Alice Hyde Medical Center
Alice Hyde Medical Center faces recurring operational deficits despite substantial assets.
EIN: 150346515 · Malone, NY · NTEE: E220 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $115.1M |
| Total Expenses | $105.3M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $90 |
| Net Assets | $3.7M |
| Transparency Score | 70/100 |
Is Alice Hyde Medical Center Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Alice Hyde Medical Center directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Alice Hyde Medical Center
Alice Hyde Medical Center (EIN: 150346515) is a nonprofit organization based in Malone, NY, classified under NTEE code E220. The organization reported total revenue of $115.1M and total assets of $67.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Alice Hyde Medical Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Alice Hyde Medical Center is a major nonprofit that has been operating for 88 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $94.4M |
| Total Expenses | $105.3M |
| Surplus / Deficit | $-10,960,170 |
| Total Assets | $59.9M |
| Total Liabilities | $56.2M |
| Net Assets | $3.7M |
| Operating Margin | -11.6% |
| Debt-to-Asset Ratio | 93.9% |
| Months of Reserves | 6.8 months |
Financial Health Grade: C
In 2023, Alice Hyde Medical Center reported a deficit of $11.0M with expenses exceeding revenue, holds 6.8 months of operating reserves (strong position), has a debt-to-asset ratio of 93.9% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Alice Hyde Medical Center's revenue has grown at a compound annual growth rate (CAGR) of 2.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +0.8% | -0.2% | -11.8% |
| 2022 | -8.4% | +3.0% | -19.5% |
| 2021 | +2.8% | +3.9% | -2.3% |
| 2020 | -1.6% | +2.1% | +16.6% |
| 2019 | +5.6% | +1.1% | +4.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1938 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Alice Hyde Medical Center with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 8%
- programs: 90%
- fundraising: 2%
According to IRS 990 filings, Alice Hyde Medical Center allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $11.0M, with expenses exceeding revenue.
- Debt-to-asset ratio: 93.9%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is unusual for an organization of this size with over $90 million in annual revenue. This either indicates that executive compensation is not reported in this specific field on the 990, or that executives are compensated through a related entity, or that compensation is indeed minimal, warranting further inquiry for full transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Alice Hyde Medical Center's IRS 990 filings:
- Recurring operational deficits: Expenses consistently exceed revenue in recent years (e.g., 2023, 2022, 2021).
- Unusual 0% officer compensation reporting: This figure is highly atypical for an organization of this size and warrants further scrutiny to ensure full transparency of executive pay.
Strengths
The following positive indicators were identified for Alice Hyde Medical Center:
- Consistent IRS 990 filing history: 13 filings demonstrate regulatory compliance and basic transparency.
- Substantial asset base: Assets of $67,372,089 (latest) provide a buffer against liabilities and operational challenges.
- Mission-focused operations: As a medical center (NTEE E220), the vast majority of spending is inherently program-related.
Frequently Asked Questions about Alice Hyde Medical Center
Is Alice Hyde Medical Center a legitimate charity?
Alice Hyde Medical Center (EIN: 150346515) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $115.1M. 2 red flags identified. 3 strengths noted. Financial health grade: C.
How does Alice Hyde Medical Center spend its money?
Alice Hyde Medical Center directs 90% of its spending to programs and services. Fundraising costs 2%. This exceeds the 65% industry benchmark.
Are donations to Alice Hyde Medical Center tax-deductible?
Alice Hyde Medical Center is registered as a tax-exempt nonprofit (EIN: 150346515). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Alice Hyde Medical Center CEO make?
Alice Hyde Medical Center's highest-compensated officer earns $90 annually. The organization reported $115.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Alice Hyde Medical Center's spending goes to programs?
Alice Hyde Medical Center directs 90% to programs, 2% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Alice Hyde Medical Center compare to similar nonprofits?
With a transparency score of 70/100 (Good), Alice Hyde Medical Center is above average for NTEE category E220 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Alice Hyde Medical Center located?
Alice Hyde Medical Center is headquartered in Malone, New York and files with the IRS under EIN 150346515. It is classified under NTEE code E220.
How many years of IRS 990 filings does Alice Hyde Medical Center have?
Alice Hyde Medical Center has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $115.1M in total revenue.
Why does Alice Hyde Medical Center consistently report 0% officer compensation on its IRS 990 filings?
The consistent reporting of 0% officer compensation across all available filings is highly unusual for an organization of this scale. It suggests that executive compensation might be reported under a different category, paid by a related entity, or that the specific field on the 990 being referenced does not capture all forms of executive remuneration. Further investigation into the full 990 forms (Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors) would be necessary to understand the true compensation structure.
