Aurelia Osborn Fox Memorial Hospital
Aurelia Osborn Fox Memorial Hospital experiences fluctuating financial performance with recent deficit, stable assets, and undisclosed officer compensation in 990 filings.
EIN: 150539039 · Oneonta, NY · NTEE: E220 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $113.4M |
| Total Expenses | $98.4M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $96 |
| Net Assets | $31.3M |
| Transparency Score | 70/100 |
Is Aurelia Osborn Fox Memorial Hospital Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Aurelia Osborn Fox Memorial Hospital directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Aurelia Osborn Fox Memorial Hospital
Aurelia Osborn Fox Memorial Hospital (EIN: 150539039) is a nonprofit organization based in Oneonta, NY, classified under NTEE code E220. The organization reported total revenue of $113.4M and total assets of $62.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Aurelia Osborn Fox Memorial Hospital's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Aurelia Osborn Fox Memorial Hospital is a major nonprofit that has been operating for 41 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $96.3M |
| Total Expenses | $98.4M |
| Surplus / Deficit | $-2,087,495 |
| Total Assets | $59.9M |
| Total Liabilities | $28.6M |
| Net Assets | $31.3M |
| Operating Margin | -2.2% |
| Debt-to-Asset Ratio | 47.8% |
| Months of Reserves | 7.3 months |
Financial Health Grade: B
In 2023, Aurelia Osborn Fox Memorial Hospital reported a deficit of $2.1M with expenses exceeding revenue, holds 7.3 months of operating reserves (strong position), has a debt-to-asset ratio of 47.8% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Aurelia Osborn Fox Memorial Hospital's revenue has grown at a compound annual growth rate (CAGR) of 1.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +6.2% | +9.2% | +15.3% |
| 2022 | +10.4% | +6.2% | -18.0% |
| 2021 | -5.6% | -2.3% | +7.6% |
| 2020 | +4.5% | +0.4% | -2.0% |
| 2019 | +0.9% | +-0.0% | +3.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1985 |
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 Aurelia Osborn Fox Memorial Hospital 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, Aurelia Osborn Fox Memorial Hospital 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 $2.1M, with expenses exceeding revenue.
- Debt-to-asset ratio: 47.8%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is unusual for an organization of this size with over $96 million in annual revenue. This suggests that executive compensation may be reported in other categories or not to individuals classified as officers for 990 purposes, making it difficult to assess relative to the organization's scale without further detail.
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 Aurelia Osborn Fox Memorial Hospital's IRS 990 filings:
- Consistent 0% officer compensation reported in 990s, raising questions about executive pay transparency.
- Recent deficit in 2023 ($2,087,495) where expenses exceeded revenue.
- Significant increase in liabilities from $18,789,202 in 2022 to $28,590,569 in 2023.
Strengths
The following positive indicators were identified for Aurelia Osborn Fox Memorial Hospital:
- Generally stable revenue generation over the past decade, with latest revenue at $113,429,607.
- Assets consistently exceed liabilities, indicating financial solvency (e.g., $59,864,117 assets vs. $28,590,569 liabilities in 2023).
- Strong program spending focus, estimated at 90% of total expenses.
Frequently Asked Questions about Aurelia Osborn Fox Memorial Hospital
Is Aurelia Osborn Fox Memorial Hospital a legitimate charity?
Based on AI analysis of IRS 990 filings, Aurelia Osborn Fox Memorial Hospital (EIN: 150539039) some concerns. Mission Score: 70/100. 3 red flags identified, 3 strengths noted.
How does Aurelia Osborn Fox Memorial Hospital spend its money?
Aurelia Osborn Fox Memorial Hospital directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Aurelia Osborn Fox Memorial Hospital tax-deductible?
Aurelia Osborn Fox Memorial Hospital is registered as a tax-exempt nonprofit (EIN: 150539039). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Aurelia Osborn Fox Memorial Hospital CEO make?
Aurelia Osborn Fox Memorial Hospital's highest-compensated officer earns $96 annually. The organization reported $113.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Aurelia Osborn Fox Memorial Hospital's spending goes to programs?
Aurelia Osborn Fox Memorial Hospital directs 90% to programs, 2% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Aurelia Osborn Fox Memorial Hospital compare to similar nonprofits?
With a transparency score of 70/100 (Good), Aurelia Osborn Fox Memorial Hospital 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 Aurelia Osborn Fox Memorial Hospital located?
Aurelia Osborn Fox Memorial Hospital is headquartered in Oneonta, New York and files with the IRS under EIN 150539039. It is classified under NTEE code E220.
How many years of IRS 990 filings does Aurelia Osborn Fox Memorial Hospital have?
Aurelia Osborn Fox Memorial Hospital 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 $113.4M in total revenue.
How does Aurelia Osborn Fox Memorial Hospital manage its executive compensation, given the 0% reported in 990 filings?
