Ira Davenport Memorial Hospital Inc

Ira Davenport Memorial Hospital Inc. faces persistent operational deficits and increasing liabilities.

EIN: 160835446 · Bath, NY · NTEE: E220 · Updated: 2026-03-28

$23.6MRevenue
$23.2MGross Revenue
$22.2MAssets
55/100Mission Score (Fair)
E220
Ira Davenport Memorial Hospital Inc Financial Summary
MetricValue
Total Revenue$23.6M
Total Expenses$30.5M
Program Spending85%
CEO/Top Officer Pay$20
Net Assets$-3,470,250
Transparency Score55/100

Is Ira Davenport Memorial Hospital Inc Legit?

Some 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 →

Ira Davenport Memorial Hospital Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Ira Davenport Memorial Hospital Inc

Ira Davenport Memorial Hospital Inc (EIN: 160835446) is a nonprofit organization based in Bath, NY, classified under NTEE code E220. The organization reported total revenue of $23.6M and total assets of $22.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ira Davenport Memorial Hospital Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

67Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Ira Davenport Memorial Hospital Inc is a large nonprofit that has been operating for 67 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -0.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$22.4M
Total Expenses$30.5M
Surplus / Deficit$-8,118,427
Total Assets$15.8M
Total Liabilities$19.2M
Net Assets$-3,470,250
Operating Margin-36.3%
Debt-to-Asset Ratio122.0%
Months of Reserves6.2 months

Financial Health Grade: C

In 2023, Ira Davenport Memorial Hospital Inc reported a deficit of $8.1M with expenses exceeding revenue, holds 6.2 months of operating reserves (strong position), has a debt-to-asset ratio of 122.0% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Ira Davenport Memorial Hospital Inc's revenue has declined at a compound annual growth rate (CAGR) of -0.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023-5.2%-0.4%-9.2%
2022-12.2%+14.9%-13.7%
2021+3.1%+6.0%-12.4%
2020+9.0%+3.3%+31.9%
2019-1.4%-2.4%-2.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1959

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

AI Transparency Report

Ira Davenport Memorial Hospital Inc. has consistently operated with expenses exceeding revenue in most of the past ten years, indicating ongoing financial challenges. For instance, in 2023, expenses were $30,475,950 against revenues of $22,357,523, resulting in a significant deficit. This trend suggests a reliance on reserves or other funding sources to cover operational costs, which is reflected in the fluctuating asset base and increasing liabilities in recent years. The organization's liabilities have notably increased from $8,532,059 in 2021 to $19,249,644 in 2023, raising concerns about its long-term financial stability. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess. However, the consistent operational deficits suggest that current revenue streams are insufficient to cover the organization's overall spending. The reported 0% officer compensation across all filings indicates a potential lack of transparency or that executive compensation is reported under other categories, which could obscure a complete picture of administrative costs. This lack of explicit executive compensation reporting is a notable point for transparency. Overall, while the organization provides essential healthcare services, its financial health appears strained due to persistent deficits and growing liabilities. Improved financial management or increased revenue generation would be crucial for sustainable operations. The absence of reported officer compensation warrants further investigation to ensure full transparency regarding leadership remuneration.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ira Davenport Memorial Hospital Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Ira Davenport Memorial Hospital Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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:

$22.4MTotal Revenue
$30.5MTotal Expenses
$15.8MTotal Assets
$19.2MTotal Liabilities
$-3,470,250Net Assets
  • The organization reported a deficit of $8.1M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 122.0%.

Executive Compensation Analysis

The IRS 990 filings consistently report 0% officer compensation, which is unusual for an organization of this size with over $20 million in annual revenue and suggests executive compensation may be categorized differently or not explicitly disclosed, 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 Ira Davenport Memorial Hospital Inc's IRS 990 filings:

  • Persistent operational deficits (e.g., $8.1M in 2023, $7M in 2022)
  • Significant increase in liabilities from $8.5M in 2021 to $19.2M in 2023
  • Declining asset base in recent years (from $20.1M in 2021 to $15.7M in 2023)
  • Consistent reporting of 0% officer compensation, raising transparency concerns

Strengths

The following positive indicators were identified for Ira Davenport Memorial Hospital Inc:

  • Provides essential healthcare services (NTEE Code E220 - General Hospitals)
  • Long operational history with 13 filings, indicating sustained presence

Frequently Asked Questions about Ira Davenport Memorial Hospital Inc

Is Ira Davenport Memorial Hospital Inc a legitimate charity?

Ira Davenport Memorial Hospital Inc (EIN: 160835446) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 55/100. It has 13 years of IRS 990 filings on record. Total revenue: $23.6M. 4 red flags identified. 2 strengths noted. Financial health grade: C.

How does Ira Davenport Memorial Hospital Inc spend its money?

Ira Davenport Memorial Hospital Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Ira Davenport Memorial Hospital Inc tax-deductible?

Ira Davenport Memorial Hospital Inc is registered as a tax-exempt nonprofit (EIN: 160835446). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Ira Davenport Memorial Hospital Inc CEO make?

