Civic Intelligence

Cvph Foundation Inc.

990 • Fiscal year 2013 • EIN 14-1727048

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

75 Beekman Street12901

(518) 561-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$761,760

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,892,343

Up $658,275 (+16%) from 2012

Net Assets

Up

$4,762,640

Up $665,646 (+16%) from 2012

Liabilities

Down

$129,703

Down $7,371 (-5.4%) from 2012

Revenue

$1,158,757

No earlier filing loaded for comparison.

Expenses

Up

$773,989

Up $45,527 (+6.2%) from 2012

Net Income

$384,768

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.

$15M$10M$5.0M$0Assets 2010: $4,125,026Liabilities 2010: $146,577Net Assets 2010: $3,978,4492010Assets 2011: $3,948,687Liabilities 2011: $198,562Net Assets 2011: $3,750,1252011Assets 2012: $4,234,068Liabilities 2012: $137,074Net Assets 2012: $4,096,9942012Assets 2013: $4,892,343Liabilities 2013: $129,703Net Assets 2013: $4,762,6402013Assets 2014: $5,051,235Liabilities 2014: $122,335Net Assets 2014: $4,928,9002014Assets 2015: $5,633,353Liabilities 2015: $143,821Net Assets 2015: $5,489,5322015Assets 2016: $5,954,588Liabilities 2016: $188,720Net Assets 2016: $5,765,8682016Assets 2017: $6,488,236Liabilities 2017: $158,346Net Assets 2017: $6,329,8902017Assets 2018: $6,640,312Liabilities 2018: $194,077Net Assets 2018: $6,446,2352018Assets 2019: $6,869,257Liabilities 2019: $146,524Net Assets 2019: $6,722,7332019Assets 2020: $7,563,598Liabilities 2020: $183,975Net Assets 2020: $7,379,6232020Assets 2021: $9,124,012Liabilities 2021: $658,630Net Assets 2021: $8,465,3822021Assets 2022: $8,335,130Liabilities 2022: $129,212Net Assets 2022: $8,205,9182022Assets 2023: $9,024,419Liabilities 2023: $378,117Net Assets 2023: $8,646,3022023Assets 2024: $10,817,311Liabilities 2024: $1,069,308Net Assets 2024: $9,748,0032024

Highlighted filing

2013

Assets$4,892,343
Liabilities$129,703
Net Assets$4,762,640

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $970,6202010Expenses 2011: $1,265,4482011Expenses 2012: $728,4622012Revenue 2013: $1,158,757Expenses 2013: $773,989Net Income 2013: $384,7682013Revenue 2014: $1,306,411Expenses 2014: $904,646Net Income 2014: $401,7652014Revenue 2015: $1,402,012Expenses 2015: $519,864Net Income 2015: $882,1482015Revenue 2016: $1,152,429Expenses 2016: $1,222,949Net Income 2016: -$70,5202016Revenue 2017: $1,557,685Expenses 2017: $1,209,670Net Income 2017: $348,0152017Revenue 2018: $1,124,264Expenses 2018: $1,211,967Net Income 2018: -$87,7032018Revenue 2019: $1,279,717Expenses 2019: $1,227,519Net Income 2019: $52,1982019Revenue 2020: $1,191,968Expenses 2020: $1,187,353Net Income 2020: $4,6152020Revenue 2021: $1,174,012Expenses 2021: $1,660,226Net Income 2021: -$486,2142021Revenue 2022: $2,203,111Expenses 2022: $700,631Net Income 2022: $1,502,4802022Revenue 2023: $977,339Expenses 2023: $1,549,456Net Income 2023: -$572,1172023Revenue 2024: $1,203,404Expenses 2024: $1,548,711Net Income 2024: -$345,3072024

Highlighted filing

2013

Revenue$1,158,757
Expenses$773,989
Net Income$384,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,197,753
Mission and Program Overview

