DELAWARE VALLEY HOSPITAL INC

EIN: 150524324 501(c)(3) Health Care

WALTON, NY

Total Revenue
$43,056,565
Total Expenses
$34,659,890
Total Assets
$46,572,124
Net Assets
$39,095,221
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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
NY
Principal Officer
ROLLAND BOJO
Phone
6078652197
Tax Period
2023-01-01 to 2023-12-31

DELAWARE VALLEY HOSPITAL INC, founded in 1950, is a mid-sized nonprofit in the Health Care sector that reported $43.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 20% operating margin.

Mission

AS A CRITICAL ACCESS HOSPITAL AND MEMBER OF THE UHS HEALTHCARE SYSTEM, UHS 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, INPATIENT SHORT-TERM ACUTE CARE, PHYSICAL REHABILITATIVE CARE AND ADDICTION TREATMENT. IN ADDITION, WE PROVIDE HIGH QUALITY PRIMARY CARE; A WIDE RANGE OF DIAGNOSTIC AND TREATMENT SERVICES; ACCESS TO TOP LOCAL SPECIALTY CARE AND AN OUTPATIENT PHARMACY. UHS DELAWARE VALLEY HOSPITAL ALSO SERVES AS THE GATEWAY FOR PATIENTS TO ACCESS THE STATE-OF-THE-ART TECHNOLOGY AND HIGHLY QUALIFIED SPECIALISTS OF THE UHS SYSTEM, WHEN MORE SPECIALIZED CARE IS NEEDED.

Program Service Accomplishments

Program 1
Expenses: $10,565,843 Revenue: $7,623,312

INPATIENT AND ACUTE SERVICES (SEE SCHEDULE O) INPATIENT AND ACUTE SERVICES: DELAWARE VALLEY HOSPITAL (DVH) FULFILLS ITS MISSION BY WORKING TOGETHER WITH THE COMMUNITY, PHYSICIANS, AND OTHER...

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INPATIENT AND ACUTE SERVICES (SEE SCHEDULE O) INPATIENT AND ACUTE SERVICES: DELAWARE VALLEY HOSPITAL (DVH) FULFILLS ITS MISSION BY WORKING TOGETHER WITH THE COMMUNITY, PHYSICIANS, AND OTHER HEALTHCARE PROVIDERS TO CONTINUOUSLY IMPROVE THE AVAILABILITY AND QUALITY OF SERVICES. THIS INCLUDES THE ABILITY TO PROVIDE A COMPREHENSIVE RANGE OF SHORT-TERM (96 HRS. OR LESS) INPATIENT ACUTE CARE, SWING BED AND ADDICTION TREATMENT SERVICES VIA ITS 25-BED HOSPITAL LOCATED ON THE MAIN CAMPUS IN WALTON IN DELAWARE COUNTY, NY. PATIENT DISCHARGES IN 2023 WERE COMPRISED OF 173 ACUTE, AND 214 SWING BED. ACUTE CARE REPRESENTED 702 PATIENT DAYS, IN ADDITION TO THE 3,114 PATIENT DAYS FOR SWING BED. INDICATIVE OF THE COMPREHENSIVE HEALTHCARE PROVIDED TO THESE PATIENTS, A TOTAL OF 15,545 LAB TESTS, 3,928 RESPIRATORY TREATMENTS, 45 X-RAYS, 20 ULTRASOUNDS, 72 CT AND 6 MRI EXAMS, 1,808 PHYSICAL THERAPY AND 1.097 OCCUPATIONAL THERAPY SESSIONS, AND 158 EKG'S WERE ADMINISTERED. OTHER SERVICES INCLUDED 3 ECHO EXAMS, AND 637 DIETARY CONSULTS. TO ENSURE OUR RURAL AREA RESIDENTS HAVE ACCESS TO HIGH QUALITY, EFFICIENT CARE IN A COMFORTABLE AND PRIVATE AREA, THE HOSPITAL'S IMAGING CENTER IS EQUIPPED WITH 3D MAMMOGRAPHY, ULTRASOUND, BONE DENSITY, X-RAY AND A 128-SLICE CT SUITE. THE HOSPITAL PURCHASED AN MRI IN 2023 AND BEGAN OFFERING FULL-TIME MRI SERVICES IN OCTOBER. THIS REPLACED THE PART-TIME SERVICE THAT HAD BEEN OFFERED THROUGH A MOBILE VENDOR. NUCLEAR MEDICINE IS OFFERED ONE TO TWO DAYS EACH WEEK, THOUGH AN OUTSIDE VENDOR. IN FACT, DVH IS THE ONLY HOSPITAL TO OFFER NUCLEAR STUDIES AND FULL-TIME MRI SERVICE IN THE COUNTY. PATIENTS WOULD HAVE TO TRAVEL GENERALLY 45 MINUTES TO AN HOUR TO A LARGER FACILITY TO ACCESS THESE SERVICES, IF NOT FOR DVH.

