Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Eastern Niagara Hospital Inc
EIN 16-1137084 • 501(c)3 • Lockport, NY
Profile
Eastern niagara hospital's mission is to meet the health care needs of the community with quality, compassionate, state of the art and personalized medical care. Its motto of "committed to caring" reflects the ongoing focus of physicians, staff and volunteers to enhance the physical, emotional and social well-being of each patient whom they have the privilege to serve. The hospital continuously strives to improve access to services, while ensuring patient satisfaction through a supportive and progressive environment. In carrying out its mission, eastern niagara hospital serves as a responsible employer and maintains fiscal integrity in its goal to remain a reliable and strong health care system will into the future.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.23x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$11,942,825
Down $2,146,951 (-15%) from 2021
Liabilities
Up$26,646,865
Up $2,202,970 (+9.0%) from 2021
Net Assets
Down-$14,704,040
Down $4,349,921 (-42%) from 2021
Revenue
Down$32,276,968
Down $2,153,175 (-6.3%) from 2021
Expenses
Up$37,496,102
Up $1,522,563 (+4.2%) from 2021
Net Income
Down-$5,219,134
Down $3,675,738 (-238%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,942,825
- Liabilities
- $26,646,865
- Net assets
- -$14,704,040
- Revenue
- $32,276,968
- Expenses
- $37,496,102
- Net income
- -$5,219,134
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $32,276,968
Mission and Program Overview
Mission
Eastern niagara hospital's mission is to meet the health care needs of the community with quality, compassionate, state of the art and personalized medical care. Its motto of "committed to caring" reflects the ongoing focus of physicians, staff and volunteers to enhance the physical, emotional and social well-being of each patient whom they have the privilege to serve. The hospital continuously strives to improve access to services, while ensuring patient satisfaction through a supportive and progressive environment. In carrying out its mission, eastern niagara hospital serves as a responsible employer and maintains fiscal integrity in its goal to remain a reliable and strong health care system will into the future.
Eastern niagara hospital, in partnership with the community, will meet the health care needs of all individuals by providing quality care and ensuring patient satisfaction. In march 2023, the hospital announced plans to cease operations and formally closed in june 2023.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,034,207 | $5,875,921 | ▼ $1,158,286 |
| Accounts Receivable | $2,100,878 | $1,859,096 | ▼ $241,782 |
| Cash and Non-Interest-Bearing Accounts | $2,450,673 | $1,773,293 | ▼ $677,380 |
| Inventories for Sale or Use | $1,393,882 | $1,604,305 | ▲ $210,423 |
| Savings and Temporary Cash Investments | $798,892 | $659,158 | ▼ $139,734 |
| Prepaid Expenses and Deferred Charges | $299,645 | $157,502 | ▼ $142,143 |
| Pledges and Grants Receivable | $11,599 | $13,550 | ▲ $1,951 |
| Total Assets | $14,089,776 | $11,942,825 | ▼ $2,146,951 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,702,657 | $13,779,528 | ▲ $1,076,871 |
| Mortgage Notes Payable Secured by Investment Property | $6,315,852 | $8,315,852 | ▲ $2,000,000 |
| Other Liabilities | $5,425,386 | $4,238,410 | ▼ $1,186,976 |
| Deferred Revenue | - | $313,075 | - |
| Total Liabilities | $24,443,895 | $26,646,865 | ▲ $2,202,970 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $188,014 | $0 | ▼ $188,014 |
| Net Assets Without Donor Restrictions | $-10,542,133 | $-14,704,040 | ▼ $4,161,907 |
| Total Net Assets Fund Balance | $-10,354,119 | $-14,704,040 | ▼ $4,349,921 |
| Total Liabilities and Net Assets / Fund Balance | $14,089,776 | $11,942,825 | ▼ $2,146,951 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,472,204 | $32,686,471 | $35,158,675 |
| Buildings | $3,106,681 | $22,066,951 | $25,173,632 |
| Leasehold Improvements | $20,189 | $2,159,212 | $2,179,401 |
| Land | $276,847 | - | $276,847 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $125,000 | - | - | $125,000 | - |
| 2021 | $125,000 | - | - | - | $125,000 |
| 2020 | $125,000 | - | - | - | $125,000 |
| 2019 | $125,000 | - | - | - | $125,000 |
| 2018 | $125,000 | - | - | - | $125,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Mccaffrey | Director and CEO | FT | $303,814 | $25,115 | $328,929 |
| Joseph Giansante | Director of Human Resource | FT | $185,285 | $96,579 | $281,864 |
| Maralyn Militello | Director of Nursing | FT | $226,798 | $10,718 | $237,516 |
| Mark Kercher | Chief Financial Officer | FT | $215,700 | - | $215,700 |
| Joseph Romano | Reimbursement Manager | FT | $123,719 | $22,341 | $146,060 |
| D Michael Slate Md | President Medical Staff | - | $40,046 | - | $40,046 |
| Christopher Beney Md | Director | - | $28,150 | - | $28,150 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Briody-petock | Chairman |
| Steven Sinclair | Vice Chairman |
| Christopher Schwartz Md | Director |
| David E Godfrey | Director |
| James E Ferrington Dds | Director |
| Janice E Errick Md | Director |
| Margaret Thompson | Director |
| Martin R Horanburg | Director |