Ira Davenport Memorial Hospital Inc's highest-compensated officer earns $20 annually. The organization reported $23.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Ira Davenport Memorial Hospital Inc's spending goes to programs?

Ira Davenport Memorial Hospital Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Ira Davenport Memorial Hospital Inc compare to similar nonprofits?

With a transparency score of 55/100 (Fair), Ira Davenport Memorial Hospital Inc is near average for NTEE category E220 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Ira Davenport Memorial Hospital Inc located?

Ira Davenport Memorial Hospital Inc is headquartered in Bath, New York and files with the IRS under EIN 160835446. It is classified under NTEE code E220.

How many years of IRS 990 filings does Ira Davenport Memorial Hospital Inc have?

Ira Davenport Memorial Hospital Inc 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 $23.6M in total revenue.

Is Ira Davenport Memorial Hospital Inc. financially stable?

The organization has consistently reported expenses exceeding revenue in most of the past ten years, with significant deficits in 2022 and 2023. Liabilities have also increased substantially, from $8,532,059 in 2021 to $19,249,644 in 2023, indicating financial instability.

What is the trend in the organization's assets?

Assets have fluctuated, peaking at $23,004,062 in 2020 but declining to $15,779,394 by 2023, while liabilities have risen, suggesting a weakening balance sheet.

How does the organization's revenue compare to its expenses?

In most recent years, expenses have significantly outpaced revenue. For example, in 2023, expenses were $30,475,950 against revenues of $22,357,523, indicating a substantial operational loss.

Is the organization transparent about executive compensation?

The filings consistently report 0% officer compensation, which raises questions about the transparency of executive remuneration, as it's unlikely an organization of this size has no compensated officers.

Filing History

IRS 990 filing history for Ira Davenport Memorial Hospital Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Ira Davenport Memorial Hospital Inc's revenue has declined by 8.7%, moving from $24.5M to $22.4M. Total assets decreased by 25.2% over the same period, from $21.1M to $15.8M. Total functional expenses rose by 30.9%, from $23.3M to $30.5M. In its most recent filing year (2023), Ira Davenport Memorial Hospital Inc reported a deficit of $8.1M, with expenses exceeding revenue. The organization holds $19.2M in liabilities against $15.8M in assets (debt-to-asset ratio: 122.0%), resulting in net assets of $-3,470,250.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $22.4M $30.5M $15.8M $19.2M
2022 $23.6M $30.6M $17.4M $13.1M View 990
2021 $26.9M $26.6M $20.1M $8.5M View 990
2020 $26.1M $25.1M $23.0M $12.2M View 990
2019 $23.9M $24.3M $17.4M $7.9M View 990
2018 $24.2M $24.9M $17.9M $8.6M View 990
2017 $24.1M $25.0M $18.1M $8.2M
2016 $21.8M $24.8M $17.2M $7.0M View 990
2015 $22.8M $24.0M $18.8M $5.7M View 990
2014 $23.1M $23.2M $22.3M $8.0M View 990
2013 $21.1M $23.0M $22.5M $8.2M View 990
2012 $22.6M $22.5M $20.7M $4.1M View 990
2011 $24.5M $23.3M $21.1M $5.5M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $22.4M, expenses of $30.5M, and assets of $15.8M (revenue -5.2% year-over-year).
  • 2022: Revenue of $23.6M, expenses of $30.6M, and assets of $17.4M (revenue -12.2% year-over-year).
  • 2021: Revenue of $26.9M, expenses of $26.6M, and assets of $20.1M (revenue +3.1% year-over-year).
  • 2020: Revenue of $26.1M, expenses of $25.1M, and assets of $23.0M (revenue +9.0% year-over-year).
  • 2019: Revenue of $23.9M, expenses of $24.3M, and assets of $17.4M (revenue -1.4% year-over-year).
  • 2018: Revenue of $24.2M, expenses of $24.9M, and assets of $17.9M (revenue +0.7% year-over-year).
  • 2017: Revenue of $24.1M, expenses of $25.0M, and assets of $18.1M (revenue +10.7% year-over-year).
  • 2016: Revenue of $21.8M, expenses of $24.8M, and assets of $17.2M (revenue -4.6% year-over-year).
  • 2015: Revenue of $22.8M, expenses of $24.0M, and assets of $18.8M (revenue -1.4% year-over-year).
  • 2014: Revenue of $23.1M, expenses of $23.2M, and assets of $22.3M (revenue +9.8% year-over-year).
  • 2013: Revenue of $21.1M, expenses of $23.0M, and assets of $22.5M (revenue -6.8% year-over-year).
  • 2012: Revenue of $22.6M, expenses of $22.5M, and assets of $20.7M (revenue -7.7% year-over-year).
  • 2011: Revenue of $24.5M, expenses of $23.3M, and assets of $21.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Ira Davenport Memorial Hospital Inc:

2023 Filing 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 Ira Davenport Memorial 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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