Program 2
Expenses: $5,092,012 Revenue: $6,191,129

CLINICS (SEE SCHEDULE O)DELAWARE VALLEY HOSPITAL PROVIDES A WIDE RANGE OF PRIMARY AND PREVENTIVE CARE SERVICES THROUGH ITS PRIMARY CARE CENTERS LOCATED IN WALTON, DOWNSVILLE, AND ROSCOE. THESE...

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CLINICS (SEE SCHEDULE O)DELAWARE VALLEY HOSPITAL PROVIDES A WIDE RANGE OF PRIMARY AND PREVENTIVE CARE SERVICES THROUGH ITS PRIMARY CARE CENTERS LOCATED IN WALTON, DOWNSVILLE, AND ROSCOE. THESE PRIMARY CARE CENTERS FORM THE FOUNDATION NECESSARY TO SERVE OUR COMMUNITIES WITH A COORDINATED SYSTEM OF CARE WHILE PAYING SPECIAL ATTENTION TO UNDER-SERVED AREAS. 2023 VOLUME INCLUDED 15,254 VISITS IN WALTON, 1,636 IN ROSCOE, AND 2,371 IN DOWNSVILLE. PRIMARY CARE VISITS; AND 699 COVID TESTING AND/OR VACCINATIONS BRINGING THE GRAND TOTAL TO 20,216.

Program 3
Expenses: $13,828,297 Revenue: $28,050,087

OUTPATIENT AND AMBULATORY SERVICES (SEE SCHEDULE O) DELAWARE VALLEY HOSPITAL PROVIDES A COMPREHENSIVE RANGE OF OUTPATIENT DIAGNOSTIC AND TREATMENT SERVICES THROUGH ITS CARDIOPULMONARY, IMAGING, AND...

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OUTPATIENT AND AMBULATORY SERVICES (SEE SCHEDULE O) DELAWARE VALLEY HOSPITAL PROVIDES A COMPREHENSIVE RANGE OF OUTPATIENT DIAGNOSTIC AND TREATMENT SERVICES THROUGH ITS CARDIOPULMONARY, IMAGING, AND LAB DEPARTMENTS AT ITS MAIN CAMPUS IN WALTON. THESE INCLUDE A 7-BED EMERGENCY DEPARTMENT WHICH SERVES THE COMMUNITY 24/7. OTHER TREATMENT SERVICES INCLUDE PHYSICAL AND OCCUPATIONAL REHABILITATIVE SERVICES, AMBULATORY PROCEDURES, CARDIAC AND PULMONARY REHABILITATION AND ACCESS TO SPECIALTY SERVICES. IN 2023 THE CARDIOLOGY SPECIALTY CLINIC HAD 706 VISITS, BEHAVIORAL HEALTH CONSULTS 1,706, WHILE GASTROENTEROLOGY HAD 237. ORTHOPEDICS WAS ADDED IN LATE 2022 AND AND GREW IN 2023, HAVING 453 VISITS. THE HOSPITAL ALSO BEGAN TO DO SOME OUTREACH STARTING IN THE SUMMER OF 2022. THESE ACTIVITIES ARE OUTLINED IN THE SUPPLEMENTAL INFORMATION SECTION OF SCHEDULE H. OCCUPATIONAL HEALTH PROGRAMMING MEETS THE NEEDS OF LOCAL BUSINESSES, FIRE DEPARTMENTS, AND EMERGENCY SQUADS BY PROVIDING PHYSICALS, DRUG TESTING, AND ERGONOMIC EDUCATION: 256 IN 2023.. IN 2023 THE EMERGENCY DEPARTMENT TREATED OR ADMITTED 6,046 RESIDENTS, THE LAB PERFORMED 70,162 TESTS, AND 6,983 PHYSICAL/OCCUPATIONAL THERAPY SESSIONS WERE CONDUCTED. THE IMAGING CENTER PERFORMED 5,067 X-RAYS, 2,766 CT SCANS, 527 NUCLEAR TESTS, 571 MRI'S, 1,513 ULTRASOUNDS, 193 BONE DENSITY TESTS AND 832 MAMMOGRAPHY FOR OUTPATIENT SERVICES. OTHER OUTPATIENT SERVICES PERFORMED IN 2023 INCLUDED 575 AMBULATORY PROCEDURES, 173 ENDOSCOPIES, 935 OPIATE ADDICTION TREATMENT SESSIONS, AND 991 SERVICES ASSOCIATED WITH CARDIAC AND PULMONARY REHABILITATION. THE CARDIOPULMONARY DEPARTMENT PERFORMED 2,209 TESTS AND/OR TREATMENTS. 2,317 CARDIAC RELATED TESTS WERE PERFORMED: EKGS, ECHOCARDIOGRAMS, CARDIAC HOLTER AND EVENT MONITORS. THERE WERE 598 DIETARY CONSULTS. THE HOSPITAL'S OUTPATIENT RETAIL PHARMACY FILLED 73,482 PRESCRIPTIONS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $700,115
Program Service Revenue $41,787,458
Investment Income $491,922
Other Revenue $77,070
TOTAL REVENUE $43,056,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,917,026
Fundraising Expenses $0
Program Expenses $29,486,152
Other Expenses $20,742,864
TOTAL EXPENSES $34,659,890

