Civic Intelligence

O'Connor Hospital

990 • Fiscal year 2019 • EIN 16-1540394

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

460 Andes RoadDelhi, NY 13753

(607) 746-0326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$670,698

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,607,734

Up $376,985 (+1.3%) from 2018

Net Assets

Up

$26,989,524

Up $414,228 (+1.6%) from 2018

Liabilities

Down

$2,618,210

Down $37,243 (-1.4%) from 2018

Revenue

Up

$23,165,173

Up $962,737 (+4.3%) from 2018

Expenses

Up

$23,064,763

Up $1,576,875 (+7.3%) from 2018

Net Income

Down

$100,410

Down $614,138 (-86%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $19,431,979Liabilities 2010: $3,263,104Net Assets 2010: $16,168,8752010Assets 2011: $20,017,361Liabilities 2011: $3,063,505Net Assets 2011: $16,953,8562011Assets 2012: $22,510,990Liabilities 2012: $3,510,231Net Assets 2012: $19,000,7592012Assets 2013: $23,749,519Liabilities 2013: $3,931,696Net Assets 2013: $19,817,8232013Assets 2014: $24,486,062Liabilities 2014: $3,633,037Net Assets 2014: $20,853,0252014Assets 2015: $26,049,532Liabilities 2015: $3,269,160Net Assets 2015: $22,780,3722015Assets 2016: $28,220,421Liabilities 2016: $3,016,785Net Assets 2016: $25,203,6362016Assets 2017: $29,819,865Liabilities 2017: $3,825,853Net Assets 2017: $25,994,0122017Assets 2018: $29,230,749Liabilities 2018: $2,655,453Net Assets 2018: $26,575,2962018Assets 2019: $29,607,734Liabilities 2019: $2,618,210Net Assets 2019: $26,989,5242019Assets 2020: $40,495,677Liabilities 2020: $10,361,356Net Assets 2020: $30,134,3212020Assets 2021: $43,191,746Liabilities 2021: $7,997,137Net Assets 2021: $35,194,6092021Assets 2022: $39,449,351Liabilities 2022: $3,441,241Net Assets 2022: $36,008,1102022Assets 2023: $41,031,766Liabilities 2023: $3,129,802Net Assets 2023: $37,901,9642023Assets 2024: $113,870,514Liabilities 2024: $70,410,550Net Assets 2024: $43,459,9642024

Highlighted filing

2019

Assets$29,607,734
Liabilities$2,618,210
Net Assets$26,989,524

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $18,606,8732010Expenses 2011: $19,609,8582011Expenses 2012: $19,714,7742012Revenue 2013: $21,934,035Expenses 2013: $21,042,442Net Income 2013: $891,5932013Revenue 2014: $22,705,554Expenses 2014: $21,551,441Net Income 2014: $1,154,1132014Revenue 2015: $23,971,172Expenses 2015: $21,766,455Net Income 2015: $2,204,7172015Revenue 2016: $24,540,379Expenses 2016: $21,951,127Net Income 2016: $2,589,2522016Revenue 2017: $22,455,458Expenses 2017: $21,615,728Net Income 2017: $839,7302017Revenue 2018: $22,202,436Expenses 2018: $21,487,888Net Income 2018: $714,5482018Revenue 2019: $23,165,173Expenses 2019: $23,064,763Net Income 2019: $100,4102019Revenue 2020: $25,326,888Expenses 2020: $22,241,249Net Income 2020: $3,085,6392020Revenue 2021: $26,016,966Expenses 2021: $21,412,724Net Income 2021: $4,604,2422021Revenue 2022: $23,502,173Expenses 2022: $23,004,954Net Income 2022: $497,2192022Revenue 2023: $22,201,131Expenses 2023: $20,932,215Net Income 2023: $1,268,9162023Revenue 2024: $28,368,760Expenses 2024: $23,175,524Net Income 2024: $5,193,2362024

Highlighted filing

2019

Revenue$23,165,173
Expenses$23,064,763
Net Income$100,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$23,206,826
Mission and Program Overview

