Bertrand Chaffee Hospital
Bertrand Chaffee Hospital faces recent operating deficits despite significant revenue growth and no reported officer compensation.
EIN: 160743921 · Springville, NY · NTEE: E220 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $36.4M |
| Total Expenses | $29.0M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $28.6 |
| Net Assets | $15.2M |
| Transparency Score | 85/100 |
Is Bertrand Chaffee Hospital Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Bertrand Chaffee Hospital directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Bertrand Chaffee Hospital
Bertrand Chaffee Hospital (EIN: 160743921) is a nonprofit organization based in Springville, NY, classified under NTEE code E220. The organization reported total revenue of $36.4M and total assets of $24.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Bertrand Chaffee Hospital's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Bertrand Chaffee Hospital is a large nonprofit that has been operating for 74 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $28.7M |
| Total Expenses | $29.0M |
| Surplus / Deficit | $-349,527 |
| Total Assets | $21.9M |
| Total Liabilities | $6.6M |
| Net Assets | $15.2M |
| Operating Margin | -1.2% |
| Debt-to-Asset Ratio | 30.3% |
| Months of Reserves | 9.0 months |
Financial Health Grade: B
In 2023, Bertrand Chaffee Hospital reported a deficit of $350K with expenses exceeding revenue, holds 9.0 months of operating reserves (strong position), has a debt-to-asset ratio of 30.3% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Bertrand Chaffee Hospital's revenue has grown at a compound annual growth rate (CAGR) of 7.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +19.8% | +6.6% | -8.0% |
| 2022 | -5.9% | +17.7% | -6.7% |
| 2021 | -1.0% | +14.8% | -3.0% |
| 2020 | +28.4% | +3.0% | +93.6% |
| 2019 | -1.3% | -3.1% | +7.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1952 |
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 Bertrand Chaffee Hospital with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Bertrand Chaffee Hospital allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. 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 $350K, with expenses exceeding revenue.
- Debt-to-asset ratio: 30.3%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is highly unusual for an organization of this size ($28.6 million in 2023 revenue). This either indicates that executive compensation is not being reported in the 'Officer Comp' field or that the hospital operates with an exceptionally lean or volunteer-based executive structure, which would be a significant strength in terms of resource allocation.
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 Bertrand Chaffee Hospital's IRS 990 filings:
- Operating deficits in recent years (2022 and 2023), where expenses exceeded revenue.
- Unusually low or unreported officer compensation (0% across all filings) which may warrant further investigation into how executive pay is structured and disclosed.
Strengths
The following positive indicators were identified for Bertrand Chaffee Hospital:
- Consistent revenue growth over the past decade, indicating expanding services and community reach.
- Significant growth in assets, from $9.7 million in 2014 to $21.8 million in 2023, enhancing long-term capacity.
- Strong program focus inherent in its NTEE code as a hospital.
- Positive net asset growth over the long term, demonstrating an increase in organizational equity.
Frequently Asked Questions about Bertrand Chaffee Hospital
Is Bertrand Chaffee Hospital a legitimate charity?
Bertrand Chaffee Hospital (EIN: 160743921) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $36.4M. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Bertrand Chaffee Hospital spend its money?
Bertrand Chaffee Hospital directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Bertrand Chaffee Hospital tax-deductible?
Bertrand Chaffee Hospital is registered as a tax-exempt nonprofit (EIN: 160743921). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Bertrand Chaffee Hospital CEO make?
Bertrand Chaffee Hospital's highest-compensated officer earns $28.6 annually. The organization reported $36.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Bertrand Chaffee Hospital's spending goes to programs?
Bertrand Chaffee Hospital directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Bertrand Chaffee Hospital compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Bertrand Chaffee 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 Bertrand Chaffee Hospital located?
Bertrand Chaffee Hospital is headquartered in Springville, New York and files with the IRS under EIN 160743921. It is classified under NTEE code E220.
How many years of IRS 990 filings does Bertrand Chaffee Hospital have?
Bertrand Chaffee 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 $36.4M in total revenue.
Is Bertrand Chaffee Hospital financially stable given recent deficits?
While the hospital has experienced operating deficits in 2022 ($3.2 million) and 2023 ($349,527), its overall asset growth from $9.7 million in 2014 to $21.8 million in 2023 suggests a degree of long-term financial stability and capacity to absorb short-term fluctuations. However, sustained deficits could pose future challenges.
