Nicholas H Noyes Memorial Hospital
- Assets
- $59.4m
- Revenue
- $60.5m
- Investments
- $2.4m
- Employees
- 703
- Location
- Dansville, NY
- Founding
- 00/0000
- Data as of
- 12/2019
- EIN
- 16-0743979
Organization Overview
Nicholas H Noyes Memorial Hospital is located in Dansville, NY. The organization was established in 0000. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Nicholas H Noyes Memorial Hospital employed 703 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nicholas H Noyes Memorial Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Nicholas H Noyes Memorial Hospital generated $60.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $61.8m during the year ending 12/2019. While expenses have increased by 3.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
NICHOLAS H NOYES MEMORIAL HOSPITAL IS A 67 BED HOSPITAL WHICH PROVIDES ACUTE, SUB-ACUTE EMERGECNY AND OTHER OUTPATIENT CARE AND WHOSE MISSION IS TO SUPPORT AND PROMOTE THE HEALTH OF OUR COMMUNITIES THROUGH COMPASSIONATE QUALITY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NICHOLAS H. NOYES MEMORIAL HOSPITAL IS A 67 BED HOSPITAL WHICH PROVIDES ACUTE, SUB-ACUTE, EMERGENCY, AND OUTPATIENT CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin O'keefe MD Orthopedist | 40 | $629,141 | |
Robert Capecci MD Orthopedist | 40 | $609,621 | |
Brian Foresman MD General Surgeon | 40 | $565,593 | |
Svetlana Yudina MD General Surgeon | 40 | $504,271 | |
Douglas Mayhle MD Medical Director | Officer | 40 | $401,153 |
Alberto Velasco MD Anesthesiologist | 40 | $359,478 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pike Company Inc Contracted Service | 6/29/21 | $2,641,284 |
Arup Laboratories Lab Testing | 6/29/21 | $615,836 |
Daneli Associates Llc Contracted Physician | 6/29/21 | $481,775 |
Medicor Internal Medicine Pllc Contracted Physician | 6/29/21 | $458,378 |
Shifa Medical Pllc Contracted Physician | 6/29/21 | $384,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $734,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $840,894 |
| Total Program Service Revenue | $58,232,720 |
| Investment income | $84,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $162,236 |
| Net Gain/Loss on Asset Sales | $65,829 |
| Net Income from Fundraising Events | $12,677 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $77,817 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,502,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $766,749 |
| Compensation of current officers, directors, key employees. | $492,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,885,141 |
| Pension plan accruals and contributions | $230,000 |
| Other employee benefits | $2,932,209 |
| Payroll taxes | $2,000,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,062 |
| Fees for services: Accounting | $68,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,705,911 |
| Advertising and promotion | $100,975 |
| Office expenses | $2,841,935 |
| Information technology | $154,372 |
| Royalties | $0 |
| Occupancy | $1,684,160 |
| Travel | $35,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,665,949 |
| Insurance | $262,388 |
| All other expenses | $0 |
| Total functional expenses | $61,827,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,672 |
| Savings and temporary cash investments | $3,040,043 |
| Pledges and grants receivable | $22,428 |
| Accounts receivable, net | $7,187,356 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $66,168 |
| Inventories for sale or use | $1,379,801 |
| Prepaid expenses and deferred charges | $993,807 |
| Net Land, buildings, and equipment | $22,115,142 |
| Investments—publicly traded securities | $2,855,457 |
| Investments—other securities | $2,410,292 |
| Investments—program-related | $0 |
| Intangible assets | $145,000 |
| Other assets | $19,210,389 |
| Total assets | $59,430,555 |
| Accounts payable and accrued expenses | $6,868,037 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,380,481 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,825,049 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,318,331 |
| Total liabilities | $20,391,898 |
| Net assets without donor restrictions | $37,307,044 |
| Net assets with donor restrictions | $1,731,613 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $59,430,555 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Nicholas H Noyes Memorial Hospital has recieved totaling $55,752.
| Awarding Organization | Amount |
|---|---|
Nicholas H Noyes Jr Memorial Foundation Inc Carmel, IN PURPOSE: KIDNEY DIALYSIS MACHINES | $25,000 |
Nicholas H Noyes Jr Memorial Foundation Inc Carmel, IN PURPOSE: ROUTINE ANNUAL SUPPORT | $11,000 |
American Heart Association Inc Dallas, TX PURPOSE: HEART ATTACK CARE | $8,058 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $6,395 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION | $5,299 |
Endowment Analysis
| Beg. Balance | $2,206,578 |
| Earnings | $458,214 |
| Admin Expense | $15,066 |
| Ending Balance | $2,649,726 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwestern Medical Center Inc St Albans, VT | $180,177,619 | $138,585,936 |
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Beth Israel Deaconess Hospital - Needham Inc Needham, MA | $170,627,277 | $126,877,037 |
Mount St Marys Hospital Of Niagara Falls Buffalo, NY | $85,822,879 | $119,030,413 |
Windham Community Memorial Hospital Inc Willimantic, CT | $68,084,533 | $121,054,683 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
Claxton-Hepburn Medical Center Odensburg, NY | $148,754,209 | $110,908,691 |
Geneva General Hospital Geneva, NY | $241,263,281 | $108,269,094 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Day Kimball Healthcare Inc Putnam, CT | $92,107,218 | $109,975,454 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Nathan Littauer Hospital Association Gloversville, NY | $137,432,154 | $112,130,166 |