Mission

O'connor hospital is a 23 bed critical access hospital which serves the community in need of medical services without regard to their ability to pay for such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,303,322$12,871,824▲ $568,502
Land, Buildings, and Equipment, Net$10,000,655$9,322,895▼ $677,760
Savings and Temporary Cash Investments$3,180,319$3,115,713▼ $64,606
Accounts Receivable$2,509,659$2,762,407▲ $252,748
Pledges and Grants Receivable$422,993$775,237▲ $352,244
Inventories for Sale or Use$620,464$571,167▼ $49,297
Prepaid Expenses and Deferred Charges$93,079$86,597▼ $6,482
Investments Program Related$81,080$83,871▲ $2,791
Cash and Non-Interest-Bearing Accounts$19,178$18,023▼ $1,155
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$29,230,749$29,607,734▲ $376,985
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,163,031$1,207,384▲ $44,353
Mortgage Notes Payable Secured by Investment Property$1,151,959$903,030▼ $248,929
Unsecured Notes Loans Payable$340,463$507,796▲ $167,333
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,655,453$2,618,210▼ $37,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,159,774$26,619,904▲ $460,130
Net Assets With Donor Restrictions$415,522$369,620▼ $45,902
Total Net Assets Fund Balance$26,575,296$26,989,524▲ $414,228
Total Liabilities and Net Assets / Fund Balance$29,230,749$29,607,734▲ $376,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,687,424$8,250,826$14,938,250
Equipment$1,416,039$8,752,956$10,168,995
Land$989,771-$989,771
Other Land Buildings$229,661-$229,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin E KingsburyPharmacistFT$158,172$13,595$171,767
Michael ViaforeRadiologyFT$131,103$6,443$137,546
Andrea BarcombPharmacistFT$128,068$5,876$133,944
Debra J NealeChief Nursing OfficerFT$124,145$9,606$133,751
Connie FinkleNurse ManagerFT$117,710$7,111$124,821
Sue E AndrewsTreasurerPT-$89,801$89,801

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
MedefisAgencyPO Box 5068, New York, NY 10087$309,289
Alliance Healcare ServicePET / CT Services1900 S State College Blvd Suite 60, Anaheim, CA 92806$243,000
Mayo Medical LaboratoriesLab Services200 First Street SW, Rochester, MN 55903$149,645
Revenue and Support

Revenue Composition

Contributions and Grants
$640,162
Program Service Revenue
$21,862,423
Investment Income
$330,430
Other Revenue
$332,158
All Other Contributions
$141,631
Change in Net Assets
$100,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,165,173
Revenue Not Reported on Form 990
$-465,553
Total Revenue per Audited Statements
$22,699,620
Total Revenue per Form 990
$23,165,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,744,468
Salaries, Compensation, and Employee Benefits$10,320,295
Total Fundraising Expense$93,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,848,650$2,061,372$35,118$7,945,140
Fees for Services Management$1,095,464$1,798,488$35,000$2,928,952
All Other Expenses$1,682,204$571,196$6,609$2,260,009
Other Employee Benefits$1,105,747$391,770$5,822$1,503,339
Depreciation Depletion$926,243$326,453$29$1,252,725
Fees for Services Other$680,414$239,811-$920,225
Payroll Taxes$405,420$142,890$2,351$550,661
Occupancy$248,100$87,443-$335,543
Pension Plan Contributions$234,011$82,477$4,667$321,155
Advertising$184,154$64,904$2,583$251,641
Other Expenses$96,603--$96,603
Insurance$55,241$19,469-$74,710
Office Expenses$49,127$17,315$1,349$67,791
Travel$48,179$16,981$60$65,220
Interest$24,789$8,737-$33,526
Fees for Services Lobbying-$6,725-$6,725
Total Functional Expenses$17,135,144$5,836,031$93,588$23,064,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,064,763
Expenses per Audited Statements$22,285,392
Total Expenses per Audited Statements$22,285,392
Expenses Not Reported on Financial Statements$779,371
Other Expense Adjustments$779,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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, Line 6, 7A, and 7B

