Civic Intelligence

Adirondack Medical Center

990 • Fiscal year 2013 • EIN 14-1731786

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

PO Box 471 2233 State Route 8612983

(518) 891-4141

Siviq Scores

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

Liabilities / Assets

40th percentile

0.44x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.30x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

38th percentile

1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$454,481

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-1.3%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Assets

Up

$69,732,137

Up $1,861,840 (+2.7%) from 2012

Net Assets

Up

$38,987,948

Up $1,524,430 (+4.1%) from 2012

Liabilities

Up

$30,744,189

Up $337,410 (+1.1%) from 2012

Revenue

$101,334,350

No earlier filing loaded for comparison.

Expenses

Down

$99,945,817

Down $4,531,387 (-4.3%) from 2012

Net Income

$1,388,533

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.

$150M$100M$50M$0Assets 2010: $66,473,797Liabilities 2010: $26,253,729Net Assets 2010: $40,220,0682010Assets 2011: $66,671,140Liabilities 2011: $26,581,240Net Assets 2011: $40,089,9002011Assets 2012: $67,870,297Liabilities 2012: $30,406,779Net Assets 2012: $37,463,5182012Assets 2013: $69,732,137Liabilities 2013: $30,744,189Net Assets 2013: $38,987,9482013Assets 2014: $67,040,883Liabilities 2014: $27,469,311Net Assets 2014: $39,571,5722014Assets 2015: $70,141,172Liabilities 2015: $25,520,087Net Assets 2015: $44,621,0852015Assets 2016: $83,373,282Liabilities 2016: $38,541,117Net Assets 2016: $44,832,1652016Assets 2017: $104,036,922Liabilities 2017: $54,766,531Net Assets 2017: $49,270,3912017Assets 2018: $112,126,203Liabilities 2018: $56,350,162Net Assets 2018: $55,776,0412018Assets 2019: $110,855,990Liabilities 2019: $53,621,986Net Assets 2019: $57,234,0042019Assets 2020: $127,147,339Liabilities 2020: $67,789,800Net Assets 2020: $59,357,5392020Assets 2021: $124,890,673Liabilities 2021: $61,990,096Net Assets 2021: $62,900,5772021Assets 2022: $100,557,905Liabilities 2022: $51,946,336Net Assets 2022: $48,611,5692022Assets 2023: $100,860,604Liabilities 2023: $50,469,449Net Assets 2023: $50,391,1552023Assets 2024: $106,092,711Liabilities 2024: $51,995,354Net Assets 2024: $54,097,3572024

Highlighted filing

2013

Assets$69,732,137
Liabilities$30,744,189
Net Assets$38,987,948

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $93,132,2752010Revenue 2011: $103,986,309Expenses 2011: $103,267,411Net Income 2011: $718,8982011Expenses 2012: $104,477,2042012Revenue 2013: $101,334,350Expenses 2013: $99,945,817Net Income 2013: $1,388,5332013Revenue 2014: $99,783,034Expenses 2014: $99,220,327Net Income 2014: $562,7072014Revenue 2015: $106,194,381Expenses 2015: $100,853,817Net Income 2015: $5,340,5642015Revenue 2016: $104,108,017Expenses 2016: $104,406,968Net Income 2016: -$298,9512016Revenue 2017: $108,632,369Expenses 2017: $106,207,071Net Income 2017: $2,425,2982017Revenue 2018: $124,046,859Expenses 2018: $114,194,729Net Income 2018: $9,852,1302018Revenue 2019: $126,147,247Expenses 2019: $125,887,386Net Income 2019: $259,8612019Revenue 2020: $130,028,262Expenses 2020: $128,350,077Net Income 2020: $1,678,1852020Revenue 2021: $140,431,762Expenses 2021: $137,502,421Net Income 2021: $2,929,3412021Revenue 2022: $119,378,552Expenses 2022: $132,131,454Net Income 2022: -$12,752,9022022Revenue 2023: $144,974,062Expenses 2023: $143,652,270Net Income 2023: $1,321,7922023Revenue 2024: $152,035,172Expenses 2024: $148,681,634Net Income 2024: $3,353,5382024

Highlighted filing

2013

Revenue$101,334,350
Expenses$99,945,817
Net Income$1,388,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$102,906,601
Mission and Program Overview

Mission

The medical center provides acute, skilled nursing and outpatient services to residents of the local geographical area.

