Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 26-1193842 • 501(c)3 • Auburn, NY
Profile
To engage in the practice of medicine and serve the medical needs of the community served by auburn memorial hospital, by providing office based primary care and specialty services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$5,131,691
Up $140,596 (+2.8%) from 2023
Liabilities
Up$100,028,455
Up $15,804,489 (+19%) from 2023
Net Assets
Down-$94,896,764
Down $15,663,893 (-20%) from 2023
Revenue
Up$37,145,836
Up $6,128,189 (+20%) from 2023
Expenses
Up$52,809,729
Up $10,408,046 (+25%) from 2023
Net Income
Down-$15,663,893
Down $4,279,857 (-38%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To engage in the practice of medicine and serve the medical needs of the community served by auburn memorial hospital, by providing office based primary care and specialty services.
To engage in the practice of medicine and serve the medical needs of the commumity served by auburn community hospital, by providing office based primary care and specialty services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,984,230 | $2,693,165 | ▲ $708,935 |
| Cash and Non-Interest-Bearing Accounts | $830,906 | $481,271 | ▼ $349,635 |
| Land, Buildings, and Equipment, Net | $166,331 | $169,076 | ▲ $2,745 |
| Inventories for Sale or Use | $109,005 | $104,791 | ▼ $4,214 |
| Prepaid Expenses and Deferred Charges | $81,248 | $35,908 | ▼ $45,340 |
| Total Assets | $4,991,095 | $5,131,691 | ▲ $140,596 |
| Other Assets Total | $1,819,375 | $1,647,480 | ▼ $171,895 |
| Liabilities | |||
| Other Liabilities | $79,485,657 | $95,205,608 | ▲ $15,719,951 |
| Accounts Payable and Accrued Expenses | $4,702,492 | $4,612,761 | ▼ $89,731 |
| Unsecured Notes Loans Payable | $35,817 | $210,086 | ▲ $174,269 |
| Total Liabilities | $84,223,966 | $100,028,455 | ▲ $15,804,489 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $67,116 | - |
| Net Assets Without Donor Restrictions | $-79,232,871 | $-94,963,880 | ▼ $15,731,009 |
| Total Net Assets Fund Balance | $-79,232,871 | $-94,896,764 | ▼ $15,663,893 |
| Total Liabilities and Net Assets / Fund Balance | $4,991,095 | $5,131,691 | ▲ $140,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $169,076 | $1,355,579 | $1,524,655 |
| Other Assets Org | $1,606,274 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Alexander Md | Physician | FT | $842,848 | $1,182,837 | $2,025,685 |
| Robert Nolan | Physician | FT | $758,108 | $31,080 | $789,188 |
| Christopher Wang | Physician | FT | $734,165 | $36,255 | $770,420 |
| Henry Klotz Md | Physician | FT | $686,539 | $17,250 | $703,789 |
| Rajesch Rao | Physician | FT | $652,290 | $36,255 | $688,545 |
| Erin Foley | Assistant Secretary | FT | $160,615 | $27,698 | $188,313 |
| Michael Wilson | President Thru 4/2024 | FT | $117,115 | $11,561 | $128,676 |
| Name | Title |
|---|---|
| James Syrett | President |
| Anthony Franceschelli | Board Member |
| Jason Lesch | CFO |
| Scott a Berlucchi | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Upstate Urology | Physician Services | 750 EAST ADAMS STREET, Syracuse, NY 13210 | $1,589,950 |
| University Surgical Associates LLP | Physician Services | 750 EAST ADAMS STREET STE 8141, Syracuse, NY 13210 | $773,988 |
| Shakeel A Usmani Physician PC | Physician Services | 3602 COUNTY LINE RD, Skaneateles, NY 13152 | $668,741 |
| Patsy M Iannolo Md Phd PC | Physician Services | 5180 WEST TAFT RD, North Syracuse, NY 13212 | $594,600 |
| Locumtenenscom | Physician Services | PO BOX 405547, Atlanta, GA 30384 | $568,085 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,710,368 |
| Other Expenses | $15,099,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,739,654 | - | - | $24,739,654 |
| Payroll Taxes | $9,118,457 | - | - | $9,118,457 |
| Fees for Services Other | $7,210,806 | - | - | $7,210,806 |
| Insurance | $3,031,660 | - | - | $3,031,660 |
| Pension Plan Contributions | $2,183,578 | - | - | $2,183,578 |
| Other Employee Benefits | $1,288,645 | - | - | $1,288,645 |
| Occupancy | $967,200 | - | - | $967,200 |
| Current Officers, Directors, Trustees, and Key Employees | $316,989 | - | - | $316,989 |
| Information Technology | $292,907 | - | - | $292,907 |
| Office Expenses | $285,743 | - | - | $285,743 |
| Fees for Services Legal | $244,288 | - | - | $244,288 |
| All Other Expenses | $241,072 | - | - | $241,072 |
| Other Expenses | $125,081 | - | - | $125,081 |
| Travel | $102,173 | - | - | $102,173 |
| Comp Disqual Persons | $63,045 | - | - | $63,045 |
| Depreciation Depletion | $62,202 | - | - | $62,202 |
| Advertising | $44,918 | - | - | $44,918 |
| Interest | $1,970 | - | - | $1,970 |
| Total Functional Expenses | $52,809,729 | $0 | $0 | $52,809,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Franceschelli | SON OF HOSPITAL'S CHAIRMAN (ANTHONY FRANCESCHELLI) | Compensation Payments | No | $63,045 |
| Liability | Amount |
|---|---|
| Due to Auburn Memorial Hospital | $93,555,702 |
| Operating Lease Liabilities | $1,618,290 |
| Long Term Capital Lease | $19,408 |
| Current Portion of Long Term Debt | $12,208 |
“The cfo position is outsourced to jason lesch, owner of cny business advisors, through an agreement with auburn community hospital (ach). Ach paid cny advisors $431,375 in 2024.”