Bassett Healthcare Network is the parent and sole member to each of the following related parties. Friends of Bassett, AO Fox Memorial Hospital, Bassett Hospital of Schoharie County, Little Falls Hospital, OConnor Hospital, Templeton Foundation, Valley Health Services, Tri-Town Regional Hospital, Mary Imogene Bassett Hospital. As parent and sole member, Bassett Healthcare Network has the right to appoint and remove members of the governing boards of its subsidiaries and approve significant decisions of the governing boards, including, but not limited to, approval of operating and capital budgets, certain capital expenditures, indebtedness not contained in the approved budgets, substantive changes in clinical programs, mergers, consolidations, liquidations and dissolutions involving its subsidiaries and certificate of need applications.

Form 990, Part VI, Line 11B

ORGANIZATIONS PROCESS TO REVIEW FORM 990 The VP of Finance, O'Connor Hospital, presents the draft 990 to the Executive and Finance Committee of the Board prior to any filing. Any member of the Board who wishes to attend this presentation may attend. Any questions raised are answered and once approved, the 990 can be electronically filed. Copies of the Tax return were distributed to each member of the audit committee prior to filing.

Form 990, Part VI, Line 12C

ENFORCEMENT OF CONFLICTS POLICY The organization's conflict of interest policy applies to the Board of Directors, board members, and key persons such as the President. Each board member, officer, or key person of the hospital shall complete a conflict of interest questionnaire annually. All completed questionnaires are reviewed and all disclosures of potential conflicts will be brought to the President. The President or his/her designee will take action to eliminate the potential conflict of interest. All disclosures of potential conflicts of interest in the completed questionnaires shall be compiled and reported by the Assistant Treasurer to the Executive and Finance Committee of the board to determine if the reported disclosure and resolution is satisfactory. If the actions taken are not satisfactory, the Executive and Finance Committee shall determine further action as it deems appropriate.

Form 990, Part VI, Line 15A

COMPENSATION PROCESS FOR TOP OFFICIAL The President's salary is paid by a related organization under a management services agreement. O'Connor Hospital reviews the formal process that is used to determine the base compensation of the President. The President's workplan and accomplishments for the year are reviewed. The President's salary is submitted as part of the management services agreement, which is approved by the board.

Form 990, Part VI, Line 19

GOVERNING DOCUMENTS DISCLOSURE EXPLANATION O'Connor Hospital makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Parties desiring to obtain copies of such must present themselves at the administrative offices of O'Connor Hospital or by sending a self-addressed stamped envelope and payment for copying of the requested material to O'Connor Hospital Administrative offices. The cost of copying shall be equal to the costs imposed by the IRS for copying public documents.

Filing and Contact Details

Filer

Filer Name
O'Connor Hospital
EIN
16-1540394
In Care Of
% O'CONNOR HOSPITAL
Phone
6077460326
Address
460 Andes Road, Delhi, NY 13753

Signing Officer

Name
Scott J Bonderoff
Title
CFO
Phone
6077460326
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bonderoff
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
207
Volunteers
12

Preparer

Firm
Kpmg Llp
Address
515 Broadway 4th Floor, Albany, NY 12207-2974
Preparer
Todd P Teresco
Phone
5184274600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets undistributed interest in friends of bassett $( 2,791)

Financial Statement Notes

Schedule D, Part X

FIN 48 FOOTNOTE The Hospital is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes pursuant to Section 501(a) of the Code. The Hospital recognizes income tax positions when it is more-likely-than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material tax liabilities or uncertain tax positions that need to be recorded as of December 31, 2019 and 2018.

