Civic Intelligence

The Columbia Memorial Hospital

EIN 14-1338373 • 501(c)3 • Hudson, NY

View Organization Page

Profile

The mission of Columbia Memorial Hospital is to provide our communities with safe, high quality, comprehensive health care services in a dignified and compassionate environment.

71 Prospect AvenueHudson, NY 12534

www.columbiamemorialhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.62x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.37x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2017

Net Margin

50th percentile

0.6%

Higher net margin than 50% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$1,076,659

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

NTEE E • $100M-$250M nonprofits • Source year 2017

Asset Growth

30th percentile

1.4%

Faster asset growth than 30% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

2.2%

Faster revenue growth than 25% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Using 2017 Form 990 data because the latest 2022 filing does not report standard financial totals.

Assets

Up

$96,556,333

Up $1,360,812 (+1.4%) from 2016

Liabilities

Down

$59,458,050

Down $2,206,916 (-3.6%) from 2016

Net Assets

Up

$37,098,283

Up $3,567,728 (+11%) from 2016

Operations
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$162,818,164

Up $3,460,734 (+2.2%) from 2016

Expenses

Up

$161,853,765

Up $1,515,135 (+0.9%) from 2016

Net Income

Up

$964,399

Up $1,945,599 (+198%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2009: $70,927,010Liabilities 2009: $47,885,348Net Assets 2009: $23,041,6622009Assets 2010: $81,803,944Liabilities 2010: $60,022,952Net Assets 2010: $21,780,9922010Assets 2011: $84,080,999Liabilities 2011: $65,443,019Net Assets 2011: $18,637,9802011Assets 2012: $92,451,460Liabilities 2012: $71,274,731Net Assets 2012: $21,176,7292012Assets 2013: $95,179,096Liabilities 2013: $66,137,064Net Assets 2013: $29,042,0322013Assets 2014: $94,739,846Liabilities 2014: $67,436,263Net Assets 2014: $27,303,5832014Assets 2015: $95,911,486Liabilities 2015: $62,682,624Net Assets 2015: $33,228,8622015Assets 2016: $95,195,521Liabilities 2016: $61,664,966Net Assets 2016: $33,530,5552016Assets 2017: $96,556,333Liabilities 2017: $59,458,050Net Assets 2017: $37,098,2832017

Latest loaded filing

2017

Assets$96,556,333
Liabilities$59,458,050
Net Assets$37,098,283
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2009: $129,000,855Expenses 2009: $123,890,723Net Income 2009: $5,110,1322009Expenses 2010: $131,376,9112010Expenses 2011: $138,611,1242011Expenses 2012: $151,539,5662012Revenue 2013: $158,152,124Expenses 2013: $154,295,375Net Income 2013: $3,856,7492013Revenue 2014: $161,406,883Expenses 2014: $158,993,747Net Income 2014: $2,413,1362014Revenue 2015: $170,286,682Expenses 2015: $165,679,572Net Income 2015: $4,607,1102015Revenue 2016: $159,357,430Expenses 2016: $160,338,630Net Income 2016: -$981,2002016Revenue 2017: $162,818,164Expenses 2017: $161,853,765Net Income 2017: $964,3992017

Latest loaded filing

2017

Revenue$162,818,164
Expenses$161,853,765
Net Income$964,399
Open 2017 Filing

Filings

Most recent year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2017Detailed filing. Detailed filing data is available for this year.$96.6$59.5$37.1$163$162$0.96
2016Detailed filing. Detailed filing data is available for this year.$95.2$61.7$33.5$159$160$0.98
2015Detailed filing. Detailed filing data is available for this year.$95.9$62.7$33.2$170$166$4.61
2014Detailed filing. Detailed filing data is available for this year.$94.7$67.4$27.3$161$159$2.41
2013Detailed filing. Detailed filing data is available for this year.$95.2$66.1$29.0$158$154$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$71.3$21.2$152
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$65.4$18.6$139
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.8$60.0$21.8$131
2009Summary only. Only limited summary data is available for this year.$70.9$47.9$23.0$129$124$5.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

The mission of Columbia Memorial Hospital is to provide our communities with safe, high quality, comprehensive health care services in a dignified and compassionate environment.

Filing and Contact Details

Filer

Filer Name
The Columbia Memorial Hospital
EIN
14-1338373
Phone
5188287601
Address
71 PROSPECT AVENUE, HUDSON, NY 12534

Signing Officer

Name
Bryan T Mahoney
Title
Chief Financial Officer
Phone
5188287601
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207
Preparer
Geneva Furlano
Phone
5184274600
Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt045187
IRS990T/BooksInCareOfDetail/PersonNm0THE COLUMBIA MEMORIAL HOSPITAL
IRS990T/BooksInCareOfDetail/PhoneNum05188287601
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt071 PROSPECT AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990T/BookValueAssetsEOYAmt0120362000
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum05980
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt08452
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt116071
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0530000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1250
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0OTHER ACTIVITIES RELATED TO REAL ESTATE
IRS990TScheduleA/TradeOrBusinessDesc1MISCELLANEOUS STORE RETAILLERS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1-250
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-250
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0GREENE MEDICAL ARTS BUILDING
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN T MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188287601
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLUMBIA MEMORIAL HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0141338373
ReturnHeader/Filer/PhoneNum05188287601
ReturnHeader/Filer/USAddress/AddressLine1Txt071 PROSPECT AVENUE
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012207
ReturnHeader/PreparerPersonGrp/PhoneNum05184274600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVA FURLANO
ReturnHeader/ReturnTs02023-11-15T13:53:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHONEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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