Mission

The foundation connects the generosity of a caring community with opportunities to promote health and wellness in partnership with cvph medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,064,716$3,745,462▲ $680,746
Pledges and Grants Receivable$732,349$620,475▼ $111,874
Savings and Temporary Cash Investments$79,352$236,155▲ $156,803
Cash and Non-Interest-Bearing Accounts$221,631$175,508▼ $46,123
Accounts Receivable$10,223$11,114▲ $891
Total Assets$4,234,068$4,892,343▲ $658,275
Other Assets Total$125,797$103,629▼ $22,168
Liabilities
Other Liabilities$129,320$127,236▼ $2,084
Accounts Payable and Accrued Expenses$7,754$2,467▼ $5,287
Total Liabilities$137,074$129,703▼ $7,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,226,114$2,302,245▲ $76,131
Unrestricted Net Assets$1,672,292$2,200,561▲ $528,269
Permanently Rstr Net Assets$198,588$259,834▲ $61,246
Total Net Assets Fund Balance$4,096,994$4,762,640▲ $665,646
Total Liabilities and Net Assets / Fund Balance$4,234,068$4,892,343▲ $658,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,424,702$411,763▲ $309,189$583,575$2,562,079
2012$2,399,973$359,659▲ $214,167$549,097$2,424,702
2011$1,889,753$679,668▲ $24,257$193,705$2,399,973
2010$1,644,983$1,065,168▲ $6,674$827,072$1,889,753
2009$3,023,443$457,023▲ $6,800$1,842,283$1,644,983
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephens MundyPresident & CEO
Joyce RaffertyVice President of Finance
Andrew SabellaBoard Member
Anne CutaiarBoard Member
Christine BouleBoard Member
Denise Calkins RyderBoard Member
Diane WyandBoard Member
Gayle AlexanderBoard Member
Guiseppe Ventre MdBoard Member
James FavreauBoard Member
Jennifer BoothBoard Member
Jerry KellyBoard Member
Matthew ParrottBoard Member
Maureen MilaneseBoard Member
Michelle LabountyBoard Member
Nate WilsonBoard Member
Neil FesetteBoard Member
Patrick Russell CPABoard Member
Robert DonlanBoard Member
Robert ParksBoard Member
Susanna Piller EsqBoard Member
Tamar WeertsBoard Member
Terry BeyerBoard Member
Timothy BoshartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$803,093
Program Service Revenue
$0
Investment Income
$308,203
Other Revenue
$47,461
All Other Contributions
$787,642
Change in Net Assets
$384,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,753
Revenue Not Reported on Financial Statements
$-38,996
Revenue Not Reported on Form 990
$280,878
Other Revenue Adjustments
$-38,996
Total Revenue per Audited Statements
$1,478,631
Total Revenue per Form 990
$1,158,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,322
Grants and Similar Amounts Paid$112,667
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$154,998--$154,998
Grants to Domestic Individuals$112,667--$112,667
All Other Expenses$95,608$2,711-$98,319
Conferences and Meetings$86,913$2,694-$89,607
Office Expenses-$46,640-$46,640
Advertising$1,853$1,272-$3,125
Other Expenses$0$275-$275
Total Functional Expenses$716,458$57,531$0$773,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,985
Total Expenses per Audited Statements$812,985
Total Expenses per Form 990$773,989
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-38,996
Other Expense Adjustments$-38,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,457
Fundraising Direct Expenses$38,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,457$86,457$20,996$65,461
Total Events$86,457$86,457$38,996$47,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$126,554
Due to Cvph$682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Form 990, part vi, section a, line 6: champlain valley physicians hospital medical center is the sole voting member of the organization.

Form 990, Part VI, Section A, Line 7A

Cvph foundation shall elect the directors to hold office annually, each director shall hold office until the expiration of the term and until a successor has been elected and shall have qualified or until the director's prior resignation or removal.

Form 990, Part VI, Section B, Line 11

The foundation provides an electronic copy of form 990 to each board member prior to the form being filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is applicable to members of the governing body, officers, and key employees. The orgainization requires that each board member will avoid conflict of interest and will not use his or her membership on the board to profit his or her own interests. If any action of the board might present a real or perceived conflict of interest, the board member will explain the reasons, and not vote or participate in discussion of the matter. This conflict should ideally be communicated to the president or announce to the full board if the issue arises unexpectedly. Each board member will be asked annually to sign an acknowledgement of the conflict of interest responsibility form.

Form 990, Part VI, Section B, Line 15

Cvph medical center has a formal process that is used to determine the compensation of the ceo on an annual basis. This process included a compensation committee of the board of trustees engaging an independent consultant, performance of a compensation study or survey, review, or other organizations 990 and approval by the board or compensation committee. A written employment agreement is established setting forth the compensation and benefits of the ceo. Cvph pays non-fixed earnings based on the success in meeting performance criteria that are prospectively agreed upon as goals for the ceo. The same formal process is used to determine the base compensation of the other officers. Non-fixed earnings of other officers are based on the success in meeting performance criteria and comparative market data.

Form 990, Part VI, Section C, Line 19

Parties desiring a copy of the organizations governing documents, conflict of interest policy, and financial statements must present themselves at the administrative offices or make a request in writing.

Filing and Contact Details

Filer

EIN
14-1727048
Phone
5185612000

Signing Officer

Name
Joyce Rafferty
Title
Vice President of Finance
Phone
5185612000
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Rafferty
Formed
1989
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
Joseph J Schlegel
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the process has not changed involving having a committee to assume responsibilities for oversight of the audit review of the financial statements and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

Temporarily restricted net assets are intended for and consists of charitable remainder trust for property held for rental purposes, cvph medical center capital campaign, general health care needs of the community, and children's medical expenses. Permanently restricted net assests include amounts whose income is temporarily restricted for travel assistance for medical purposes and staff education in the cancer units.