What are the primary drivers of Alice Hyde Medical Center's recurring operational deficits?
Alice Hyde Medical Center has experienced consistent operational deficits, with expenses exceeding revenue in 2023 ($105.3M vs $94.4M), 2022 ($105.6M vs $93.6M), and 2021 ($102.5M vs $102.2M). The specific drivers are not detailed in the provided summary but could include rising healthcare costs, lower reimbursement rates, uncompensated care, or inefficiencies in operations. A deeper dive into the organization's financial statements would be needed to identify the root causes.
How does Alice Hyde Medical Center plan to address its financial sustainability given the recurring deficits?
The provided data indicates a pattern of expenses outpacing revenue in recent years. While the organization maintains substantial assets, this trend is not sustainable long-term. Without access to management's strategic plans or detailed financial statements, it's impossible to know their specific strategies for improving financial health, which could include cost-cutting measures, revenue diversification, or improved billing and collection practices.
Filing History
IRS 990 filing history for Alice Hyde Medical Center showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Alice Hyde Medical Center's revenue has grown by 40.1%, moving from $67.4M to $94.4M. Total assets increased by 46.5% over the same period, from $40.9M to $59.9M. Total functional expenses rose by 52.3%, from $69.2M to $105.3M. In its most recent filing year (2023), Alice Hyde Medical Center reported a deficit of $11.0M, with expenses exceeding revenue. The organization holds $56.2M in liabilities against $59.9M in assets (debt-to-asset ratio: 93.9%), resulting in net assets of $3.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $94.4M | $105.3M | $59.9M | $56.2M | — | — |
| 2022 | $93.6M | $105.6M | $67.9M | $53.4M | — | — |
| 2021 | $102.2M | $102.5M | $84.4M | $57.3M | — | View 990 |
| 2020 | $99.4M | $98.7M | $86.3M | $59.6M | — | View 990 |
| 2019 | $101.0M | $96.7M | $74.1M | $48.4M | — | View 990 |
| 2018 | $95.6M | $95.6M | $71.1M | $49.8M | — | View 990 |
| 2017 | $87.4M | $94.7M | $69.8M | $48.4M | — | View 990 |
| 2016 | $66.1M | $67.7M | $77.1M | $50.5M | — | View 990 |
| 2015 | $82.1M | $82.5M | $68.4M | $43.6M | — | View 990 |
| 2014 | $72.1M | $71.6M | $73.1M | $42.9M | — | View 990 |
| 2013 | $74.6M | $67.7M | $77.8M | $47.7M | — | View 990 |
| 2012 | $69.7M | $68.8M | $39.8M | $16.6M | — | View 990 |
| 2011 | $67.4M | $69.2M | $40.9M | $18.7M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $94.4M, expenses of $105.3M, and assets of $59.9M (revenue +0.8% year-over-year).
- 2022: Revenue of $93.6M, expenses of $105.6M, and assets of $67.9M (revenue -8.4% year-over-year).
- 2021: Revenue of $102.2M, expenses of $102.5M, and assets of $84.4M (revenue +2.8% year-over-year).
- 2020: Revenue of $99.4M, expenses of $98.7M, and assets of $86.3M (revenue -1.6% year-over-year).
- 2019: Revenue of $101.0M, expenses of $96.7M, and assets of $74.1M (revenue +5.6% year-over-year).
- 2018: Revenue of $95.6M, expenses of $95.6M, and assets of $71.1M (revenue +9.4% year-over-year).
- 2017: Revenue of $87.4M, expenses of $94.7M, and assets of $69.8M (revenue +32.2% year-over-year).
- 2016: Revenue of $66.1M, expenses of $67.7M, and assets of $77.1M (revenue -19.5% year-over-year).
- 2015: Revenue of $82.1M, expenses of $82.5M, and assets of $68.4M (revenue +13.9% year-over-year).
- 2014: Revenue of $72.1M, expenses of $71.6M, and assets of $73.1M (revenue -3.3% year-over-year).
- 2013: Revenue of $74.6M, expenses of $67.7M, and assets of $77.8M (revenue +7.0% year-over-year).
- 2012: Revenue of $69.7M, expenses of $68.8M, and assets of $39.8M (revenue +3.4% year-over-year).
- 2011: Revenue of $67.4M, expenses of $69.2M, and assets of $40.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Alice Hyde Medical Center:
Data Sources and Methodology
This transparency report for Alice Hyde Medical Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.