| Jennifer Stoll Phd | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dimensions Medicine PC | Hospitalists | 81 WILDWOOD LANE, Orchard Park, NY 14127 | $1,888,250 |
| University Emergency Medical Services | Er Physicians | PO BOX 3487, Buffalo, NY 14240 | $760,838 |
| Barclay Damon | Legal Services | PO BOX 1265, Albany, NY 12201 | $272,214 |
| - | Cfo Services | 5090 OLD GOODRICH ROAD, Clarence, NY 14031 | $215,700 |
| - | Express Care Physician | 9 KINGSTON CIRCLE, Lockport, NY 14094 | $140,437 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,660,159
- Program Service Revenue
- $24,752,845
- Investment Income
- $2,755
- Other Revenue
- $1,861,209
- All Other Contributions
- $5,071,246
- Change in Net Assets
- $-5,219,134
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $32,276,968
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $32,276,968
- Total Revenue per Form 990
- $32,276,968
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,870,995 |
| Other Expenses | $15,625,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,173,365 | $3,964,074 | - | $17,137,439 |
| Fees for Services Other | $3,977,693 | $152,587 | - | $4,130,280 |
| Other Employee Benefits | $2,073,809 | $485,042 | - | $2,558,851 |
| Payroll Taxes | $1,035,436 | $242,880 | - | $1,278,316 |
| Depreciation Depletion | $998,489 | $249,622 | - | $1,248,111 |
| Occupancy | $1,034,380 | $41,957 | - | $1,076,337 |
| Fees for Services Legal | $106,915 | $605,851 | - | $712,766 |
| Insurance | $533,871 | $133,468 | - | $667,339 |
| Current Officers, Directors, Trustees, and Key Employees | $462,397 | $82,232 | - | $544,629 |
| Pension Plan Contributions | $285,293 | $66,467 | - | $351,760 |
| Interest | $232,497 | $58,124 | - | $290,621 |
| Other Expenses | $77,061 | $42,149 | - | $119,210 |
| Travel | $8,587 | $5,042 | - | $13,629 |
| Advertising | $5,478 | $1,370 | - | $6,848 |
| Total Functional Expenses | $29,047,998 | $8,448,104 | $0 | $37,496,102 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $37,496,102 |
| Total Expenses per Audited Statements | $37,496,102 |
| Total Expenses per Form 990 | $37,496,102 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Postretirement Health Care Liability | $3,617,000 |
| Estimated Third-party Payor Settlements | $437,096 |
| Interest Rate Swap Liability | $184,314 |
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 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Inter-community health systems, inc., d/b/a eastern niagara health system is the sole member of the hospital.”
Form 990, Part VI, Section A, Line 7A
“Inter-community health systems, inc., d/b/a eastern niagara health system, is the sole member of eastern niagara hospital. There are certain actions that require the sole member's approval such as election of directors and changes to corporate documents.”
Form 990, Part VI, Section A, Line 7B
“Inter-community health systems, inc., d/b/a eastern niagara health system, is the sole member of eastern niagara hospital. There are certain actions that require the sole member's approval such as election of directors and changes to corporate documents.”
Form 990, Part VI, Section B, Line 11B
“Two corporate officers (ceo and cfo) review the document prior to submission.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest - the hospital has a policy and board members make disclosures. If there is a potential conflict, it is disclosed and the board member does not vote.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board reviews comparable salary data for key management positions including the ceo, director of finance, and coo.”
Form 990, Part VI, Section C, Line 19
“The financial statements are available upon request.”
PART VII, SECTION A, LINE 1A, COLUMN B:
“The director hours listed are an estimate but can often increase or decrease due to number of committee meetings, special meetings, and preparation for those meetings in a given month. The employed positions listed that receive compensation show minimum hours that are frequently exceeded due to organization needs at any time. Individuals are paid for medical or other services but are not paid in their capacity as director.”
Filing and Contact Details
Filer
- Filer Name
- Eastern Niagara Hospital Inc
- EIN
- 16-1137084
- Phone
- 7165145800
- Address
- 521 EAST AVE, LOCKPORT, NY 14094-3299
Signing Officer
- Name
- Mark Kercher
- Title
- Chief Financial Officer
- Phone
- 7165145800
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Kercher
- Formed
- 1979
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 9
- Employees
- 428
- Volunteers
- 20
Preparer
- Firm
- Lumsden & Mccormick Llp
- Address
- 369 FRANKLIN STREET, BUFFALO, NY 14202
- Preparer
- Michael J Grimaldi CPA
- Phone
- 7168563300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Physician fees: program service expenses 1,631,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,631,259. Professional fees: program service expenses 26,927. Management and general expenses 152,587. Fundraising expenses 0. Total expenses 179,514. Medical and professional fees: program service expenses 2,159,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,159,476. Other fees: program service expenses 160,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,031.”
