expenses$1,592,516$50,447-$1,642,963
Payroll Taxes$721,026$84,590-$805,616
Depreciation Depletion$738,907$38,889-$777,796
Pension Plan Contributions$332,927$39,058-$371,985
Current Officers, Directors, Trustees, and Key Employees-$318,199-$318,199
Insurance-$249,270-$249,270
Occupancy$231,341--$231,341
All Other Expenses$133,654$74,497-$208,151
Other Expenses$24,023$64,925-$88,948
Fees for Services Accounting-$65,560-$65,560
Fees for Services Other-$65,470-$65,470
Advertising-$50,852-$50,852
Travel$17,481$3,168-$20,649
Fees for Services Legal-$16,000-$16,000
Interest$12,695$668-$13,363
Total Functional Expenses$17,580,939$2,598,411$0$20,179,350
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$492,241
Due to 3rd Parties$328,496
Self Insured Health Insurance Reserve$172,046
Nys Surcharge Liability$72,099
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nils Gunnersen
Formed
1946
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
332
Volunteers
16

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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1341640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1743088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1953328
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 TO OCTOBER
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm14NILS GUNNERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR WILLIAM WNUK
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH OSBORN
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/ReportableCompFromOrgAmt111363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14236299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15348037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17215331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19383894
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/GainOrLossGrp/OtherAmt0553596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0553596
IRS990/GrossReceiptsAmt020279053
IRS990/GrossRentsGrp/RealAmt05388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0249270
IRS990/InsuranceGrp/TotalAmt0249270
IRS990/InterestGrp/ManagementAndGeneralAmt0668
IRS990/InterestGrp/ProgramServicesAmt012695
IRS990/InterestGrp/TotalAmt013363
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0313217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0282147
IRS990/InvestmentIncomeGrp/ExclusionAmt01261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0849350
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019291116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04728141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05023721
IRS990/LandBldgEquipCostOrOtherBssAmt024314837
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0117946
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0117946
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/NetAssetsOrFundBalancesBOYAmt08282892
IRS990/NetAssetsOrFundBalancesEOYAmt08382595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0553596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0553596
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0231341
IRS990/OccupancyGrp/TotalAmt0231341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050447
IRS990/OfficeExpensesGrp/ProgramServicesAmt01592516
IRS990/OfficeExpensesGrp/TotalAmt01642963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700000
IRS990/OtherAssetsTotalGrp/EOYAmt0700000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01505008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01681574
IRS990/OtherExpensesGrp/Desc0PHYSICIAN FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264925
IRS990/OtherExpensesGrp/ProgramServicesAmt01207086
IRS990/OtherExpensesGrp/ProgramServicesAmt1811165
IRS990/OtherExpensesGrp/ProgramServicesAmt2405754
IRS990/OtherExpensesGrp/ProgramServicesAmt324023
IRS990/OtherExpensesGrp/TotalAmt01207086
IRS990/OtherExpensesGrp/TotalAmt11130826
IRS990/OtherExpensesGrp/TotalAmt2550220
IRS990/OtherExpensesGrp/TotalAmt388948
IRS990/OtherLiabilitiesGrp/BOYAmt01814121
IRS990/OtherLiabilitiesGrp/EOYAmt01764882
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VALUE BASED PURCHASING REVENUES
IRS990/OtherRevenueMiscGrp/Desc2MEANINGFUL USE FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0656512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1440204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2175973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0656512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1440204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2175973
IRS990/OtherRevenueTotalAmt01390635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0836125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09847356
IRS990/OtherSalariesAndWagesGrp/TotalAmt010683481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0118646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0721026
IRS990/PayrollTaxesGrp/TotalAmt0805616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0332927
IRS990/PensionPlanContributionsGrp/TotalAmt0371985
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0536266
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177919
IRS990/PrincipalOfficerNm0NILS GUNNERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017358653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1886793

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