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Nonprofiteer
← OCONNOR HOSPITAL

Form 990 for tax year 2023

Filed by OCONNOR HOSPITAL.

Totals

Total revenue
$22,201,131
Total expenses
$20,932,215
Contributions and grants received
$555,419
Grants paid
$0
Program service revenue
$21,254,586
Investment income
$0
Other revenue
$391,126
Total assets, end of year
$41,031,766
Total liabilities, end of year
$3,129,802
Net assets or fund balances, end of year
$37,901,964
Program services expenses (Part IX)
$16,261,033
Management and general expenses
$4,633,760
Fundraising expenses
$37,422
Program service expenses (Part III)
$16,261,033

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PETER HAMILTON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • BRUCE MCKEEGAN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JOHN JACK LYNCH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE BARBER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JACKIE WILLIAMS

    ASSISTANT BOARD SECRETARY

    Total calculated
    $96,266
    From this org
    $92,271
    From related orgs
    $0
    Other
    $3,995
    Hours/week
    1

  • SUSAN OAKES-FERRUCCI

    PRESIDENT/CEO

    Total calculated
    $277,342
    From this org
    $0
    From related orgs
    $257,286
    Other
    $20,056
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $257,286 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,078 related
    Nontaxable benefits
    $0 + $11,978 related
    Filer's total
    $0 + $277,342 related

  • POLLY DELLACROSSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLOTTE HILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR PETER SOSNOW

    TRUSTEE

    Total calculated
    $70,027
    From this org
    $0
    From related orgs
    $70,027
    Other
    $0
    Hours/week
    1 + 40 related

  • DONALD HARRIS PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERICA PELLEGRINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAMELA VOGT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR FRANK SILAGY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JIM VIELKIND

    VP OF FINANCE

    Total calculated
    $245,172
    From this org
    $0
    From related orgs
    $232,159
    Other
    $13,013
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $232,159 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,067 related
    Nontaxable benefits
    $0 + $946 related
    Filer's total
    $0 + $245,172 related

  • DR TIMOTHY WHITAKER

    MEDICAL DIRECTOR

    Total calculated
    $590,237
    From this org
    $554,370
    From related orgs
    $0
    Other
    $35,867
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $554,370
    Bonus
    $0
    Other
    $0
    Deferred
    $29,892
    Nontaxable benefits
    $5,975
    Filer's total
    $590,237

  • ANDREA BARCOMB

    PHARMACIST

    Total calculated
    $175,997
    From this org
    $167,386
    From related orgs
    $0
    Other
    $8,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,113
    Bonus
    $6,273
    Other
    $0
    Deferred
    $6,273
    Nontaxable benefits
    $2,338
    Filer's total
    $175,997

  • EMILEE GUEVARRA

    SUPERVISOR LAB SERVICES

    Total calculated
    $142,393
    From this org
    $134,525
    From related orgs
    $0
    Other
    $7,868
    Hours/week
    40

  • DANIEL ENDRESS

    DIR OF OPS/NURSING

    Total calculated
    $151,276
    From this org
    $141,006
    From related orgs
    $0
    Other
    $10,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,006
    Bonus
    $0
    Other
    $0
    Deferred
    $8,239
    Nontaxable benefits
    $2,031
    Filer's total
    $151,276

  • ERIN KINGSBURY

    PHARMACIST

    Total calculated
    $193,764
    From this org
    $174,425
    From related orgs
    $0
    Other
    $19,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,348
    Bonus
    $4,077
    Other
    $0
    Deferred
    $10,047
    Nontaxable benefits
    $9,292
    Filer's total
    $193,764

  • KONSTANTIN VLAHOS

    SUPERVISING PHARMACIST

    Total calculated
    $153,609
    From this org
    $142,698
    From related orgs
    $0
    Other
    $10,911
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,698
    Bonus
    $0
    Other
    $0
    Deferred
    $5,464
    Nontaxable benefits
    $5,447
    Filer's total
    $153,609

  • ERIC STEIN

    FORMER PRESIDENT

    Total calculated
    $162,020
    From this org
    $0
    From related orgs
    $162,020
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,020 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $162,020 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NON-FIXED PAYMENTS PROVIDED NON-FIXED PAYMENTS ARE MADE BASED ON THE SUCCESS IN MEETING PERFORMANCE CRITERIA THAT ARE PROSPECTIVELY AGREED UPON AS GOALS FOR THE OFFICERS AND OTHER EMPLOYEES.
FORM 990, SCHEDULE J, PART I, LINE 3
RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION THE MARY IMOGENE BASSETT HOSPITAL (DBA BASSETT MEDICAL CENTER) PROVIDES THE COMPENSATION FOR THE PRESIDENTS OF O'CONNOR HOSPITAL, A.O. FOX MEMORIAL HOSPITAL, COBLESKILL REGIONAL HOSPITAL, AND LITTLE FALLS HOSPITAL. BASSETT MEDICAL CENTER USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR SAID INDIVIDUALS: A) COMPENSATION COMMITTEE, B) INDEPENDENT COMPENSATION CONSULTANT, C) WRITTEN EMPLOYMENT CONTRACT, D) COMPENSATION SURVEY OR STUDY AND, E) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433199349310443

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