Orleans Community Health
Orleans Community Health frequently operates at a deficit, with assets declining while liabilities remain substantial.
EIN: 160755799 · Medina, NY · NTEE: E22Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $32.3M |
| Total Expenses | $34.1M |
| Program Spending | 80% |
| Net Assets | $2.2M |
| Transparency Score | 65/100 |
Is Orleans Community Health Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Orleans Community Health directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Orleans Community Health
Orleans Community Health (EIN: 160755799) is a nonprofit organization based in Medina, NY, classified under NTEE code E22Z. The organization reported total revenue of $32.3M and total assets of $11.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Orleans Community Health's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Orleans Community Health is a large nonprofit that has been operating for 69 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of -0.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $30.0M |
| Total Expenses | $34.1M |
| Surplus / Deficit | $-4,165,934 |
| Total Assets | $11.5M |
| Total Liabilities | $9.3M |
| Net Assets | $2.2M |
| Operating Margin | -13.9% |
| Debt-to-Asset Ratio | 81.0% |
| Months of Reserves | 4.0 months |
Financial Health Grade: C
In 2023, Orleans Community Health reported a deficit of $4.2M with expenses exceeding revenue, holds 4.0 months of operating reserves (adequate), has a debt-to-asset ratio of 81.0% (high leverage).
Financial Trends
Over 14 years of filings (2010–2023), Orleans Community Health's revenue has declined at a compound annual growth rate (CAGR) of -0.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -0.3% | +11.5% | -25.9% |
| 2022 | +2.0% | +12.4% | -19.5% |
| 2021 | +21.9% | +10.6% | +3.3% |
| 2020 | -11.0% | -1.5% | +49.9% |
| 2019 | -0.8% | -1.6% | +10.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1957 |
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 Orleans Community Health with a Mission Score of 65 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: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Orleans Community Health 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 (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $4.2M, with expenses exceeding revenue.
- Debt-to-asset ratio: 81.0%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is unusual for an organization of this size with revenues consistently in the tens of millions. This suggests either uncompensated leadership or that compensation is categorized differently, requiring further clarification for a complete understanding of financial practices.
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 Orleans Community Health's IRS 990 filings:
- Recurring operational deficits (e.g., $4.1M in 2023, $0.5M in 2022, $0.4M in 2020).
- Significant decline in assets from $19.2M in 2021 to $11.4M in 2023.
- High liabilities relative to assets (e.g., $9.3M liabilities vs. $11.4M assets in 2023).
- Unusual 0% reported officer compensation for an organization of this size.
Strengths
The following positive indicators were identified for Orleans Community Health:
- Consistent filing of IRS Form 990s over 14 periods, indicating regulatory compliance.
- Stable revenue base generally above $24M annually over the past decade.
- Long-standing presence and service in the community (Medina, NY).
Frequently Asked Questions about Orleans Community Health
Is Orleans Community Health a legitimate charity?
Based on AI analysis of IRS 990 filings, Orleans Community Health (EIN: 160755799) some concerns. Mission Score: 65/100. 4 red flags identified, 3 strengths noted.
How does Orleans Community Health spend its money?
Orleans Community Health directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Orleans Community Health tax-deductible?
Orleans Community Health is registered as a tax-exempt nonprofit (EIN: 160755799). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Orleans Community Health's spending goes to programs?
Orleans Community Health directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Orleans Community Health compare to similar nonprofits?
With a transparency score of 65/100 (Good), Orleans Community Health is above average for NTEE category E22Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Orleans Community Health located?
Orleans Community Health is headquartered in Medina, New York and files with the IRS under EIN 160755799. It is classified under NTEE code E22Z.
How many years of IRS 990 filings does Orleans Community Health have?
Orleans Community Health has 14 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 Orleans Community Health financially sustainable given its recurring operational deficits?
The organization has frequently reported expenses exceeding revenue, such as a $4.1 million deficit in 2023 ($29,976,114 revenue vs. $34,142,048 expenses). This pattern raises concerns about long-term financial sustainability without consistent revenue growth or expense management.
What is the reason for the reported 0% officer compensation?
