Nonprofit · EIN 16-0835446
IRA DAVENPORT MEMORIAL HOSPITAL INC
Tax-exempt · BATH, NY 14810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,231,170 | $29,228,269 | -$5,997,099 | $22,225,983 | $30,929,015 | -$8,703,032 |
| December 31, 2023 | 990 | $22,357,523 | $30,475,950 | -$8,118,427 | $15,779,394 | $19,249,644 | -$3,470,250 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $898,078
- of which government grants
- $808,268
- Program service revenue
- $22,460,375
- Investment income
- $3,612
- Net income from sales of inventory
- -$207,443
- Other revenue
- -$130,895
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $12,661,493
- Salaries, compensation and benefits (total)
- $15,853,284
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $459,702
- Travel
- $7,988
- Depreciation
- $1,148,544
- Program services (functional)
- $21,458,303
- Management and general (functional)
- $7,769,966
Balance sheet and other
- Total assets, start of year
- $15,779,394
- Total assets, end of year
- $22,225,983
- Total liabilities, end of year
- $30,929,015
- Net assets, end of year
- -$8,703,032
- Land, buildings and equipment
- $7,928,496
- Net assets without donor restrictions
- -$12,017,618
- Net assets with donor restrictions
- $3,314,586
- Gross receipts
- $23,560,816
- Employees
- 300
- Volunteers
- 9
- Year formed
- 1910
- 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 |
|---|---|---|---|---|---|
| Jonathan I Lawrence | President & CEO Trustee or director, Officer | 10 | $0 | $1,004,832 | $37,423 |
| John Mallia | Interim CFO Trustee or director, Officer | 10 | $0 | $638,472 | $0 |
| Elizabeth J Weir | Site Administrator/VP of Nursing IDMH Key employee | 45 | $0 | $178,485 | $35,304 |
| Rebecca Cornish | Licensed Practical Nurse Highest-paid employee | 45 | $164,979 | $0 | $0 |
| Amy Blum | Supervising Pharmacist/Site Manager Highest-paid employee | 45 | $142,661 | $0 | $15,097 |
| Chelsea Satterly Scott | Emergency Room RN Highest-paid employee | 50 | $129,273 | $0 | $24,382 |
| Leanne Ventura | Registered Nurse Highest-paid employee | 45 | $143,438 | $0 | $377 |
| Valerie Brundage | Clinical Nurse I Highest-paid employee | 50 | $128,772 | $0 | $14,694 |
| Werner Brammer MD | Chair Trustee or director | 1 | $0 | $0 | $0 |
| Belinda Hoad | Vice Chair Trustee or director | 1 | $0 | $0 | $0 |
| Joseph Meade III | Treasurer Trustee or director | 1 | $0 | $0 | $0 |
| Jeffrey Streeter | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jo Miller | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Kathryn Muller | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jack Wheeler | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jonathan I Lawrence | President & CEO Trustee or director, Officer | 10 | $0 | $964,293 | $36,941 |
| Elizabeth J Weir | Site Administrator/VP of Nursing IDMH Key employee | 45 | $0 | $177,435 | $35,669 |
| April Beasley | Licensed Practical Nurse Highest-paid employee | 45 | $144,874 | $0 | $0 |
| Amy Blum | Supervising Pharmacist/Site Manager Key employee | 50 | $142,192 | $0 | $0 |
| Bianca Daudelin | Med Surg Unit Dir. Key employee | 45 | $137,936 | $0 | $0 |
| Blythe DeClerck | Emergency Room RN Key employee | 45 | $124,628 | $0 | $0 |
| Connie Smith-Kearns | Licensed Practical Nurse Key employee | 45 | $122,956 | $0 | $0 |
| Werner Brammer MD | Chair Trustee or director | 1 | $0 | $0 | $0 |
| Joseph Meade III | Treasurer Trustee or director | 1 | $0 | $0 | $0 |
| John Mallia | Interim CFO Trustee or director | 10 | $0 | $0 | $0 |
| Jo Miller | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Kathryn Muller | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jeffrey Streeter | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Belinda Hoad | Vice Chair Trustee or director | 1 | $0 | $0 | $0 |
| Jack Wheeler | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Bernard Burns | Secretary Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7571 STATE ROUTE 54, BATH, NY 14810-9504
- Principal officer (990 for 2024)
- Jonathan Lawrence, 600 Roe Ave, Elmira, NY 14905
- Signed the 990
- Ronette Wiley, President & COO
- Phone
- (607) 776-8500
- Website
- www.arnothealth.org
Mission
IRA DAVENPORT MEMORIAL HOSPITAL IS DEDICATED TO ENHANCING THE QUALITY OF LIFE WITHIN THEIR RURAL COMMUNITY BY PROVIDING LOCAL HIGH QUALITY PRIMARY, ACUTE, RESTORATIVE AND RESIDENTIAL HEALTH SERVICES.