Year-over-Year Comparison

2023 2022 Change
Revenue $43,056,565 $34,235,567 +0.3%
Expenses $34,659,890 $30,039,238 +0.2%
Net Income $8,396,675 $4,196,329 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
5
Employees
244
Volunteers
32

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$3,749,901
Total Directors
8
$2,604,938
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HELEN JOHNSTON BOARD MEMBER/BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JOHN CARRIGG BOARD MEMBER/VICE CHAIR 2.00
Officer Director
$0 $124,411 $2,002,091
REV LARRY LIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
EDWARD SNOW BOARD MEMBER/SECRETARY 2.00
Officer Director
$0 $0 $0
ERIN NEALE BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA HALL BOARD MEMBER/TREASURER 2.00
Officer Director
$0 $0 $0
DR MICHAEL FREEMAN BOARD MEMBER/FORMER CMO 2.00
Officer Director
$0 $30,142 $264,586
ROLLAND BOJO BOARD MEMBER/PRESIDENT/CEO 57.00
Officer Director
$287,650 $50,611 $338,261
DR JEFFREY GRAY CHIEF MEDICAL OFFICER 5.00
Officer
$0 $55,246 $782,221
VICTORIA CONKLING CNO 55.00
Officer
$175,609 $22,082 $197,691
LUCINDA RIDER VICE PRESIDENT/CFO 55.00
Officer
$150,750 $14,301 $165,051
KATHLEEN ULMSCHNEIDER STAFF NURSE 55.00
Highest
$140,590 $33,306 $173,896
TITO ENDAYA LAB MANAGER 55.00
Highest
$140,516 $24,008 $164,524
CYNTHIA GARDEPE DIRECTOR HUMAN RESOURCES 55.00
Highest
$133,906 $19,583 $153,489
SHIELA FRANSISCO LEAD LAB TECHNOLOGIST 55.00
Highest
$140,520 $26,329 $166,849
LAURA NORTHRUP VP PATIENT CARE SERVICES 55.00
Highest
$140,068 $25,838 $165,906
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $43,056,565 $34,659,890 $46,572,124 $8,396,675
2022 $34,235,567 $30,039,238 $37,167,150 $4,196,329
2021 $30,335,827 $27,711,999 $33,996,975 $2,623,828
2020 $30,967,896 $25,331,497 $30,737,711 $5,636,399
2019 $26,752,633 $24,771,235 $23,538,078 $1,981,398
2018 $26,048,256 $24,091,367 $21,521,375 $1,956,889
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