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Nonprofiteer
← DELAWARE VALLEY HOSPITAL INC

Form 990 for tax year 2024

Filed by DELAWARE VALLEY HOSPITAL INC.

Totals

Total revenue
$55,805,716
Total expenses
$43,021,076
Contributions and grants received
$519,618
Grants paid
$0
Program service revenue
$54,102,397
Investment income
$1,099,683
Other revenue
$84,018
Total assets, end of year
$61,125,761
Total liabilities, end of year
$8,244,252
Net assets or fund balances, end of year
$52,881,509
Program services expenses (Part IX)
$37,292,233
Management and general expenses
$5,728,843
Fundraising expenses
$0
Program service expenses (Part III)
$37,292,233

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $505,884

  • 1f · All other contributions, gifts and grants

    $13,734

  • 2a · Program service revenue: OUTPATIENT SERVICES

    total $36,634,790 · related or exempt $36,634,790

  • 2b · Program service revenue: INPATIENT AND ACUTE SERVICES

    total $9,009,881 · related or exempt $9,009,881

  • 2c · Program service revenue: CLINICS

    total $8,457,726 · related or exempt $8,457,726

  • 3 · Investment income

    total $1,025,933 · excluded $1,025,933

  • 6a · Gross rents

    real property $4,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,200

  • 6d · Net rental income or loss

    total $4,200 · excluded $4,200

  • 7a · Gross sales of assets other than inventory

    securities $974,008

  • 7b · Less cost or other basis and sales expenses

    securities $900,258

  • 7c · Gain or loss

    securities $73,750

  • 7d · Net gain or loss

    total $73,750 · excluded $73,750

  • 11a · Other revenue: PROFESSIONAL SERVICES RENDERED

    total $69,124 · related or exempt $69,124

  • 11b · Other revenue: ALL OTHER REVENUE

    total $10,501 · related or exempt $10,501

  • 11c · Other revenue: MED RECORD COPY FEES

    total $193 · related or exempt $193

  • 11e · Other revenue, total

    $79,818

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,247,460 · program services $898,584 · management and general $348,876

  • 7 · Other salaries and wages

    total $12,246,764 · program services $10,205,713 · management and general $2,041,051

  • 8 · Pension plan contributions

    total $412,619 · program services $338,348 · management and general $74,271

  • 9 · Other employee benefits

    total $1,792,176 · program services $1,469,584 · management and general $322,592

  • 10 · Payroll taxes

    total $931,624 · program services $775,030 · management and general $156,594

  • 11a · Fees: management

    total $271,833 · management and general $271,833

  • 11b · Fees: legal

    total $5,012 · management and general $5,012

  • 11c · Fees: accounting

    total $163,555 · management and general $163,555

  • 11d · Fees: lobbying

    total $5,015 · management and general $5,015

  • 11g · Fees: other

    total $11,562,796 · program services $10,551,376 · management and general $1,011,420

  • 12 · Advertising and promotion

    total $12,286 · program services $12,286

  • 13 · Office expenses

    total $1,209,347 · program services $397,243 · management and general $812,104

  • 14 · Information technology

    total $132,880 · management and general $132,880

  • 16 · Occupancy

    total $319,119 · program services $81,587 · management and general $237,532

  • 17 · Travel

    total $38,460 · program services $18,907 · management and general $19,553

  • 19 · Conferences, conventions and meetings

    total $8,804 · program services $5,049 · management and general $3,755

  • 20 · Interest

    total $48,503 · management and general $48,503

  • 22 · Depreciation, depletion and amortization

    total $1,429,621 · program services $1,429,621

  • 23 · Insurance

    total $208,474 · program services $134,177 · management and general $74,297

  • 24a · Other expenses: DRUGS

    total $7,098,593 · program services $7,098,593

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $1,663,439 · program services $1,663,439

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $970,399 · program services $970,399

