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O'Connor Hospital

Delhi, NY · EIN 16-1540394 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

O'Connor Hospital reported $28.4 million in revenue and $23.2 million in expenses for calendar year 2024. Of every $100 it spent, $84.56 went to program services, $15.31 to management and general costs and $0.13 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.6% of the total. The highest compensation it reported for one person was $878,927 (Network President CEO). 24 people received more than $100,000 in reportable compensation. Revenue rose 22% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $28M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
84.6%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
15.3%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.1%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
7.8%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
4.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
88.6%93.7%
Highest reported compensation
Part VII-A, columns D–F
$878,927$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
3.79%1.34%
People paid over $100,000
Part VII, line 2
2427
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
22.56.6
Independent voting board members
Part VI 1a–1b
10 of 1388.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$19M expenses · 99.5% of program spending · revenue $25M

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

$106K expenses · 0.5% of program spending

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. Our community services programs provide free services to persons who cannot afford to pay, who do not qualify for Medicaid, and who fall within the established income guidelines. Our doors are open 24 hours a day, 7 days a week, 365 days a year. We are proud to provide this care to our communities

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Network President CEO
Officer, 2.0 hrs/week
$0$866,810$12,117$878,927
Interim Network CFO
Officer, 2.0 hrs/week
$0$524,460$0$524,460
Critical Access Hospital President
Director/trustee, officer, 2.0 hrs/week
$0$294,938$18,014$312,952
VP of Finance
Officer, 2.0 hrs/week
$0$239,992$16,175$256,167
Supervising Pharmacist
Highest compensated employee, 40.0 hrs/week
$163,098$0$21,492$184,590
Director Nursing Ops OCH
Highest compensated employee, 40.0 hrs/week
$153,515$0$11,241$164,756
Pharmacist I
Highest compensated employee, 40.0 hrs/week
$154,072$0$10,177$164,249
RN IV - Acute Care
Highest compensated employee, 40.0 hrs/week
$156,105$0$6,006$162,111

24 people received more than $100,000 in reportable compensation from O'Connor Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$28M$23M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$28M$23M84.6%$43M$878,927
2023 ⓘ$22M$21M77.7%$38M$590,237
2022 ⓘ$24M$23M85.7%$36M$361,212
2021 ⓘ$26M$21M83.0%$35M$750,697
2020 ⓘ$25M$22M77.1%$30M$691,349
2019 ⓘ$23M$23M74.3%$27M$670,698

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b13 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5178
  • Volunteers Part I, line 611

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
MEDEFIS
Agency
$374,477
MORRISON MANAGEMENT SPECIALISTS
Food services
$371,736
ALLIANCE HEALTHCARE SERVICES
Mri services
$300,300
MAYO MEDICAL LABORATORIES
Lab testing services
$208,556
WILCOX SEALING AND PAVING LLC
Paving and plowing
$203,350

Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from O'Connor Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for O'Connor Hospital, you can publish a response that is linked from this page.

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Questions people ask

How much of O'Connor Hospital's spending goes to programs?

In calendar year 2024, O'Connor Hospital reported that 84.6% of its $23.2 million in expenses went to program services, 15.3% to management and general and 0.1% to fundraising (Form 990, Part IX).

How much does O'Connor Hospital pay its top executive?

The largest total compensation O'Connor Hospital reported for one person in calendar year 2024 was $878,927, for the role of Network President CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does O'Connor Hospital get its money?

Of $28.4 million in revenue in calendar year 2024, 7.8% came from contributions and grants (including 4.0% from government grants) and 88.6% from program service revenue (Form 990, Part VIII).

Is O'Connor Hospital a registered charity?

The IRS lists EIN 16-1540394 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503179349307710 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433199349310443 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323189349315652 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223199349323822 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103199349326210 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013189349307876 · read the filing

All filings for EIN 16-1540394: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.