Eastern Niagara Hospital Inc

Eastern Niagara Hospital Inc. faces severe financial challenges with consistent multi-million dollar deficits and declining revenue.

EIN: 161137084 · Lockport, NY · NTEE: E220 · Updated: 2026-03-28

$32.3MRevenue
$11.9MAssets
30/100Mission Score (Poor)
E220
Eastern Niagara Hospital Inc Financial Summary
MetricValue
Total Revenue$32.3M
Total Expenses$37.5M
Program Spending80%
Net Assets$-14,704,040
Transparency Score30/100

Is Eastern Niagara Hospital Inc Legit?

Significant Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Eastern Niagara Hospital Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Eastern Niagara Hospital Inc

Eastern Niagara Hospital Inc (EIN: 161137084) is a nonprofit organization based in Lockport, NY, classified under NTEE code E220. The organization reported total revenue of $32.3M and total assets of $11.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Eastern Niagara Hospital Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

46Years Operating
LargeSize Classification
12Years of Filings
MixedRevenue Trajectory

Eastern Niagara Hospital Inc is a large nonprofit that has been operating for 46 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of -6.9%.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

Total Revenue$32.3M
Total Expenses$37.5M
Surplus / Deficit$-5,219,134
Total Assets$11.9M
Total Liabilities$26.6M
Net Assets$-14,704,040
Operating Margin-16.2%
Debt-to-Asset Ratio223.1%
Months of Reserves3.8 months

Financial Health Grade: C

In 2022, Eastern Niagara Hospital Inc reported a deficit of $5.2M with expenses exceeding revenue, holds 3.8 months of operating reserves (adequate), has a debt-to-asset ratio of 223.1% (high leverage).

Financial Trends

Over 12 years of filings (2011–2022), Eastern Niagara Hospital Inc's revenue has declined at a compound annual growth rate (CAGR) of -6.9%.

YearRevenue ChangeExpense ChangeAsset Change
2022-6.3%+4.2%-15.2%
2021-21.9%-26.7%-10.2%
2020-20.4%-24.6%-21.0%
2019-16.1%-4.7%-34.3%
2018+0.3%+2.5%-7.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1980

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Eastern Niagara Hospital Inc. has experienced a significant decline in revenue and an increase in liabilities over the past several years, indicating substantial financial distress. In 2022, the organization reported revenue of $32,276,968 against expenses of $37,496,102, resulting in a deficit of over $5 million. This trend of expenses exceeding revenue has been consistent since at least 2014, with the exception of 2015 and 2013. The organization's liabilities ($26,646,865 in 2022) significantly outweigh its assets ($11,942,825), suggesting a precarious financial position and potential insolvency. The consistent reporting of 0% officer compensation across all available filings is notable, though it doesn't fully mitigate the concerns regarding overall financial health. The lack of detailed expense breakdowns (program, administrative, fundraising) in the provided data makes a precise assessment of spending efficiency challenging. However, the persistent operational deficits strongly suggest that the organization's spending, regardless of category, is not sustainable given its revenue streams. The declining revenue from a peak of $72,496,644 in 2013 to $32,276,968 in 2022, coupled with high liabilities, points to a need for significant financial restructuring or a re-evaluation of operations. Without more granular expense data, it's difficult to ascertain the proportion of funds directly supporting its mission versus overhead, but the overall financial trajectory is concerning.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Eastern Niagara Hospital Inc with a Mission Score of 30 out of 100 (Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Eastern Niagara Hospital Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2022)

From the most recent IRS 990 filing on record:

$32.3MTotal Revenue
$37.5MTotal Expenses
$11.9MTotal Assets
$26.6MTotal Liabilities
$-14,704,040Net Assets

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, which is unusual for an organization of this size and suggests either no paid executives or that compensation is reported under other expense categories, impacting 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 Eastern Niagara Hospital Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Eastern Niagara Hospital Inc:

Frequently Asked Questions about Eastern Niagara Hospital Inc

Is Eastern Niagara Hospital Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Eastern Niagara Hospital Inc (EIN: 161137084) significant concerns. Mission Score: 30/100. 4 red flags identified, 1 strength noted.

How does Eastern Niagara Hospital Inc spend its money?

Eastern Niagara Hospital Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Eastern Niagara Hospital Inc tax-deductible?

Eastern Niagara Hospital Inc is registered as a tax-exempt nonprofit (EIN: 161137084). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Eastern Niagara Hospital Inc's spending goes to programs?

Eastern Niagara Hospital Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Eastern Niagara Hospital Inc compare to similar nonprofits?

With a transparency score of 30/100 (Poor), Eastern Niagara Hospital Inc is below average for NTEE category E220 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Eastern Niagara Hospital Inc located?

Eastern Niagara Hospital Inc is headquartered in Lockport, New York and files with the IRS under EIN 161137084. It is classified under NTEE code E220.

How many years of IRS 990 filings does Eastern Niagara Hospital Inc have?

Eastern Niagara Hospital Inc has 12 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 $32.3M in total revenue.

Is Eastern Niagara Hospital Inc. financially stable?

No, Eastern Niagara Hospital Inc. is not financially stable. It has consistently reported expenses exceeding revenue for most of the past decade, with a $5.2 million deficit in 2022, and its liabilities ($26,646,865) are more than double its assets ($11,942,825).

What is the trend in Eastern Niagara Hospital Inc.'s revenue?

Eastern Niagara Hospital Inc.'s revenue has been on a significant downward trend, decreasing from a high of $72,496,644 in 2013 to $32,276,968 in 2022, representing a decline of over 55%.

How do Eastern Niagara Hospital Inc.'s liabilities compare to its assets?

Eastern Niagara Hospital Inc.'s liabilities ($26,646,865 in 2022) are substantially higher than its assets ($11,942,825), indicating a negative net asset position and significant financial risk.

Filing History

IRS 990 filing history for Eastern Niagara Hospital Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2022), Eastern Niagara Hospital Inc's revenue has declined by 54.3%, moving from $70.6M to $32.3M. Total assets decreased by 63.9% over the same period, from $33.1M to $11.9M. Total functional expenses fell by 46.5%, from $70.1M to $37.5M. In its most recent filing year (2022), Eastern Niagara Hospital Inc reported a deficit of $5.2M, with expenses exceeding revenue. The organization holds $26.6M in liabilities against $11.9M in assets (debt-to-asset ratio: 223.1%), resulting in net assets of $-14,704,040.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2022 $32.3M $37.5M $11.9M $26.6M View 990
2021 $34.4M $36.0M $14.1M $24.4M View 990
2020 $44.1M $49.1M $15.7M $50.4M View 990
2019 $55.4M $65.1M $19.9M $43.5M View 990
2018 $66.0M $68.3M $30.3M $40.5M View 990
2017 $65.8M $66.7M $32.8M $39.2M View 990
2016 $65.3M $66.0M $36.0M $41.7M View 990
2015 $70.7M $69.4M $37.9M $41.7M View 990
2014 $64.6M $68.6M $37.4M $38.9M View 990
2013 $72.5M $71.2M $37.2M $29.3M View 990
2012 $72.1M $70.8M $36.7M $40.6M View 990
2011 $70.6M $70.1M $33.1M $36.9M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Eastern Niagara Hospital Inc:

2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Eastern Niagara Hospital Inc 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.

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