Schedule D, Part XI, Line 2D

Bad debt $(682,768) charity care $ (96,603) undistributed interest in friends of bassett $ (2,791) --------------- total $(782,162)

Schedule D, Part XII, Line 4B

Bad debt $ 682,768 charity care $ 96,603 --------------- total $ 779,371

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74894
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0James Peters
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Bonderoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin E Kingsbury
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Viafore
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Barcomb
IRS990/Form990PartVIISectionAGrp/PersonNm5Debra J Neale
IRS990/Form990PartVIISectionAGrp/PersonNm6Connie Finkle
IRS990/Form990PartVIISectionAGrp/PersonNm7Sue E Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce McKeegan
IRS990/Form990PartVIISectionAGrp/PersonNm9Connie Pellegrino
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlotte Hill
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis N Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm13Donald Harris PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14John Jack Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle DeFreece
IRS990/Form990PartVIISectionAGrp/PersonNm16Pamela Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm17Polly DellaCrosse
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4128068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0637101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1245982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt784907
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt3Radiology
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Nurse Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (until 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt04950
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0392463
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046603
IRS990/GrossReceiptsAmt023206826
IRS990/GrossRentsGrp/RealAmt0332158
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019469
IRS990/InsuranceGrp/ProgramServicesAmt055241
IRS990/InsuranceGrp/TotalAmt074710
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08737
IRS990/InterestGrp/ProgramServicesAmt024789
IRS990/InterestGrp/TotalAmt033526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0620464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0571167
IRS990/InvestmentIncomeGrp/ExclusionAmt0325480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt081080
IRS990/InvestmentsProgramRelatedGrp/EOYAmt083871
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012303322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012871824
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017003782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010000655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09322895
IRS990/LandBldgEquipCostOrOtherBssAmt026326677
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041653
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0O'connor Hospital is a 23 bed critical access hospital which serves the community in need of medical services without regard to their ability to pay for such services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01151959
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0903030
IRS990/NetAssetsOrFundBalancesBOYAmt026575296
IRS990/NetAssetsOrFundBalancesEOYAmt026989524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0332158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0332158
IRS990/NetUnrelatedBusTxblIncmAmt0-968903
IRS990/NetUnrlzdGainsLossesInvstAmt0316609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026159774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026619904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt087443
IRS990/OccupancyGrp/ProgramServicesAmt0248100
IRS990/OccupancyGrp/TotalAmt0335543
IRS990/OfficeExpensesGrp/FundraisingAmt01349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017315
IRS990/OfficeExpensesGrp/ProgramServicesAmt049127
IRS990/OfficeExpensesGrp/TotalAmt067791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2791
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0391770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01105747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01503339
IRS990/OtherExpensesGrp/Desc0Drugs and reagents
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Patient care supplies
IRS990/OtherExpensesGrp/Desc3Charity care
IRS990/OtherExpensesGrp/ProgramServicesAmt03227520
IRS990/OtherExpensesGrp/ProgramServicesAmt1682768
IRS990/OtherExpensesGrp/ProgramServicesAmt2540510
IRS990/OtherExpensesGrp/ProgramServicesAmt396603
IRS990/OtherExpensesGrp/TotalAmt03227520
IRS990/OtherExpensesGrp/TotalAmt1682768
IRS990/OtherExpensesGrp/TotalAmt2540510
IRS990/OtherExpensesGrp/TotalAmt396603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02061372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$70.4$43.5$28.4$23.2$5.19
2023Summary only. Only limited summary data is available for this year.$41.0$3.13$37.9$22.2$20.9$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$3.44$36.0$23.5$23.0$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$8.00$35.2$26.0$21.4$4.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$10.4$30.1$25.3$22.2$3.09
2019Detailed filing. Detailed filing data is available for this year.$29.6$2.62$27.0$23.2$23.1$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$2.66$26.6$22.2$21.5$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$3.83$26.0$22.5$21.6$0.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$3.02$25.2$24.5$22.0$2.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$3.27$22.8$24.0$21.8$2.20
2014Detailed filing. Detailed filing data is available for this year.$24.5$3.63$20.9$22.7$21.6$1.15
2013Detailed filing. Detailed filing data is available for this year.$23.7$3.93$19.8$21.9$21.0$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$3.51$19.0$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$3.06$17.0$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.26$16.2$18.6