Nonprofit · EIN 15-0524324
DELAWARE VALLEY HOSPITAL INC
Tax-exempt · WALTON, NY 13856
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $55,805,716 | $43,021,076 | $12,784,640 | $61,125,761 | $8,244,252 | $52,881,509 |
| December 31, 2023 | 990 | $43,056,565 | $34,659,890 | $8,396,675 | $46,572,124 | $7,476,903 | $39,095,221 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $519,618
- of which government grants
- $505,884
- Program service revenue
- $54,102,397
- Investment income
- $1,099,683
- Net rental income
- $4,200
- Net gain from sales of assets
- $73,750
- Other revenue
- $84,018
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,247,460
- Other salaries and wages
- $12,246,764
- Salaries, compensation and benefits (total)
- $16,630,643
- Professional fundraising fees
- $0
- Legal fees
- $5,012
- Accounting fees
- $163,555
- Occupancy
- $319,119
- Travel
- $38,460
- Depreciation
- $1,429,621
- Program services (functional)
- $37,292,233
- Management and general (functional)
- $5,728,843
Balance sheet and other
- Total assets, start of year
- $46,572,124
- Total assets, end of year
- $61,125,761
- Total liabilities, end of year
- $8,244,252
- Net assets, end of year
- $52,881,509
- Land, buildings and equipment
- $12,909,618
- Publicly traded securities
- $20,962,609
- Net assets without donor restrictions
- $52,537,397
- Net assets with donor restrictions
- $344,112
- Gross receipts
- $56,705,974
- Employees
- 278
- Volunteers
- 30
- Year formed
- 1950
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN CARRIGG | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 2 | $0 | $1,386,812 | $50,729 |
| DR JEFFREY GRAY | FORMER CHIEF MED OFFICER TO 12/31/24 Former | 0 | $0 | $753,889 | $58,321 |
| KIRILL DAVIDOV | CHIEF MEDICAL OFFICER Officer | 5 | $0 | $496,879 | $42,147 |
| ROLLAND BOJO | BOARD MEMBER/PRESIDENT/CEO Trustee or director, Officer | 57 | $305,540 | $0 | $54,538 |
| DR MICHAEL FREEMAN | BOARD MEMBER/MEDICAL STAFF PRESIDENT Trustee or director, Officer | 2 | $0 | $279,491 | $40,624 |
| MEGAN HEAPHY | DIRECTOR AMBULATORY, ED, WALK-IN, IMAGING Highest-paid employee | 55 | $147,768 | $0 | $45,314 |
| LAURA NORTHRUP | VP PATIENT CARE SERVICES/CNO Officer | 55 | $164,798 | $0 | $27,844 |
| LUCINDA RIDER | VICE PRESIDENT/CFO Officer | 55 | $180,173 | $0 | $9,876 |
| KATHLEEN ULMSCHNEIDER | STAFF NURSE Highest-paid employee | 55 | $146,172 | $0 | $35,219 |
| TITO ENDAYA | LAB MANAGER Highest-paid employee | 55 | $151,319 | $0 | $18,730 |
| MARGARET EBELING | STAFF NURSE Highest-paid employee | 55 | $147,702 | $0 | $20,886 |
| CYNTHIA GARDEPE | DIRECTOR HUMAN SERVICES Highest-paid employee | 55 | $145,702 | $0 | $20,096 |
| VICTORIA CONKLING | FORMER CNO TO 05/24/24 Former | 0 | $106,975 | $0 | $11,330 |
| HELEN JOHNSTON | BOARD MEMBER/BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REV LARRY LIGHT | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD SNOW | BOARD MEMBER/SECRETARY Trustee or director, Officer | 2 | $0 |
| ERIN NEALE | BOARD MEMBER Trustee or director | 2 | $0 |
| AMANDA HALL | BOARD MEMBER/TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN CARRIGG | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 2 | $0 | $1,877,680 | $124,411 |
| DR JEFFREY GRAY | CHIEF MEDICAL OFFICER Officer | 5 | $0 | $726,975 | $55,246 |
| ROLLAND BOJO | BOARD MEMBER/PRESIDENT/CEO Trustee or director, Officer | 57 | $287,650 | $0 | $50,611 |
| DR MICHAEL FREEMAN | BOARD MEMBER/FORMER CMO Trustee or director, Officer | 2 | $0 | $234,444 | $30,142 |
| VICTORIA CONKLING | CNO Officer | 55 | $175,609 | $0 | $22,082 |
| KATHLEEN ULMSCHNEIDER | STAFF NURSE Highest-paid employee | 55 | $140,590 | $0 | $33,306 |
| SHIELA FRANSISCO | LEAD LAB TECHNOLOGIST Highest-paid employee | 55 | $140,520 | $0 | $26,329 |
| LAURA NORTHRUP | VP PATIENT CARE SERVICES Highest-paid employee | 55 | $140,068 | $0 | $25,838 |
| LUCINDA RIDER | VICE PRESIDENT/CFO Officer | 55 | $150,750 | $0 | $14,301 |
| TITO ENDAYA | LAB MANAGER Highest-paid employee | 55 | $140,516 | $0 | $24,008 |
| CYNTHIA GARDEPE | DIRECTOR HUMAN RESOURCES Highest-paid employee | 55 | $133,906 | $0 | $19,583 |
| HELEN JOHNSTON | BOARD MEMBER/BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REV LARRY LIGHT | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| EDWARD SNOW | BOARD MEMBER/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ERIN NEALE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| AMANDA HALL | BOARD MEMBER/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 TITUS PL, WALTON, NY 13856-1457
- In care of
- % FINANCE DEPARTMENT
- Principal officer (990 for 2024)
- ROLLAND BOJO, 1 TITUS PLACE, WALTON, NY 138561457
- Signed the 990
- LUCINDA RIDER, VICE PRESIDENT/CFO
- Phone
- (607) 865-2197
- Website
- WWW.NYUHS.ORG
- Return prepared by
- WITHUM SMITH & BROWN PC
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.
Program accomplishments
- 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 2,855Expenses $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 FILLEDExpenses $18,007,683 · revenue $36,688,838
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0524324
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $61,125,761
- Income (IRS master file)
- $56,705,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $55,805,716 | $43,021,076 | $61,125,761 | IRS |
| 990 | December 2023 | $43,056,565 | $34,659,890 | $46,572,124 | XML |
| 990 | December 2022 | $34,235,567 | $30,039,238 | $37,167,150 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0524324).
Questions about DELAWARE VALLEY HOSPITAL INC
- What is the EIN of DELAWARE VALLEY HOSPITAL INC?
- The employer identification number (EIN) of DELAWARE VALLEY HOSPITAL INC is 15-0524324.
- Is DELAWARE VALLEY HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to DELAWARE VALLEY HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE VALLEY HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELAWARE VALLEY HOSPITAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE VALLEY HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELAWARE VALLEY HOSPITAL INC?
- The 990 for the year ended December 31, 2024 names ROLLAND BOJO.
- Who are the officers and directors of DELAWARE VALLEY HOSPITAL INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 9 received compensation from the organization.
- How much revenue does DELAWARE VALLEY HOSPITAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $55,805,716, expenses of $43,021,076 and total assets of $61,125,761 at year end.
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