  • 24d · Other expenses: LAB SERVICES

    total $964,914 · program services $964,914

  • 24e · All other expenses

    total $277,383 · program services $277,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,374,770 · end of year $18,699,715

  • 4 · Accounts receivable

    beginning of year $3,611,142 · end of year $3,608,936

  • 8 · Inventories for sale or use

    beginning of year $503,886 · end of year $620,406

  • 9 · Prepaid expenses and deferred charges

    beginning of year $615,932 · end of year $601,201

  • 10a · Land, buildings and equipment: cost or other basis

    $33,943,268

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,033,650

  • 10c · Land, buildings and equipment, net

    beginning of year $12,090,304 · end of year $12,909,618

  • 11 · Investments: publicly traded securities

    beginning of year $19,393,560 · end of year $20,962,609

  • 13 · Investments: program-related

    beginning of year $318,209 · end of year $318,209

  • 15 · Other assets

    beginning of year $664,321 · end of year $3,405,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,007,688 · end of year $3,130,159

  • 23 · Secured mortgages and notes payable

    beginning of year $1,412,510 · end of year $1,252,212

  • 24 · Unsecured notes and loans payable

    beginning of year $2,844,761 · end of year $2,109,939

  • 25 · Other liabilities

    beginning of year $1,211,944 · end of year $1,751,942

  • 27 · Net assets without donor restrictions

    beginning of year $38,736,348 · end of year $52,537,397

  • 28 · Net assets with donor restrictions

    beginning of year $358,873 · end of year $344,112

Mission and programs · 2024

Mission

SEE SCHEDULE OAS A CRITICAL ACCESS HOSPITAL AND MEMBER OF THE UHS HEALTHCARE SYSTEM, DELAWARE VALLEY HOSPITAL'S MISSION IS TO PROVIDE THE COMMUNITY WITH THE HIGH QUALITY, PATIENT-CENTERED SERVICES THAT ARE MOST OFTEN NEEDED; THEREBY IMPROVING ACCESS TO CARE AND REDUCING THE NEED TO TRAVEL LONG DISTANCES. WE DO THIS BY OFFERING EMERGENCY CARE, WALK-IN AND PRIMARY CARE, INPATIENT SHORT-TERM ACUTE CARE AND A COMPREHENSIVE REHABILITATION SWING BED PROGRAM. IN ADDITION, WE PROVIDE A WIDE RANGE OF DIAGNOSTIC AND TREATMENT SERVICES; ACCESS TO TOP LOCAL SPECIALTY CARE AND AN OUTPATIENT PHARMACY.

Activities or mission (Part I)

TO SERVE OUR PATIENTS IN AN EFFICIENT AND PATIENT-FOCUSED MANNER AND OFFER A RANGE OF ACUTE, OUTPATIENT, DIAGNOSTIC, REHABILITATIVE, PRIMARY CARE AND WELLNESS SERVICES.

  • INPATIENT AND ACUTE SERVICES (SEE SCHEDULE O) INPATIENT AND ACUTE SERVICESDELAWARE VALLEY HOSPITAL (DVH) FULFILLS ITS MISSION BY COLLABORATING WITH THE COMMUNITY, PHYSICIANS, AND HEALTHCARE PARTNERS TO ENSURE THE AVAILABILITY AND QUALITY OF SERVICES. THE 25-BED HOSPITAL IN WALTON, NY PROVIDES SHORT-TERM INPATIENT ACUTE CARE (96 HOURS OR LESS), SWING BED, AND ADDICTION TREATMENT SERVICES.PATIENT VOLUME:ACUTE DISCHARGES (PATIENT DAYS) 195 (833)SWING BED DISCHARGES (PATIENT DAYS) 224 (3,581)CLINICAL SERVICES DELIVERED20,375 LAB TESTS3,018 RESPIRATORY TREATMENTS63 X-RAYS, 26 ULTRASOUNDS, 88 CT SCANS, 10 MRIS1,978 PHYSICAL THERAPY SESSIONS, 985 OCCUPATIONAL THERAPY SESSIONS, 69 SPEECH THERAPY SESSIONS187 EKGS743 DIETARY CONSULTSIMAGING CAPABILITIES:3D MAMMOGRAPHY, ULTRASOUND, BONE DENSITY TESTING, X-RAY, AND A 128-SLICE CT SUITE. DVH PROVIDES THE ONLY FULL-TIME MRI SERVICE IN DELAWARE COUNTY, ENSURING LOCAL RESIDENTS HAVE ACCESS TO ADVANCED DIAGNOSTIC IMAGING CLOSE TO HOME.

