Oconnor Hospital

Tax-deductible

Delhi, NY501(c)(3)Since 1997HospitalsEIN 16-1540394Revenue $28.4M in FY2024

On file with the IRSoconnorhosp.org460 Andes Rd, 13753-7407 · Delhi, NYTax-exempt since Jun 1998Hospital or medical research org — 170(b)(1)(A)(iii)

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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.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 13 volunteers and 189 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $2.9M a year · 12% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$800K
to officers and key staff · 3% of spending
Top officer’s pay lower than 89% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $623K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$70.4M
62% of total assets
Fine: liabilities are 62% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
10
of 13 voting members
Looks good: 10 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$28.4M
+28% vs prior year
Spent
$23.2M
To programs
85%
Net assets
$43.5M
By yearFY2020–FY2024
Revenue
$28.4M
FY2024▲ +28%
Tap a bar for its year
Revenue by fiscal year
FY2020$25.3M
FY2021$26.0M
FY2022$23.5M
FY2023$22.2M
FY2024$28.4M
Expenses
$23.2M
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$22.2M
FY2021$21.4M
FY2022$23.0M
FY2023$20.9M
FY2024$23.2M
Net assets
$43.5M
FY2024▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$30.1M
FY2021$35.2M
FY2022$36.0M
FY2023$37.9M
FY2024$43.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $19.6M Management & general 15% · $3.5M Fundraising 0% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $800K paid to officers and key staff.

Part VII, Section A · reportable compensation
Supervising Pharmacist
$163,098Pt VII · Sec A
RN IV - Acute Care
$156,105Pt VII · Sec A
Pharmacist I
$154,072Pt VII · Sec A
Director Nursing Ops Och
$153,515Pt VII · Sec A
Director Nursing Operations Och
$139,465Pt VII · Sec A
Executive Assistant III
$33,777Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Erin Kingsbury’s $163K as Supervising Pharmacist is at the 11th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dr Timothy Whitaker—$554,370———
Erin E Kingsbury——$170,085$175,309$167,090
Erin Kingsbury$163,098$174,425———
Andrea Barcomb$154,072$167,386$161,891$148,877$138,351
Ashley Scobie——$160,399——
Erin Wood$156,105————
Daniel Endress—$141,006$154,492——
Dan Endress$153,515————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides essential medical care to all community members, regardless of their ability to pay.

Questions for Oconnor Hospital

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Provided by the organization

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2 programs · $19.6M · in their own filed words · FY2024
01

Inpatient and outpatient services provided to our patients resulted in 458 hospitalizations, 3,431 patient days, 6,250 emergency room visits, and 10,094 clinic visits.

$19.5Mprogram expense
02

Community involvement has been linked to O'Connor hospital's mission and values since it first opened. We are working with our community to improve the quality of life for the people of our region.

