Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-0743921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gavin Davison | Primary Care Physician | FT | $383,894 | $53,328 | $437,222 |
| Dr William Wnuk | Primary Care /hospitalist | FT | $348,037 | $13,678 | $361,715 |
| Edwin Heidelberger | Primary Care Physician | FT | $215,331 | $43,088 | $258,419 |
| Nils Gunnersen | CEO | PT | $236,299 | - | $236,299 |
| Kenneth Osborn | Primary Care Physician | FT | $117,577 | $41,356 | $158,933 |
| Timothy Siepel | Primary Care Physician | PT | $126,245 | $7,130 | $133,375 |
| Teresa Donohue | CFO | PT | $80,537 | $41,640 | $122,177 |
| Shawna Gugino | Director | - | $1,363 | - | $1,363 |
| Name | Title |
|---|---|
| Gary Eppolito | Board President |
| Robbin Hansen | Board Vice President |
| Karen Stanford | Board Secretary |
| Mark Alianello | Board Treasurer |
| Claudia Miller | Director |
| Donna Schiener | Director |
| Jacqueline Dias to October | Director |
| Johanna Healy | Director |
| Michael Boza | Director |
| Peter Swales | Director |
| Robert Roggie | Director |
| Stan Handzlik | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stansberry & Knight Pllc | Er And Hospitalist Staffing | 3 SILENT MEADOW LANE, Lancaster, NY 14086 | $650,599 |
| Dr Thomas Smith | Hospitalist Services | 5420 MURPHY RD, Orchard Park, NY 14127 | $200,239 |
| Shared Imaging LLC | Imaging Technology | LOCK BOX 88544, Milwaukee, WI 53288 | $163,586 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“The board reviews the organization form 990 prior to filing.”
“Conflict of interest questionaire forms are completed by directors and managers annually. They are reviewed by the compliance officer and addressed as needed.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The audit oversight process has not changed from the prior year.”
“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).”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2021378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1657507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3123470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2836160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50852 |
| IRS990/AllOtherContributionsAmt | 0 | 82727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA DONOHUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7165922871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3235320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2605333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 318199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318199 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 650599 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 200239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 163586 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 SILENT MEADOW LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5420 MURPHY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | LOCK BOX 88544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORCHARD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53288 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STANSBERRY & KNIGHT PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DR THOMAS SMITH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHARED IMAGING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ER AND HOSPITALIST STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSPITALIST SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IMAGING TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 554857 |
| IRS990/CYOtherExpensesAmt | 0 | 6318495 |
| IRS990/CYOtherRevenueAmt | 0 | 1396023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18245446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13860855 |
| IRS990/CYTotalExpensesAmt | 0 | 20179350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20279053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 738907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 777796 |
| IRS990/Desc | 0 | DELIVER HIGH QUALITY ACUTE HOSPITAL AND PRIMARY CARE SERVICES TO THOSE IN NEED AND TO SERVE AS AN EDUCATIONAL RESOURCE PROMOTING WELLNESS AND POSITIVE HEALTH WITHIN THE ENTIRE COMMUNITY ALONG WITH ALL OTHER MEDICAL SUPPLIERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 332 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17580939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 41356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 53328 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY EPPOLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN HANDZLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBBIN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER SWALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ALIANELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT ROGGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA SCHIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHANNA HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWNA GUGINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACQUELINE DIAS TO OCTOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NILS GUNNERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR WILLIAM WNUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNETH OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWIN HEIDELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY SIEPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAVIN DAVISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 80537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 236299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 348037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 215331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 383894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRIMARY CARE /HOSPITALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 553596 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 553596 |
| IRS990/GrossReceiptsAmt | 0 | 20279053 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 249270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 249270 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12695 |
| IRS990/InterestGrp/TotalAmt | 0 | 13363 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 313217 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 282147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 168536 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 849350 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19291116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4728141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5023721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24314837 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117946 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 117946 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8282892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8382595 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 553596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 553596 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5388 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1592516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1642963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 700000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1505008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1681574 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHYSICIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 319661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 144466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1207086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 811165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 405754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1207086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1130826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 550220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1814121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1764882 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VALUE BASED PURCHASING REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEANINGFUL USE FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656512 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 440204 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 175973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 656512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 440204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 175973 |
| IRS990/OtherRevenueTotalAmt | 0 | 1390635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 836125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9847356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10683481 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 118646 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 97291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 721026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 805616 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 332927 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 371985 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 536266 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 47329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 561668 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 177919 |
| IRS990/PrincipalOfficerNm | 0 | NILS GUNNERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17358653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 886793 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.