    Expenses $12,967,395 · Revenue $9,023,173

  • CLINICS (SEE SCHEDULE O)CLINICSDVH OFFERS A FULL RANGE OF PRIMARY AND PREVENTIVE CARE SERVICES AT ITS CENTERS IN WALTON, DOWNSVILLE, AND ROSCOE. THESE CLINICS FORM THE FOUNDATION OF A COORDINATED SYSTEM OF CARE, ADDRESSING THE NEEDS OF UNDERSERVED AREAS.2024 VISITS BY LOCATION:WALTON 16,829ROSCOE 1,777DOWNSVILLE 2,855

    Expenses $6,317,155 · Revenue $8,470,204

  • OUTPATIENT AND AMBULATORY SERVICES (SEE SCHEDULE O) OTHER OUTPATIENT SERVICES:EMERGENCY DEPARTMENT: 6,046 VISITS (INCLUDING 390 OBSERVATIONS)OCCUPATIONAL HEALTH: 262 FIRE DEPARTMENTS/EMERGENCY SQUADS SERVED (3 NEW IN 2024)DIAGNOSTICS & THERAPY: 101,067 LAB TESTS; 9,494 PHYSICAL/OCCUPATIONAL THERAPY SESSIONS; 15,136 IMAGING PROCEDURES (X-RAY, CT, MRI, ULTRASOUND, BONE DENSITY, MAMMOGRAPHY)CARDIAC TESTING: 3,281 (EKGS, ECHOCARDIOGRAMS, HOLTER AND EVENT MONITORS)DIETARY/DIABETES CONSULTS: 3,241AMBULATORY PROCEDURES: 520ENDOSCOPIES: 215CARDIAC/PULMONARY REHAB SERVICES: 1,275OUTPATIENT RETAIL PHARMACY: 80,645 PRESCRIPTIONS FILLED

    Expenses $18,007,683 · Revenue $36,688,838

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Helen Johnston

    BOARD MEMBER/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John Carrigg

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $1,437,541
    From this org
    $0
    From related orgs
    $1,386,812
    Other
    $50,729
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,261,668 related
    Bonus
    $0 + $118,000 related
    Other
    $0 + $7,144 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $40,379 related
    Filer's total
    $0 + $1,437,541 related

  • Rev Larry Light

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Edward Snow

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Erin Neale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Hall

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Michael Freeman

    BOARD MEMBER/MEDICAL STAFF PRESIDENT

    Total calculated
    $320,115
    From this org
    $0
    From related orgs
    $279,491
    Other
    $40,624
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,191 related
    Bonus
    $0 + $6,300 related
    Other
    $0
    Deferred
    $0 + $8,624 related
    Nontaxable benefits
    $0 + $32,000 related
    Filer's total
    $0 + $320,115 related

  • Rolland Bojo

    BOARD MEMBER/PRESIDENT/CEO

    Total calculated
    $360,078
    From this org
    $305,540
    From related orgs
    $0
    Other
    $54,538
    Hours/week
    57

    Schedule J breakdown matched by us

    Base
    $252,974
    Bonus
    $52,566
    Other
    $0
    Deferred
    $15,813
    Nontaxable benefits
    $38,725
    Filer's total
    $360,078