$106Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$623K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$28.4M
Ln 12
Fees for servicesLn 2g$25.1M
Gifts and grantsLn 1h$2.2M
Investment incomeLn 3$607K
Money outPt IX
$23.2M
Ln 25
Programscol B$19.6M
Managementcol C$3.5M
Fundraisingcol D$31K
Owns and owesPt X
$43.5M
net assets · Ln 32
Cash and savingsLn 1–2$20.0M
Total assetsLn 16$113.9M
LiabilitiesLn 26$70.4M
PeoplePt VI, VII
21
listed · VII A
PaidVII A6
Voting boardVI 1a13
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$1.1M
Fees for servicesLn 2g$25.1M
Investment incomeLn 3$607K
Other incomeLn 4–11$404K
Total revenueLn 12$28.4M
Assets in detailPt X, end of year
SavingsLn 2$20.0M
Cash and savings togetherLn 1–2$20.0M
InvestmentsLn 11–13$664K
Land, buildings, equipmentLn 10c$6.9M
Other assetsLn 15$82.8M
Total assetsLn 16$113.9M
LiabilitiesLn 26$70.4M
Net assetsLn 32$43.5M
OperationsPt I, VI
EmployeesI 5189
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$19.4M$20.0M
InvestmentsLn 11–13$250K$664K
Land, buildings, equipmentLn 10c$7.0M$6.9M
Total assetsLn 16$41.0M$113.9M
LiabilitiesLn 26$3.1M$70.4M
Net assetsLn 32$37.9M$43.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0$0
Pay of disqualified personsLn 6$0$0$0
Other salaries and wagesLn 7$9.6M$7.9M$1.6M$26K
Pension plan contributionsLn 8$180K$149K$31K$0
Other employee benefitsLn 9$1.3M$1.0M$215K$2K
Payroll taxesLn 10$727K$602K$125K$0
Management feesLn 11a$1.3M$0$1.3M$0
Legal feesLn 11b$14K$0$14K$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$8K$0$8K$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$5.8M$5.8M$0$4K
Advertising and promotionLn 12$28K$28K$0
Office expensesLn 13$213K$213K$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$532K$532K$0$0
TravelLn 17$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$22K$22K$0$0
InterestLn 20−$359−$359$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$1.1M$1.1M$0$0
InsuranceLn 23$410K$410K$0$0
Other expenses (24a–d)Ln 24$1.8M$1.8M
All other expensesLn 24e$189K$189K$0$0
Total functional expensesLn 25$23.2M$19.6M$3.5M$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $28.4M$23.2M$5.2M$43.5M 990 PDF
FY2023 $22.2M$20.9M$1.3M$37.9M 990 PDF
FY2022 $23.5M$23.0M$497K$36.0M 990 PDF
FY2021 $26.0M$21.4M$4.6M$35.2M 990 PDF
FY2020 $25.3M$22.2M$3.1M$30.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $28,368,760 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $555,419$2,225,754
I-9 Program service revenuePrior year $21,254,586$25,131,579
I-10 Investment incomePrior year $0$606,975
I-11 Other revenuePrior year $391,126$404,452
I-12 Total revenuePrior year $22,201,131$28,368,760
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,086,382$11,768,496
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $10,845,833$11,407,028
I-18 Total expensesPrior year $20,932,215$23,175,524
I-19 Revenue less expensesPrior year $1,268,916$5,193,236
Part VI · Governance 10 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $28,368,760 across 9 lines filed
VIII-1d Related organizations$622,837
VIII-1e Government grants$1,129,799
VIII-1f All other contributions, gifts and grants$473,118
VIII-1h Total contributions, gifts and grants$2,225,754
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,126,298 · Unrelated business $5,281$25,131,579
VIII-3 Investment incomeExcluded from tax $606,975$606,975
VIII-6 Net rental income or lossExcluded from tax $404,452$404,452
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $25,126,298 · Unrelated business $5,281 · Excluded from tax $1,011,427$28,368,760
Part IX · Statement of functional expenses $23,175,524 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffManagement $0 · Fundraising $0$0
IX-6 Pay of disqualified personsManagement $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $7,949,081 · Management $1,628,087 · Fundraising $25,734$9,602,902
IX-8 Pension plan contributionsPrograms $149,087 · Management $31,018 · Fundraising $0$180,105
IX-9 Other employee benefitsPrograms $1,041,529 · Management $215,186 · Fundraising $1,506$1,258,221
IX-10 Payroll taxesPrograms $602,017 · Management $125,251 · Fundraising $0$727,268
IX-11a Management feesPrograms $0 · Management $1,285,319 · Fundraising $0$1,285,319
IX-11b Legal feesPrograms $0 · Management $13,695 · Fundraising $0$13,695
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $8,434 · Fundraising $0$8,434
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $5,767,421 · Management $0 · Fundraising $4,070$5,771,491
IX-12 Advertising and promotionManagement $28,475 · Fundraising $0$28,475
IX-13 Office expensesManagement $212,807 · Fundraising $0$212,807
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $532,305 · Management $0 · Fundraising $0$532,305
IX-17 TravelManagement $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $21,957 · Management $0 · Fundraising $0$21,957
IX-20 InterestManagement −$359 · Fundraising $0−$359
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $1,101,594 · Management $0 · Fundraising $0$1,101,594
IX-23 InsurancePrograms $410,385 · Management $0 · Fundraising $0$410,385
IX-24 Other expenses (24a–d)Programs $1,831,817$1,831,817
IX-24e All other expensesPrograms $189,108 · Management $0 · Fundraising $0$189,108
IX-25 Total functional expensesPrograms $19,596,301 · Management $3,547,913 · Fundraising $31,310$23,175,524
Part X · Balance sheet $113,870,514 assets, 16 lines filed
X-2 Savings and temporary cash investmentsStart of year $19,352,772$19,999,679
X-3 Pledges and grants receivableStart of year $565,074$518,437
X-4 Accounts receivableStart of year $2,455,599$2,548,917
X-8 Inventories for sale or useStart of year $319,419$318,576
X-9 Prepaid expenses and deferred chargesStart of year $94,957$122,518
X-10c Land, buildings and equipment, netStart of year $7,022,473$6,901,985
X-13 Program-related investmentsStart of year $250,000$664,012
X-15 Other assetsStart of year $10,682,953$82,796,390
X-16 Total assetsStart of year $41,031,766$113,870,514
X-17 Accounts payable and accrued expensesStart of year $828,763$1,332,041
X-25 Other liabilitiesStart of year $2,153,356$69,078,509
X-26 Total liabilitiesStart of year $3,129,802$70,410,550
X-27 Net assets without donor restrictionsStart of year $36,228,709$40,793,936
X-28 Net assets with donor restrictionsStart of year $1,673,255$2,666,028
X-32 Total net assets or fund balancesStart of year $37,901,964$43,459,964
X-33 Total liabilities and net assetsStart of year $41,031,766$113,870,514
Part XI · Reconciliation of net assets $43,459,964 net assets at year end
XI-1 Total revenue$28,368,760
XI-2 Total expenses$23,175,524
XI-3 Revenue less expenses$5,193,236
XI-4 Net assets at start of year$37,901,964
XI-5 Net unrealized gains (losses) on investments$364,764
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$43,459,964

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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