Civic Intelligence

Olean General Hospital Tuw James Johnson

990 • Fiscal year 2023 • EIN 16-6031977

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileN/A
201 North Union StreetOlean, NY 14760

(716) 376-7245

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$25,306

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,496,065

Down $12,530 (-0.5%) from 2022

Net Assets

Down

$2,496,065

Down $12,530 (-0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Up

$82,422

Up $6,159 (+8.1%) from 2022

Expenses

Up

$94,952

Up $1,162 (+1.2%) from 2022

Net Income

Up

-$12,530

Up $4,997 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,490,447Liabilities 2014: $0Net Assets 2014: $1,490,4472014Assets 2015: $1,547,195Liabilities 2015: $0Net Assets 2015: $1,547,1952015Assets 2016: $1,648,706Liabilities 2016: $0Net Assets 2016: $1,648,7062016Assets 2017: $1,674,381Liabilities 2017: $0Net Assets 2017: $1,674,3812017Assets 2018: $2,178,768Liabilities 2018: $0Net Assets 2018: $2,178,7682018Assets 2019: $2,176,546Liabilities 2019: $0Net Assets 2019: $2,176,5462019Assets 2020: $2,454,651Liabilities 2020: $0Net Assets 2020: $2,454,6512020Assets 2021: $2,526,122Liabilities 2021: $0Net Assets 2021: $2,526,1222021Assets 2022: $2,508,595Liabilities 2022: $0Net Assets 2022: $2,508,5952022Assets 2023: $2,496,065Liabilities 2023: $0Net Assets 2023: $2,496,0652023Assets 2024: $2,514,242Liabilities 2024: $0Net Assets 2024: $2,514,2422024

Highlighted filing

2023

Assets$2,496,065
Liabilities$0
Net Assets$2,496,065
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $354,158Expenses 2014: $58,029Net Income 2014: $296,1292014Revenue 2015: $112,577Expenses 2015: $55,829Net Income 2015: $56,7482015Revenue 2016: $156,731Expenses 2016: $55,220Net Income 2016: $101,5112016Revenue 2017: $96,047Expenses 2017: $70,372Net Income 2017: $25,6752017Revenue 2018: $581,312Expenses 2018: $76,925Net Income 2018: $504,3872018Revenue 2019: $82,581Expenses 2019: $84,803Net Income 2019: -$2,2222019Revenue 2020: $363,475Expenses 2020: $85,370Net Income 2020: $278,1052020Revenue 2021: $153,933Expenses 2021: $82,462Net Income 2021: $71,4712021Revenue 2022: $76,263Expenses 2022: $93,790Net Income 2022: -$17,5272022Revenue 2023: $82,422Expenses 2023: $94,952Net Income 2023: -$12,5302023Revenue 2024: $120,819Expenses 2024: $100,710Net Income 2024: $20,1092024

Highlighted filing

2023

Revenue$82,422
Expenses$94,952
Net Income-$12,530
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$250,035
Mission and Program Overview

Mission

To provide assistance to olean general hospital for the care and treatment of patients who are unable to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,508,595$2,496,065▼ $12,530
Investments in Publicly Traded Securities$2,480,520$2,465,406▼ $15,114
Savings and Temporary Cash Investments$27,661$30,223▲ $2,562
Cash and Non-Interest-Bearing Accounts$414$436▲ $22
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,508,595$2,496,065▼ $12,530
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,508,595$2,496,065▼ $12,530
Total Liabilities and Net Assets / Fund Balance$2,508,595$2,496,065▼ $12,530
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Community Bank NaTrustee$25,306$25,306
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$82,422
Other Revenue
$0
Change in Net Assets
$-12,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,396
Salaries, Compensation, and Employee Benefits$25,306
Other Expenses$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,396--$68,396
Current Officers, Directors, Trustees, and Key Employees-$25,306-$25,306
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$250-$250
Total Functional Expenses$68,396$26,556$0$94,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Olean General HospitalOlean, NY-To Benefit General Operations$68,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the trustee”

Form 990, Part VI, Section B, Line 12C

“The organization is covered by community bank, na, fiduciary policy and is monitored by annual audits and administrative reviews.”

Form 990, Part VI, Section C, Line 19

“MADE AVAILABLE UPON REQUEST AND ON-LINE AT www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Olean General Hospital Tuw
EIN
16-6031977
Phone
7163767245
Address
201 NORTH UNION STREET, OLEAN, NY 14760

Signing Officer

Name
Community Bank Na
Title
Trustee
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
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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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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt068396
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OLEAN GENERAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt068396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt068396
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BENEFIT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLEAN GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0160743102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLEAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014760
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COVERED BY COMMUNITY BANK, NA, FIDUCIARY POLICY AND IS MONITORED BY ANNUAL AUDITS AND ADMINISTRATIVE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST AND ON-LINE AT www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02496065
IRS990/TotalAssetsGrp/BOYAmt02508595
IRS990/TotalAssetsGrp/EOYAmt02496065
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068396
IRS990/TotalFunctionalExpensesGrp/TotalAmt094952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02496065
IRS990/TotalProgramServiceExpensesAmt068396
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt093723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02508595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02496065
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 NORTH UNION STREET
IRS990/USAddress/CityNm0OLEAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014760
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COMMUNITY BANK NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLEAN GENERAL HOSPITAL TUW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JAMES JOHNSON
ReturnHeader/Filer/BusinessNameControlTxt0OLEA
ReturnHeader/Filer/EIN0166031977
ReturnHeader/Filer/PhoneNum07163767245
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NORTH UNION STREET
ReturnHeader/Filer/USAddress/CityNm0OLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851549759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbetti McHale LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F McHALE CPA
ReturnHeader/ReturnTs02024-10-30T07:12:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,496,065
Liabilities
$0
Net assets
$2,496,065
Revenue
$82,422
Expenses
$94,952
Net income
-$12,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.12$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.08$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.36$0.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.58$0.08$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.16$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.11$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.35$0.06$0.30