  • Lucinda Rider

    VICE PRESIDENT/CFO

    Total calculated
    $190,049
    From this org
    $180,173
    From related orgs
    $0
    Other
    $9,876
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $164,703
    Bonus
    $15,470
    Other
    $0
    Deferred
    $8,998
    Nontaxable benefits
    $878
    Filer's total
    $190,049

  • Laura Northrup

    VP PATIENT CARE SERVICES/CNO

    Total calculated
    $192,642
    From this org
    $164,798
    From related orgs
    $0
    Other
    $27,844
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $151,875
    Bonus
    $12,923
    Other
    $0
    Deferred
    $2,400
    Nontaxable benefits
    $25,444
    Filer's total
    $192,642

  • Kirill Davidov

    CHIEF MEDICAL OFFICER

    Total calculated
    $539,026
    From this org
    $0
    From related orgs
    $496,879
    Other
    $42,147
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $491,679 related
    Bonus
    $0 + $5,200 related
    Other
    $0
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $31,797 related
    Filer's total
    $0 + $539,026 related

  • Kathleen Ulmschneider

    STAFF NURSE

    Total calculated
    $181,391
    From this org
    $146,172
    From related orgs
    $0
    Other
    $35,219
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $144,472
    Bonus
    $1,700
    Other
    $0
    Deferred
    $7,715
    Nontaxable benefits
    $27,504
    Filer's total
    $181,391

  • Tito Endaya

    LAB MANAGER

    Total calculated
    $170,049
    From this org
    $151,319
    From related orgs
    $0
    Other
    $18,730
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $150,969
    Bonus
    $350
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,730
    Filer's total
    $170,049

  • Margaret Ebeling

    STAFF NURSE

    Total calculated
    $168,588
    From this org
    $147,702
    From related orgs
    $0
    Other
    $20,886
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $147,652
    Bonus
    $50
    Other
    $0
    Deferred
    $7,477
    Nontaxable benefits
    $13,409
    Filer's total
    $168,588

  • Megan Heaphy

    DIRECTOR AMBULATORY, ED, WALK-IN, IMAGING

    Total calculated
    $193,082
    From this org
    $147,768
    From related orgs
    $0
    Other
    $45,314
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $135,914
    Bonus
    $11,854
    Other
    $0
    Deferred
    $7,791
    Nontaxable benefits
    $37,523
    Filer's total
    $193,082

  • Cynthia Gardepe

    DIRECTOR HUMAN SERVICES

    Total calculated
    $165,798
    From this org
    $145,702
    From related orgs
    $0
    Other
    $20,096
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $131,227
    Bonus
    $14,475
    Other
    $0
    Deferred
    $6,230
    Nontaxable benefits
    $13,866
    Filer's total
    $165,798

  • Dr Jeffrey Gray

    FORMER CHIEF MED OFFICER TO 12/31/24

    Total calculated
    $812,210
    From this org
    $0
    From related orgs
    $753,889
    Other
    $58,321
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $682,039 related
    Bonus
    $0 + $71,850 related
    Other
    $0
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $47,971 related
    Filer's total
    $0 + $812,210 related

  • Victoria Conkling

    FORMER CNO TO 05/24/24

    Total calculated
    $118,305
    From this org
    $106,975
    From related orgs
    $0
    Other
    $11,330
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $90,210
    Bonus
    $16,765
    Other
    $0
    Deferred
    $5,361
    Nontaxable benefits
    $5,969
    Filer's total
    $118,305

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A, LINE 5:
INDIVIDUAL: MICHAEL FREEMAN UNRELATED ORGANIZATION: UNITED MEDICAL ASSOCIATES, INC. TYPE AND AMOUNT OF COMPENSATION: $320,115 INDIVIDUAL: JEFFREY GRAY UNRELATED ORGANIZATION: UNITED MEDICAL ASSOCIATES, INC. TYPE AND AMOUNT OF COMPENSATION: $812,210

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543179349300429

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