“James syrett as the sole stockholder of the organization.”
“All members of the governing body receive the form 990 prior to filing for approval.”
“Board members, officers, and highly compensated employees are required to complete conflict of interest forms and sign them annually.”
“Compensation for key employees is compared to the mgma physician compensation and production survey.”
“Auburn memorial medical services, pc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Professional and other misc fees: program service expenses 7,210,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,210,806.”
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 | 4702492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4612761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1984230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2693165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN THE PRACTICE OF MEDICINE AND SERVE THE MEDICAL NEEDS OF THE COMMUMITY SERVED BY AUBURN COMMUNITY HOSPITAL, BY PROVIDING OFFICE BASED PRIMARY CARE AND SPECIALTY SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44918 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 241072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON LESCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152557011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 LANSING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 830906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 316989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316989 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 63045 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 63045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1589950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 773988 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 668741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 594600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 568085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 750 EAST ADAMS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 750 EAST ADAMS STREET STE 8141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3602 COUNTY LINE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5180 WEST TAFT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SKANEATELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTH SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13152 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UPSTATE UROLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY SURGICAL ASSOCIATES LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHAKEEL A USMANI PHYSICIAN PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PATSY M IANNOLO MD PHD PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LOCUMTENENSCOM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICIAN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 15099361 |
| IRS990/CYOtherRevenueAmt | 0 | 743317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36402519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15663893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37710368 |
| IRS990/CYTotalExpensesAmt | 0 | 52809729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37145836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62202 |
| IRS990/Desc | 0 | AUBURN MEMORIAL MEDICAL SERVICES, PC PRACTICED MEDICINE AND SERVED THE MEDICAL NEEDS FOR THE AUBURN AND SURROUNDING AREAS BY PROVIDING OFFICE BASED PRIMARY CARE INCLUDING ORTHOPEDIC, CARDIOLOGY, ENDOCRINOLOGY, EAR NOSE AND THROAT, GASTROENTEROLOGY, SURGICAL SERVICES, OB/GYN, PULMONARY, PODIATRY, PRIMARY CARE, NEPHROLOGY, UROLOGY, NEUROLOGY, AND PEDEATRIC SERVICES. IN 2024, AUBURN MEMORIAL MEDICAL SERVICES, PC CARED FOR PATIENTS WITH APPROXIMATELY 152,571 VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67116 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 358 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 52809729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 244288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 244288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7210806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7210806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 15698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 36255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36255 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY FRANCESCHELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT A BERLUCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES SYRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON LESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL ALEXANDER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY KLOTZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAJESCH RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER WANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 172615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 117115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1994605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 686539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 652290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 758108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 734165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 727923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 463919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 460720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 43000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT THRU 4/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37145836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 74 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 292907 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 292907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3031660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3031660 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/InterestGrp/TotalAmt | 0 | 1970 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 109005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 104791 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1355579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1524655 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TO ENGAGE IN THE PRACTICE OF MEDICINE AND SERVE THE MEDICAL NEEDS OF THE COMMUNITY SERVED BY AUBURN MEMORIAL HOSPITAL, BY PROVIDING OFFICE BASED PRIMARY CARE AND SPECIALTY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -79232871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -94896764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -79232871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -94963880 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 967200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 967200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 285743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 285743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1819375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1647480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1288645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1288645 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2194081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2194081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79485657 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95205608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | QUALITY INCENTIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROVIDER REIMB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658646 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73722 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 658646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 73722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10949 |
| IRS990/OtherRevenueTotalAmt | 0 | 743317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24739654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24739654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9118457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9118457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2183578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2183578 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35908 |
| IRS990/PrincipalOfficerNm | 0 | JASON LESCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36402519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36402519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10863408 |
| IRS990/PYOtherRevenueAmt | 0 | 428555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30589092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11384036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31538275 |
| IRS990/PYTotalExpensesAmt | 0 | 42401683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31017647 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15663893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37145836 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 150532054 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 15866112 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AUBURN COMMUNITY HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 15866112 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 169076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1355579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1524655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39421 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1606274 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS ON RENTAL PROPERTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCOUNTS RECEIVABLE - NUCOR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE RIGHT OF USE ASSETS, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93555702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1618290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AUBURN MEMORIAL HOSPITAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG TERM CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169076 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1647480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95205608 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 842848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 758108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 734165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 652290 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 686539 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 160615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1151757 |
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