PART X, LINE 2:

The foundation is organized as a not-for-profit corporation exempt from taxation under section 501(c)(3) of the internal revenue code. It has been determined that the foundation is not a private foundation. As of december 31, 2013 and 2012, the foundation did not have any unrecognized tax benefits or any related accrued interest or penalties. It is the foundation's policy to recognize any interest and penalties as expenses. The tax years open to examination by federal and new york state taxing authorities are 2010 through 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses included on form 990 part viii, line 8b -38,996.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses included on form 990 part viii, line 8b -38,996.

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IRS990/Desc0CVPH MEDICAL CENTER FOUNDATION (THE FOUNDATION) PROVIDES FINANCIAL SUPPORT TO CVPH MEDICAL CENTER TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY. THIS SUPPORT INCLUDES REIMBURSEMENT OF THE HOSPITAL'S COST FOR THE PURCHASE OF NEW DIAGNOSTIC EQUIPMENT, PROVIDE FUNDING FOR HEALTHCARE SERVICES FOR CHILDREN, COORDINATE SUPPORT GROUPS FOR PATIENTS LIVING WITH ILLNESS, PROVIDE CHARITY CARE FOR THOSE IN NEED, AND COORDINATE PROGRAMS THAT PROMOTE HEALTH AND WELLNESS. IN ADDITION, THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO 203FAMILIES MEETING THEIR TRAVEL EXPENSES INCURRED WHILE OBTAINING SPECIALIZED HEALTHCARE COVERED TRAVEL EXPENSES TO INCLUDE FUEL, FERRY TICKETS, FLIGHT COSTS, LODGING, AND FOOD.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22619752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23308268
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038996
IRS990/FundraisingGrossIncomeAmt086457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0112667
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112667
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01197753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0308203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03064716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03745462
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION CONNECTS THE GENEROSITY OF A CARING COMMUNITY WITH OPPORTUNITIES TO PROMOTE HEALTH AND WELLNESS IN PARTNERSHIP WITH CVPH MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04096994
IRS990/NetAssetsOrFundBalancesEOYAmt04762640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280878
IRS990/NoncashContributionsAmt0384
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046640
IRS990/OfficeExpensesGrp/TotalAmt046640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125797
IRS990/OtherAssetsTotalGrp/EOYAmt0103629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2SPEAKER FEES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt0212148
IRS990/OtherExpensesGrp/ProgramServicesAmt129883
IRS990/OtherExpensesGrp/ProgramServicesAmt222388
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0212148
IRS990/OtherExpensesGrp/TotalAmt133822
IRS990/OtherExpensesGrp/TotalAmt222388
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherLiabilitiesGrp/BOYAmt0129320
IRS990/OtherLiabilitiesGrp/EOYAmt0127236
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0154998
IRS990/PaymentsToAffiliatesGrp/TotalAmt0154998
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0198588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0259834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0732349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0620475
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOYCE RAFFERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES RELATED TO TREATMENT AND CARE FOR PATIENTS UNDERGOING BREAST CANCER TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102648
IRS990/PYInvestmentIncomeAmt0108209
IRS990/PYOtherExpensesAmt0625814
IRS990/PYOtherRevenueAmt041271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086814
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0728462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015451
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236155
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141338471
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0154998
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHAMPLAIN VALLEY PHYSICIAN HOSPITAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0154998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02424702
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0411763
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02562079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0309189
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0583575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02399973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0359659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02424702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0549097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01889753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0679668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02399973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024257

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.07$9.75$1.20$1.55$0.35
2023Summary only. Only limited summary data is available for this year.$9.02$0.38$8.65$0.98$1.55$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.13$8.21$2.20$0.70$1.50
2021Summary only. Only limited summary data is available for this year.$9.12$0.66$8.47$1.17$1.66$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.18$7.38$1.19$1.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.15$6.72$1.28$1.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.19$6.45$1.12$1.21$0.09
2017Summary only. Only limited summary data is available for this year.$6.49$0.16$6.33$1.56$1.21$0.35
2016Summary only. Only limited summary data is available for this year.$5.95$0.19$5.77$1.15$1.22$0.07
2015Summary only. Only limited summary data is available for this year.$5.63$0.14$5.49$1.40$0.52$0.88
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.12$4.93$1.31$0.90$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.13$4.76$1.16$0.77$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.14$4.10$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.20$3.75$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.15$3.98$0.97