FORM 990, PART XI, LINE 9:
“Postretirement health care liability adjustment 869,213.”
FORM 990, PART XII, LINE 2C:
“There have not been any changes to the audit oversight process in the current year.”
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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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13779528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2100878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1859096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EASTERN NIAGARA HOSPITAL, IN PARTNERSHIP WITH THE COMMUNITY, WILL MEET THE HEALTH CARE NEEDS OF ALL INDIVIDUALS BY PROVIDING QUALITY CARE AND ENSURING PATIENT SATISFACTION. IN MARCH 2023, THE HOSPITAL ANNOUNCED PLANS TO CEASE OPERATIONS AND FORMALLY CLOSED IN JUNE 2023. |
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| IRS990/Desc | 0 | EASTERN NIAGARA HOSPITAL IS DEDICATED TO OFFERING QUALITY HEALTH CARE SERVICES TO THE COMMUNITIES OF EASTERN NIAGARA COUNTY. EASTERN NIAGARA HOSPITAL PROVIDES CHARITABLE INPATIENT AND OUTPATIENT CARE, INCLUDING 24 HOUR EMERGENCY SERVICE TO ANY INDIVIDUAL REGARDLESS OF THEIR ABILITY TO PAY. IN ADDITION, THE HOSPITAL OPERATES A COMMUNITY MEDICAL CLINIC AND OFFERS NUMEROUS HEALTH CARE AWARENESS PROGRAMS, SMOKING CESSATION, PREGNANCY, HEALTHY HEART AND NUTRITIONAL COUNSELING. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/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 | 25115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 96579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22341 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN BRIODY-PETOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER STOLL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER BENEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE E ERRICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES E FERRINGTON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID E GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN R HORANBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER SCHWARTZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D MICHAEL SLATE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK KERCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARALYN MILITELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH GIANSANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH ROMANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28150 |
| 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 | 40046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 303814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 215700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 226798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 185285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123719 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT MEDICAL STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REIMBURSEMENT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 588913 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32276968 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 533871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 667339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 232497 |
| IRS990/InterestGrp/TotalAmt | 0 | 290621 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1393882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1604305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2755 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56912634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7034207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5875921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62788555 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EASTERN NIAGARA HOSPITAL'S MISSION IS TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITY WITH QUALITY, COMPASSIONATE, STATE OF THE ART AND PERSONALIZED MEDICAL CARE. ITS MOTTO OF "COMMITTED TO CARING" REFLECTS THE ONGOING FOCUS OF PHYSICIANS, STAFF AND VOLUNTEERS TO ENHANCE THE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF EACH PATIENT WHOM THEY HAVE THE PRIVILEGE TO SERVE. THE HOSPITAL CONTINUOUSLY STRIVES TO IMPROVE ACCESS TO SERVICES, WHILE ENSURING PATIENT SATISFACTION THROUGH A SUPPORTIVE AND PROGRESSIVE ENVIRONMENT. IN CARRYING OUT ITS MISSION, EASTERN NIAGARA HOSPITAL SERVES AS A RESPONSIBLE EMPLOYER AND MAINTAINS FISCAL INTEGRITY IN ITS GOAL TO REMAIN A RELIABLE AND STRONG HEALTH CARE SYSTEM WILL INTO THE FUTURE.IN MARCH 2023, THE HOSPITAL ANNOUNCED PLANS TO CEASE OPERATIONS AND FORMALLY CLOSED IN JUNE 2023. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6315852 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8315852 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10354119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14704040 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10542133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -14704040 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1034380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1076337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 869213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 485042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2073809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2558851 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1234873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1082366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1841558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2807782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 393387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3076431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2807782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1475753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5425386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4238410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 622110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NYS VAP/VAPAP FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DIETARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1666666 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97044 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1666666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 97044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 84699 |
| IRS990/OtherRevenueTotalAmt | 0 | 1848409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3964074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13173365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17137439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 242880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1035436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1278316 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 66467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 285293 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 351760 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11599 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 299645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157502 |
| IRS990/PrincipalOfficerNm | 0 | MARK KERCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24752845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24752845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9880582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47092 |
| IRS990/PYOtherExpensesAmt | 0 | 14954568 |
| IRS990/PYOtherRevenueAmt | 0 | 469374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24033095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1543396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21018971 |
| IRS990/PYTotalExpensesAmt | 0 | 35973539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34430143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5219134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26601254 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 798892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 659158 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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