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SEE SCHEDULE O.AN ACUTE CARE HOSPITAL SERVING PRIMARILY RESIDENTS OF NORTHWEST CHAUTAUQUA AND SOUTHERN ERIE COUNTIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$69.6M
Program Spending
85%
of total expenses go to program services
Total Contributions
$7.4M
Total Expenses
▼$64.9M
Total Assets
$58.5M
Total Liabilities
▼$26.7M
Net Assets
$31.8M
Officer Compensation
→$266.9K
Other Salaries
$27.5M
Investment Income
-$545K
Fundraising
▼$16.4K
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $74.8K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
BROOKS-TLC HOSPITAL FOUNDATION INC22-2412251 | DUNKIRK, NY | $74.8K | Cash | FUNDRAISING EVENT PROCEEDS |
| Total | $74.8K | |||
DUNKIRK, NY
$74.8K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
0
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Qualified | $7.1M | No | 2025-08-25 |
| 2023 | Material Weakness | Qualified | $2.5M | No | 2024-05-23 |
| 2022 | Material Weakness | Qualified | $2.4M | No | 2023-06-29 |
| 2021 | Material Weakness | Qualified | $10.5M | No | 2022-09-29 |
| 2018 | Material Weakness | Qualified | $1.6M | No | 2019-09-16 |
Financial Report
Qualified
Federal Expenditure
$7.1M
Financial Report
Qualified
Federal Expenditure
$2.5M
Financial Report
Qualified
Federal Expenditure
$2.4M
Financial Report
Qualified
Federal Expenditure
$10.5M
Financial Report
Qualified
Federal Expenditure
$1.6M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $69.6M | $7.4M | $64.9M | $58.5M | $31.8M |
| 2023IRS e-File | $68.9M | $7.1M | $59.8M | $49.6M | $24.7M |
| 2022 | $58.9M | $6M | $58.7M | $41M | $15.3M |
| 2021 | $50.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Julie Morton | Chief Nursing Officer | 40 | $238.7K | $0 | $28.2K | $266.9K |
| Kenneth Morris | President/ceo | 40 | $0 | $0 | $0 | $0 |
| Dr Joe Askar Md | Med. Staff President | 40 | $0 | $0 | $0 | $0 |
| Christopher Lanski | Chairman | 2 | $0 | $0 | $0 | $0 |
| James Wild Md | Chairman Elect | 2 | $0 | $0 | $0 | $0 |
| Louis Dipalma | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Nathan Aldrich | Secretary | 2 | $0 | $0 | $0 | $0 |
Julie Morton
Chief Nursing Officer
$266.9K
Hrs/Wk
40
Compensation
$238.7K
Related Orgs
$0
Other
$28.2K
Kenneth Morris
President/ceo
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Dr Joe Askar Md
Med. Staff President
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Lanski
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Wild Md
Chairman Elect
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Louis Dipalma
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nathan Aldrich
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ryan Shephard | Physician | 40 | $335.9K | $0 | $19.1K | $354.9K |
| Caroline Fearman | Registered Nurse | 40 | $156.7K | $0 | $30.8K | $187.5K |
| Paul Desantis | Chief Integration Officer | 40 | $144.8K | $0 | $22.7K |
Ryan Shephard
Physician
$354.9K
Hrs/Wk
40
Compensation
$335.9K
Related Orgs
$0
Other
$19.1K
Caroline Fearman
Registered Nurse
$187.5K
Hrs/Wk
40
Compensation
$156.7K
Related Orgs
$0
Other
$30.8K
Paul Desantis
Chief Integration Officer
$167.5K
Hrs/Wk
40
Compensation
$144.8K
Related Orgs
$0
Other
$22.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andy Burr | Member | 2 | $0 | $0 | $0 | $0 |
| Dana Anderson Md | Member | 2 | $0 | $0 | $0 | $0 |
| Kevin Kearns Phd | Member | 2 | $0 | $0 | $0 | $0 |
| Michele Redeye | Member | 2 | $0 | $0 | $0 | $0 |
| Raman Sood Md | Member | 2 | $0 | $0 | $0 | $0 |
| Stephen Kolison Jr Phd | Member |
Andy Burr
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dana Anderson Md
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Kearns Phd
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.4M |
| $50.4M |
| $37.8M |
| $11.8M |
| 2020 | $53.5M | $10.8M | $49.9M | $43.3M | $10.3M |
| 2019 | $62.5M | $523.1K | $75M | $36M | $8.4M |
| 2018 | $66.6M | $2.2M | $70.8M | $46.6M | $23M |
| 2017 | $46.6M | $276.6K | $47.1M | $15.1M | $437K |
| 2016 | $47.7M | $352.7K | $49M | $16.8M | $3.3M |
| 2015 | $43.2M | $336.7K | $46.7M | $17.7M | $6.1M |
| 2014 | $42M | $437.1K | $45.8M | $23.4M | $13.3M |
| 2013 | $43.6M | $286.5K | $45.4M | $28.2M | $17.1M |
| 2012 | $43.1M | $211.4K | $45.4M | $33.3M | $22.2M |
| 2011 | $42.9M | $176.8K | $43M | $34.1M | $23.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $167.5K |
| Richard Lampert | Respiratory Therapist | 40 | $140.4K | $0 | $22.3K | $162.7K |
| Lisa Barone | Director Of Infection Cont | 40 | $145.2K | $0 | $16.4K | $161.6K |
Richard Lampert
Respiratory Therapist
$162.7K
Hrs/Wk
40
Compensation
$140.4K
Related Orgs
$0
Other
$22.3K
Lisa Barone
Director Of Infection Cont
$161.6K
Hrs/Wk
40
Compensation
$145.2K
Related Orgs
$0
Other
$16.4K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Timothy Cooper | Member | 2 | $0 | $0 | $0 | $0 |
Michele Redeye
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Raman Sood Md
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Kolison Jr Phd
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Cooper
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0