How does Bertrand Chaffee Hospital manage executive compensation?
All available IRS 990 filings consistently report 0% officer compensation. This is highly unusual for a hospital of its size and suggests either a unique compensation structure not captured in this field or an exceptionally low executive pay model, which could be a positive for resource allocation to programs.
What is the trend in the hospital's net assets?
The hospital's net assets (Assets minus Liabilities) have shown significant growth over the decade. For example, net assets increased from approximately $5.9 million in 2014 ($9.7M assets - $3.8M liabilities) to $15.2 million in 2023 ($21.8M assets - $6.6M liabilities), indicating a healthy accumulation of equity over time despite recent operating deficits.
Filing History
IRS 990 filing history for Bertrand Chaffee Hospital showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Bertrand Chaffee Hospital's revenue has grown by 130.9%, moving from $12.4M to $28.7M. Total assets increased by 195.7% over the same period, from $7.4M to $21.9M. Total functional expenses rose by 126.7%, from $12.8M to $29.0M. In its most recent filing year (2023), Bertrand Chaffee Hospital reported a deficit of $350K, with expenses exceeding revenue. The organization holds $6.6M in liabilities against $21.9M in assets (debt-to-asset ratio: 30.3%), resulting in net assets of $15.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $28.7M | $29.0M | $21.9M | $6.6M | — | — |
| 2022 | $23.9M | $27.2M | $23.8M | $8.2M | — | View 990 |
| 2021 | $25.4M | $23.1M | $25.5M | $6.6M | — | View 990 |
| 2020 | $25.7M | $20.1M | $26.3M | $9.7M | — | View 990 |
| 2019 | $20.0M | $19.6M | $13.6M | $4.7M | — | View 990 |
| 2018 | $20.3M | $20.2M | $12.6M | $4.2M | — | View 990 |
| 2017 | $20.3M | $19.6M | $13.1M | $4.8M | — | View 990 |
| 2016 | $19.3M | $19.0M | $11.5M | $3.9M | — | View 990 |
| 2015 | $19.3M | $17.9M | $10.3M | $3.0M | — | View 990 |
| 2014 | $16.4M | $15.4M | $9.7M | $3.8M | — | View 990 |
| 2013 | $14.8M | $14.1M | $8.4M | $3.5M | — | View 990 |
| 2012 | $13.3M | $13.0M | $7.8M | $3.6M | — | View 990 |
| 2011 | $12.4M | $12.8M | $7.4M | $3.5M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $28.7M, expenses of $29.0M, and assets of $21.9M (revenue +19.8% year-over-year).
- 2022: Revenue of $23.9M, expenses of $27.2M, and assets of $23.8M (revenue -5.9% year-over-year).
- 2021: Revenue of $25.4M, expenses of $23.1M, and assets of $25.5M (revenue -1.0% year-over-year).
- 2020: Revenue of $25.7M, expenses of $20.1M, and assets of $26.3M (revenue +28.4% year-over-year).
- 2019: Revenue of $20.0M, expenses of $19.6M, and assets of $13.6M (revenue -1.3% year-over-year).
- 2018: Revenue of $20.3M, expenses of $20.2M, and assets of $12.6M (revenue +0.0% year-over-year).
- 2017: Revenue of $20.3M, expenses of $19.6M, and assets of $13.1M (revenue +4.9% year-over-year).
- 2016: Revenue of $19.3M, expenses of $19.0M, and assets of $11.5M (revenue +0.0% year-over-year).
- 2015: Revenue of $19.3M, expenses of $17.9M, and assets of $10.3M (revenue +17.6% year-over-year).
- 2014: Revenue of $16.4M, expenses of $15.4M, and assets of $9.7M (revenue +11.3% year-over-year).
- 2013: Revenue of $14.8M, expenses of $14.1M, and assets of $8.4M (revenue +11.0% year-over-year).
- 2012: Revenue of $13.3M, expenses of $13.0M, and assets of $7.8M (revenue +7.1% year-over-year).
- 2011: Revenue of $12.4M, expenses of $12.8M, and assets of $7.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Bertrand Chaffee Hospital:
Data Sources and Methodology
This transparency report for Bertrand Chaffee 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.