AURELIA OSBORN FOX MEMORIAL HOSPITAL

EIN: 150539039 501(c)(3) Health Care

ONEONTA, NY

Total Revenue
$96,297,599
Total Expenses
$98,385,094
Total Assets
$59,864,117
Net Assets
$31,273,548
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
NY
Principal Officer
STACI THOMPSON
Phone
6074315900
Tax Period
2023-01-01 to 2023-12-31

AURELIA OSBORN FOX MEMORIAL HOSPITAL, founded in 1900, is a mid-sized nonprofit in the Health Care sector that reported $96.3M in total revenue in fiscal year 2023.

Mission

THIS 67-BED HOSPITAL PROVIDES EMERGENCY SERVICES AND COMPREHENSIVE INPATIENT AND OUTPATIENT SERVICES, INCLUDING CARDIOLOGY, CANCER SERVICES, ORTHOPEDIC SURGERY AND REHAB, SPINAL SURGERY, PULMONARY MEDICINE, IMAGING SERVICES, AND A SLEEP DISORDERS CENTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,227,354
Program Service Revenue $91,912,653
Investment Income $214,352
Other Revenue $943,240
TOTAL REVENUE $96,297,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,771,951
Fundraising Expenses $38,700
Program Expenses $86,739,596
Other Expenses $55,613,143
TOTAL EXPENSES $98,385,094

Year-over-Year Comparison

2023 2022 Change
Revenue $96,297,599 $90,636,698 +0.1%
Expenses $98,385,094 $90,068,089 +0.1%
Net Income $-2,087,495 $568,609 -4.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
13
Employees
701
Volunteers
17

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
3
$742,362
Total Directors
14
$318,846
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALBERTO CARDELLE TRUSTEE 0.50
Director
$0 $0 $0
JEFFREY LORD TRUSTEE 0.50
Director
$0 $0 $0
CHRISTY COE SECRETARY 0.50
Officer Director
$0 $0 $0
EDWARD CURLEY TRUSTEE 0.50
Director
$0 $0 $0
THOMAS BRINDLEY VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
DAVID DUGAN TRUSTEE 0.50
Director
$0 $0 $0
LYNN GLUECKERT TRUSTEE 0.50
Director
$0 $0 $0
MARY ELLEN HOFFMAN TRUSTEE 0.50
Director
$0 $0 $0
SCOTT MCLEAN TRUSTEE 0.50
Director
$0 $0 $0
CHERYL ROBINSON TREASURER 0.50
Director
$0 $0 $0
JOHN RYLAND TRUSTEE 0.50
Director
$0 $0 $0
NOEL GOODSPEED CHAIR 0.50
Director
$0 $0 $0
WADE HARMAN TRUSTEE 0.50
Director
$0 $0 $0
STACI THOMPSON TRUSTEE 0.50
Director
$0 $7,124 $318,846
TOMMY IBRAHIM MD PRESIDENT 0.50
Officer
$0 $33,236 $742,362
ANN SKINNER CT TECH II 40.00
Highest
$188,625 $9,075 $197,700
STEVEN FLORES RESPIRATORY SPECIALIST 40.00
Highest
$182,810 $10,161 $192,971
MAIA DECKER PHARMACY INPATIENT MANAGER 40.00
Highest
$184,812 $26,166 $210,978
MARGARET WIKOFF NURSE MANAGER 40.00
Highest
$172,966 $18,406 $191,372
JOAN MACDONALD CNO VP OPERATIONS 40.00
Highest
$214,492 $11,185 $225,677
JEFFREY JOYNER FORMER PRESIDENT 0.00
$0 $19,199 $225,061
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 $96,297,599 $98,385,094 $59,864,117 $-2,087,495
2022 $90,636,698 $90,068,089 $51,902,766 $568,609
2021 $82,131,187 $84,798,347 $63,274,804 $-2,667,160
2020 $86,978,502 $86,827,201 $58,781,143 $151,301
2019 $83,194,822 $86,454,392 $59,990,112 $-3,259,570
2018 $82,440,859 $86,487,686 $58,264,022 $-4,046,827
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