Civic Intelligence

Albany Med Health System

990T • Fiscal year 2020 • EIN 14-1338413

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileglensfallshospital.org

View Organization Page

100 Park StreetGlens Falls, NY 12801

(518) 926-5013

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $220,461,236Liabilities 2010: $120,825,698Net Assets 2010: $99,635,5382010Assets 2011: $230,743,141Liabilities 2011: $123,835,508Net Assets 2011: $106,907,6332011Assets 2012: $232,155,570Liabilities 2012: $115,604,255Net Assets 2012: $116,551,3152012Assets 2013: $250,993,804Liabilities 2013: $126,647,945Net Assets 2013: $124,345,8592013Assets 2014: $260,963,700Liabilities 2014: $129,685,726Net Assets 2014: $131,277,9742014Assets 2015: $272,462,584Liabilities 2015: $142,927,578Net Assets 2015: $129,535,0062015Assets 2016: $288,027,569Liabilities 2016: $154,585,938Net Assets 2016: $133,441,6312016Assets 2017: $301,638,017Liabilities 2017: $195,951,954Net Assets 2017: $105,686,0632017Assets 2018: $271,762,967Liabilities 2018: $167,848,197Net Assets 2018: $103,914,7702018Assets 2019: $265,741,933Liabilities 2019: $159,704,948Net Assets 2019: $106,036,9852019Assets 2020: $356,058,419Liabilities 2020: $206,102,158Net Assets 2020: $149,956,2612020

Latest loaded filing

2020

Assets$356,058,419
Liabilities$206,102,158
Net Assets$149,956,261
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$200M$0-$200MExpenses 2010: $290,070,1762010Expenses 2011: $293,239,1722011Expenses 2012: $306,609,8682012Revenue 2013: $308,044,758Expenses 2013: $306,582,946Net Income 2013: $1,461,8122013Revenue 2014: $310,948,345Expenses 2014: $304,922,807Net Income 2014: $6,025,5382014Revenue 2015: $331,422,521Expenses 2015: $332,073,947Net Income 2015: -$651,4262015Revenue 2016: $338,551,865Expenses 2016: $335,648,863Net Income 2016: $2,903,0022016Revenue 2017: $315,484,733Expenses 2017: $349,672,381Net Income 2017: -$34,187,6482017Revenue 2018: $368,243,313Expenses 2018: $356,566,101Net Income 2018: $11,677,2122018Revenue 2019: $347,789,681Expenses 2019: $351,185,004Net Income 2019: -$3,395,3232019Revenue 2020: $346,451,670Expenses 2020: $347,327,868Net Income 2020: -$876,1982020

Latest loaded filing

2020

Revenue$346,451,670
Expenses$347,327,868
Net Income-$876,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Glens Falls Hospital
EIN
14-1338413
Phone
5189265013
Address
100 PARK STREET, GLENS FALLS, NY 12801

Signing Officer

Name
Dianne Shugrue
Title
President/CEO
Phone
5189265013
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207
Preparer
Todd P Teresco
Phone
5184274600
Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0CRAIG LETOURNEAU
IRS990T/BooksInCareOfDetail/PhoneNum05189265013
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 PARK STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GLENS FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012801
IRS990T/BookValueAssetsEOYAmt0356058419
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/GroupExemptionNum05980
IRS990T/NetOperatingLossDeductionAmt0438436
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt07889
IRS990T/OverpaymentSection/OverpaymentAmt07889
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07889
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt07355218
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-4148039
IRS990TScheduleA/GrossProfitAmt168301
IRS990TScheduleA/GrossReceiptsOrSalesAmt010584183
IRS990TScheduleA/GrossReceiptsOrSalesAmt168301
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03207179
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt168301
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt02988033
IRS990TScheduleA/OtherDeductionsAmt0110182
IRS990TScheduleA/OtherDeductionsAmt123747
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1560000
IRS990TScheduleA/PrincipalBusinessActivityCd2520000
IRS990TScheduleA/PurchasesAmt04367185
IRS990TScheduleA/RepairsAndMaintenanceAmt06703
IRS990TScheduleA/ReturnsAndAllowancesAmt07377004
IRS990TScheduleA/SalariesAndWagesAmt033767
IRS990TScheduleA/SalariesAndWagesAmt130548
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt037148
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt07355218
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0143949
IRS990TScheduleA/TotalDeductionsAmt160998
IRS990TScheduleA/TotalDeductionsAmt237148
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0468281
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4148039
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt168301
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2468281
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-4148039
IRS990TScheduleA/TotUnrltTrdBusIncmAmt168301
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2468281
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0HEALTHCARE RELATED SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1PHYSICIAN ANSWERING SERVICE
IRS990TScheduleA/TradeOrBusinessDesc2PARTNERSHIP PURCHASING AGREEMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4291988
IRS990TScheduleA/UBIBeforeNOLDedAmt17303
IRS990TScheduleA/UBIBeforeNOLDedAmt2431133
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4291988
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt17303
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2431133
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07889
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0438436
IRS990T/TotalUBTIComputedAmt0438436
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE SHUGRUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05189265013
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENS FALLS HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0141338413
ReturnHeader/Filer/PhoneNum05189265013
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0GLENS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012801
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD P TERESCO
ReturnHeader/ReturnTs02021-11-16T12:09:12-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUGRUE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Summary only. Only limited summary data is available for this year.$356$206$150$346$347$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$160$106$348$351$3.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$168$104$368$357$11.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$302$196$106$315$350$34.2
2016Summary only. Only limited summary data is available for this year.$288$155$133$339$336$2.90
2015Detailed filing. Detailed filing data is available for this year.$272$143$130$331$332$0.65
2014Detailed filing. Detailed filing data is available for this year.$261$130$131$311$305$6.03
2013Detailed filing. Detailed filing data is available for this year.$251$127$124$308$307$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$116$117$307
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$124$107$293
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$121$99.6$290