O'Connor Hospital

EIN: 161540394 501(c)(3) Health Care

DELHI, NY

Total Revenue
$28,368,760
Total Expenses
$23,175,524
Total Assets
$113,870,514
Net Assets
$43,459,964
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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
1997
Legal Domicile
NY
Phone
6077460326
Tax Period
2024-01-01 to 2024-12-31

O'Connor Hospital, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $28.4M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 18% operating margin.

Mission

IMPROVING THE HEALTH OF OUR PATIENTS AND WELL-BEING OF OUR COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,225,754
Program Service Revenue $25,131,579
Investment Income $606,975
Other Revenue $404,452
TOTAL REVENUE $28,368,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,768,496
Fundraising Expenses $31,310
Program Expenses $19,596,301
Other Expenses $11,407,028
TOTAL EXPENSES $23,175,524

Year-over-Year Comparison

2024 2023 Change
Revenue $28,368,760 $22,201,131 +0.3%
Expenses $23,175,524 $20,932,215 +0.1%
Net Income $5,193,236 $1,268,916 +3.1%
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
13
Independent Members
10
Employees
178
Volunteers
11

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
8
$2,012,425
Total Directors
13
$422,111
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bruce McKeegan Vice Chair 2.0
Officer Director
$0 $0 $0
Jackie Williams Executive Assistant III 40.0
Officer Director
$33,777 $6,142 $39,919
John J Lynch Treasurer 2.0
Officer Director
$0 $0 $0
Peter J Hamilton Chair 2.0
Officer Director
$0 $0 $0
Susan Oakes-Ferrucci Critical Access Hospital President 2.0
Officer Director
$0 $18,014 $312,952
Charlotte Hill Board Member 2.0
Director
$0 $0 $0
Donald Harris PHD Board Member 2.0
Director
$0 $0 $0
Erica Pellegrino Board Member 2.0
Director
$0 $0 $0
Frank Silagy MD Board Member 2.0
Director
$0 $0 $0
Joyce Barber Secretary 2.0
Director
$0 $0 $0
Pam Vogt Board Member 2.0
Director
$0 $0 $0
Peter Sosnow MD Board Member 2.0
Director
$0 $0 $69,240
Polly DellaCrosse Board Member 2.0
Director
$0 $0 $0
Craig Faerber Interim Network CFO 2.0
Officer
$0 $0 $524,460
Jim Vielkind VP of Finance 2.0
Officer
$0 $16,175 $256,167
Staci Thompson Network President CEO 2.0
Officer
$0 $12,117 $878,927
Andrea Barcomb Pharmacist I 40.0
Highest
$154,072 $10,177 $164,249
Barb Garcia Director Nursing Operations OCH 40.0
Highest
$139,465 $12,410 $151,875
Dan Endress Director Nursing Ops OCH 40.0
Highest
$153,515 $11,241 $164,756
Erin Kingsbury Supervising Pharmacist 40.0
Highest
$163,098 $21,492 $184,590
Erin Wood RN IV - Acute Care 40.0
Highest
$156,105 $6,006 $162,111
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 $28,368,760 $23,175,524 $113,870,514 $5,193,236
2023 $22,201,131 $20,932,215 $41,031,766 $1,268,916
2022 $23,502,173 $23,004,954 $39,449,351 $497,219
2021 $26,016,966 $21,412,724 $43,191,746 $4,604,242
2020 $25,326,888 $22,241,249 $40,495,677 $3,085,639
2019 $23,165,173 $23,064,763 $29,607,734 $100,410
2018 $22,202,436 $21,487,888 $29,230,749 $714,548
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