Program accomplishments
- IRA DAVENPORT PROVIDED BOTH ACUTE CARE AND LONG-TERM CARE SERVICES TO PATIENTS DURING 2024. THE HOSPITAL BASED SKILLED NURSING FACILITY IS A 120 BED LONG-TERM CARE FACILITY. THE HEALTH CENTER PROVIDES A COMMUNITY FOR PEOPLE WHO REQUIRE ASSISTANCE WITH DAILY LIVING OR AROUND-THE-CLOCK NURSING SERVICES. THE HEALTH CARE CENTER ALSO PROVIDES DAY CARE SERVICES AND REHABILITATION SERVICES.Expenses $21,458,303 · revenue $22,536,923
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
- 16-0835446
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $22,225,983
- Income (IRS master file)
- $23,560,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,231,170 | $29,228,269 | $22,225,983 | XML |
| 990 | December 2023 | $22,357,523 | $30,475,950 | $15,779,394 | XML |
| 990 | December 2022 | $23,586,296 | $30,601,995 | $17,380,790 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 16-0835446).
Questions about IRA DAVENPORT MEMORIAL HOSPITAL INC
- What is the EIN of IRA DAVENPORT MEMORIAL HOSPITAL INC?
- The employer identification number (EIN) of IRA DAVENPORT MEMORIAL HOSPITAL INC is 16-0835446.
- Is IRA DAVENPORT MEMORIAL HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to IRA DAVENPORT MEMORIAL HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IRA DAVENPORT MEMORIAL 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 IRA DAVENPORT MEMORIAL 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 IRA DAVENPORT MEMORIAL 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 IRA DAVENPORT MEMORIAL HOSPITAL INC?
- The 990 for the year ended December 31, 2024 names Jonathan Lawrence.
- Who are the officers and directors of IRA DAVENPORT MEMORIAL HOSPITAL INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 5 received compensation from the organization.
- How much revenue does IRA DAVENPORT MEMORIAL HOSPITAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,231,170, expenses of $29,228,269 and total assets of $22,225,983 at year end.
Other nonprofits in BATH
- ASPIREHOPE NY INC EIN 16-1450537 · last filed 990 for 2024
- KEUKA HEALTH CARE FOUNDATION INC EIN 16-1461215 · last filed 990 for 2024
- PREGNANCY RESOURCE CENTER OF THE VALLEYS INC EIN 16-1509256 · last filed 990 for 2024
- NYSARC INC EIN 16-1021588 · last filed 990 for 2024
- PRO ACTION OF STEUBEN AND YATES INC EIN 16-0914512 · last filed 990 for 2025
- STEUBEN RURAL ELECTRIC COOPERATIVE INC EIN 16-0650108 · last filed 990 for 2025
- FAMILY LIFE MINISTRIES INC EIN 16-0863914 · last filed 990 for 2025
- THE INSTITUTE FOR HUMAN SERVICES INC EIN 22-2552824 · last filed 990 for 2024