The consistent reporting of 0% officer compensation in the IRS 990 filings for an organization with over $96 million in revenue suggests that executive compensation is either not paid to individuals classified as officers for 990 purposes, or it is reported under other expense categories. Further investigation into the organization's audited financial statements or other disclosures would be necessary to understand how executive compensation is structured and reported.
What caused the deficit in the 2023 fiscal period, where expenses exceeded revenue by over $2 million?
In the 2023 fiscal period, Aurelia Osborn Fox Memorial Hospital reported revenues of $96,297,599 against expenses of $98,385,094, resulting in a deficit of $2,087,495. The specific causes for this deficit are not detailed in the summary data provided, but could stem from increased operational costs, lower patient volumes, or changes in reimbursement rates. A deeper dive into the full 990 form or financial statements would be needed to identify the exact reasons.
Is the hospital's asset base sufficient to cover its liabilities?
As of 2023, the hospital reported assets of $59,864,117 and liabilities of $28,590,569. This indicates that assets are more than double the liabilities, suggesting a healthy balance sheet in terms of solvency. However, the trend of increasing liabilities from $18,789,202 in 2022 to $28,590,569 in 2023 warrants monitoring.
Filing History
IRS 990 filing history for Aurelia Osborn Fox Memorial Hospital showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Aurelia Osborn Fox Memorial Hospital's revenue has grown by 15.2%, moving from $83.6M to $96.3M. Total assets decreased by 26.3% over the same period, from $81.3M to $59.9M. Total functional expenses rose by 13.5%, from $86.7M to $98.4M. In its most recent filing year (2023), Aurelia Osborn Fox Memorial Hospital reported a deficit of $2.1M, with expenses exceeding revenue. The organization holds $28.6M in liabilities against $59.9M in assets (debt-to-asset ratio: 47.8%), resulting in net assets of $31.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $96.3M | $98.4M | $59.9M | $28.6M | — | View 990 |
| 2022 | $90.6M | $90.1M | $51.9M | $18.8M | — | View 990 |
| 2021 | $82.1M | $84.8M | $63.3M | $30.2M | — | View 990 |
| 2020 | $87.0M | $86.8M | $58.8M | $25.0M | — | View 990 |
| 2019 | $83.2M | $86.5M | $60.0M | $27.7M | — | View 990 |
| 2018 | $82.4M | $86.5M | $58.3M | $22.6M | — | View 990 |
| 2017 | $70.5M | $76.3M | $57.0M | $18.6M | — | View 990 |
| 2016 | $101.5M | $81.9M | $60.5M | $16.4M | — | View 990 |
| 2015 | $76.0M | $81.5M | $60.0M | $35.6M | — | View 990 |
| 2014 | $75.0M | $82.5M | $64.0M | $34.1M | — | View 990 |
| 2013 | $90.2M | $86.3M | $79.8M | $38.6M | — | View 990 |
| 2012 | $85.3M | $87.4M | $77.8M | $38.8M | — | View 990 |
| 2011 | $83.6M | $86.7M | $81.3M | $40.8M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $96.3M, expenses of $98.4M, and assets of $59.9M (revenue +6.2% year-over-year).
- 2022: Revenue of $90.6M, expenses of $90.1M, and assets of $51.9M (revenue +10.4% year-over-year).
- 2021: Revenue of $82.1M, expenses of $84.8M, and assets of $63.3M (revenue -5.6% year-over-year).
- 2020: Revenue of $87.0M, expenses of $86.8M, and assets of $58.8M (revenue +4.5% year-over-year).
- 2019: Revenue of $83.2M, expenses of $86.5M, and assets of $60.0M (revenue +0.9% year-over-year).
- 2018: Revenue of $82.4M, expenses of $86.5M, and assets of $58.3M (revenue +17.0% year-over-year).
- 2017: Revenue of $70.5M, expenses of $76.3M, and assets of $57.0M (revenue -30.5% year-over-year).
- 2016: Revenue of $101.5M, expenses of $81.9M, and assets of $60.5M (revenue +33.5% year-over-year).
- 2015: Revenue of $76.0M, expenses of $81.5M, and assets of $60.0M (revenue +1.2% year-over-year).
- 2014: Revenue of $75.0M, expenses of $82.5M, and assets of $64.0M (revenue -16.8% year-over-year).
- 2013: Revenue of $90.2M, expenses of $86.3M, and assets of $79.8M (revenue +5.7% year-over-year).
- 2012: Revenue of $85.3M, expenses of $87.4M, and assets of $77.8M (revenue +2.0% year-over-year).
- 2011: Revenue of $83.6M, expenses of $86.7M, and assets of $81.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Aurelia Osborn Fox Memorial Hospital:
Data Sources and Methodology
This transparency report for Aurelia Osborn Fox Memorial Hospital 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.