All available IRS 990 filings indicate 0% officer compensation. This is atypical for an organization with over $30 million in annual revenue and warrants further inquiry to understand how leadership is compensated or if it's entirely volunteer-led at the officer level.
Why have assets declined significantly since 2021?
Assets decreased from $19,258,581 in 2021 to $11,485,281 in 2023. This nearly 40% reduction in assets over two years, alongside persistent liabilities, suggests potential asset utilization or divestment strategies that impact the organization's financial strength.
Filing History
IRS 990 filing history for Orleans Community Health showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Orleans Community Health's revenue has declined by 10.6%, moving from $33.5M to $30.0M. Total assets decreased by 18.7% over the same period, from $14.1M to $11.5M. Total functional expenses rose by 4.9%, from $32.6M to $34.1M. In its most recent filing year (2023), Orleans Community Health reported a deficit of $4.2M, with expenses exceeding revenue. The organization holds $9.3M in liabilities against $11.5M in assets (debt-to-asset ratio: 81.0%), resulting in net assets of $2.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $30.0M | $34.1M | $11.5M | $9.3M | — | — |
| 2022 | $30.1M | $30.6M | $15.5M | $9.1M | — | View 990 |
| 2021 | $29.5M | $27.2M | $19.3M | $12.4M | — | View 990 |
| 2020 | $24.2M | $24.6M | $18.6M | $14.0M | — | View 990 |
| 2019 | $27.2M | $25.0M | $12.4M | $7.3M | — | View 990 |
| 2018 | $27.4M | $25.4M | $11.3M | $8.2M | — | View 990 |
| 2017 | $26.8M | $26.2M | $11.0M | $9.7M | — | View 990 |
| 2016 | $27.2M | $30.6M | $12.7M | $11.8M | — | View 990 |
| 2015 | $29.5M | $34.0M | $14.4M | $9.9M | — | View 990 |
| 2014 | $33.8M | $34.4M | $17.4M | $8.1M | — | View 990 |
| 2013 | $33.3M | $34.9M | $18.5M | $8.7M | — | View 990 |
| 2012 | $32.5M | $32.2M | $18.9M | $8.4M | — | View 990 |
| 2011 | $34.8M | $33.3M | $14.7M | $7.5M | — | View 990 |
| 2010 | $33.5M | $32.6M | $14.1M | $8.5M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $30.0M, expenses of $34.1M, and assets of $11.5M (revenue -0.3% year-over-year).
- 2022: Revenue of $30.1M, expenses of $30.6M, and assets of $15.5M (revenue +2.0% year-over-year).
- 2021: Revenue of $29.5M, expenses of $27.2M, and assets of $19.3M (revenue +21.9% year-over-year).
- 2020: Revenue of $24.2M, expenses of $24.6M, and assets of $18.6M (revenue -11.0% year-over-year).
- 2019: Revenue of $27.2M, expenses of $25.0M, and assets of $12.4M (revenue -0.8% year-over-year).
- 2018: Revenue of $27.4M, expenses of $25.4M, and assets of $11.3M (revenue +2.1% year-over-year).
- 2017: Revenue of $26.8M, expenses of $26.2M, and assets of $11.0M (revenue -1.4% year-over-year).
- 2016: Revenue of $27.2M, expenses of $30.6M, and assets of $12.7M (revenue -7.9% year-over-year).
- 2015: Revenue of $29.5M, expenses of $34.0M, and assets of $14.4M (revenue -12.7% year-over-year).
- 2014: Revenue of $33.8M, expenses of $34.4M, and assets of $17.4M (revenue +1.5% year-over-year).
- 2013: Revenue of $33.3M, expenses of $34.9M, and assets of $18.5M (revenue +2.6% year-over-year).
- 2012: Revenue of $32.5M, expenses of $32.2M, and assets of $18.9M (revenue -6.5% year-over-year).
- 2011: Revenue of $34.8M, expenses of $33.3M, and assets of $14.7M (revenue +3.7% year-over-year).
- 2010: Revenue of $33.5M, expenses of $32.6M, and assets of $14.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Orleans Community Health:
Data Sources and Methodology
This transparency report for Orleans Community Health 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.