The medical center provides acute, skilled nursing and outpatient services to residents of the local geographic region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,533,837$29,256,042▼ $3,277,795
Accounts Receivable$14,128,496$14,312,157▲ $183,661
Cash and Non-Interest-Bearing Accounts$11,257,449$12,103,781▲ $846,332
Investments in Publicly Traded Securities$3,214,620$6,302,363▲ $3,087,743
Prepaid Expenses and Deferred Charges$3,587,422$3,537,482▼ $49,940
Inventories for Sale or Use$1,964,432$2,088,390▲ $123,958
Total Assets$67,870,297$69,732,137▲ $1,861,840
Other Assets Total$1,184,041$2,131,922▲ $947,881
Liabilities
Accounts Payable and Accrued Expenses$11,596,903$12,923,939▲ $1,327,036
Mortgage Notes Payable Secured by Investment Property$13,327,680$12,046,459▼ $1,281,221
Other Liabilities$3,385,405$3,268,389▼ $117,016
Deferred Revenue$1,163,791$1,572,402▲ $408,611
Unsecured Notes Loans Payable$933,000$933,000→ $0
Total Liabilities$30,406,779$30,744,189▲ $337,410
Net Assets / Fund Balance
Unrestricted Net Assets$36,472,103$37,995,869▲ $1,523,766
Permanently Rstr Net Assets$935,062$935,062→ $0
Temporarily Rstr Net Assets$56,353$57,017▲ $664
Total Net Assets Fund Balance$37,463,518$38,987,948▲ $1,524,430
Total Liabilities and Net Assets / Fund Balance$67,870,297$69,732,137▲ $1,861,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,044,056$35,850,268$43,894,324
Buildings$20,593,519$22,654,393$43,247,912
Other Land Buildings$289,900$943,607$1,233,507
Land$328,567-$328,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$991,415-▲ $4,116$3,452$992,079
2012$987,179-▲ $4,236-$991,415
2011$987,165-▲ $4,018$-4,004$987,179
2010$982,116-▲ $5,049-$987,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas BrodynPhysicianFT$440,207$14,274$454,481
John Broderick MdCMOFT$272,350$26,843$299,193
Anthony DowidowiczPhysicianFT$281,740$16,544$298,284
William Viscardo MdPhysicianFT$256,126$18,986$275,112
Frank NocillaPhysicianFT$217,240$16,110$233,350
Mandeep SalujaPhysicianFT$215,893$13,375$229,268
Greg MooreCFOFT$193,781$18,836$212,617
Cynthia McguireCOOFT$155,071$20,170$175,241

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Matrix Health SystemsPhysician Fees-$828,134
Healthtech Management Services INCManagement Services-$732,776
Rehab ResourcesRehabilitation Services-$565,369
Insight Health Services CorpMri Services-$503,052
Laboratory Corporation Of AmericaLab Services-$433,487
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,325
Program Service Revenue
$97,127,185
Investment Income
$357,296
Other Revenue
$2,782,544
All Other Contributions
$490,953
Change in Net Assets
$1,388,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,145,186
Other Expenses$44,800,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,285,565$7,773,872-$44,059,437
Fees for Services Other$6,600,274$3,720,524-$10,320,798
Other Employee Benefits$5,102,014$1,132,946-$6,234,960
Depreciation Depletion$4,744,707--$4,744,707
All Other Expenses$2,080,181$1,125,560-$3,205,741
Payroll Taxes$2,562,228$592,800-$3,155,028
Occupancy$3,502$2,263,671-$2,267,173
Office Expenses$567,601$833,400-$1,401,001
Pension Plan Contributions$834,115$174,595-$1,008,710
Other Expenses$814,532$125,335-$939,867
Insurance-$881,631-$881,631
Fees for Services Management-$732,776-$732,776
Current Officers, Directors, Trustees, and Key Employees-$687,051-$687,051
Interest$585,533--$585,533
Advertising$17,503$165,637-$183,140
Fees for Services Accounting-$158,403-$158,403
Conferences and Meetings$80,449$60,312-$140,761
Fees for Services Legal-$139,116-$139,116
Total Functional Expenses$79,364,667$20,581,150$0$99,945,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debt-current$1,278,899
Asset Retirement and Other Lt$994,223
Estimated Third Party Liability$910,425
Resident Funds Liability$84,842
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Adirondack medical center contracts with health tech management services to fill the position of president/ceo. The management fee paid to healthtech management services is $732,776, which includes the ceo salary and benefits and a management fee.

Form 990, Part VI, Section B, Line 11

The 990 is presented and reviewed by the board of trustees prior to filing the 990.

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

All members of the board of trustees are required to complete and sign conflict of interest statements annually. These are then reviewed by the board chair.

Form 990, Part VI, Section B, Line 15

Compensation decisions are developed based on the use of national, regional, and healthtech salary survey data and the board of trustee's input.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
14-1731786
Phone
5188914141

Signing Officer

Name
Chandler M Ralph
Title
CFO
Phone
5188914141
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tristan Glanville
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
1,052
Volunteers
78

Preparer

Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Physician fees: program service expenses 1,565,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,565,408. Professional fees: program service expenses 849,465. Management and general expenses 967,049. Fundraising expenses 0. Total expenses 1,816,514. Consulting fees: program service expenses 250. Management and general expenses 66,085. Fundraising expenses 0. Total expenses 66,335. Late charges/fees: program service expenses 0. Management and general expenses 189. Fundraising expenses 0. Total expenses 189. Laundry expense: program service expenses 217,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,807. Contracted labor: program service expenses 0. Management and general expenses 1,697. Fundraising expenses 0. Total expenses 1,697. Contracted service: program service expenses 3,967,344. Management and general expenses 2,378,566. Fundraising expenses 0. Total expenses 6,345,910. Trash removal: program service expenses 0. Management and general expenses 142,894. Fundraising expenses 0. Total expenses 142,894. Collection agency: program service expenses 0. Management and general expenses 164,044. Fundraising expenses 0. Total expenses 164,044.

Financial Statement Notes

PART V, LINE 4:

The system's endowments consist of funds established for a variety of purposes. Its endowments include donor-restricted endowment funds and funds designated by the board of trustees to function as an endowment. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. Temporarily restricted funds are available for nursing education & other programs. Permanently restricted funds are to be held in perpetuity, the income from which is expendable for various healthcare services.

PART X, LINE 2:

The standards for accounting for uncertainty in income taxes establish a recognition threshold and measurement for income tax positions recognized in adirondack health's consolidated financial statements. These standards had no impact on the accompanying financial statements. The tax years open to examination by federal and state taxing authorities are 2010 through 2013.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113375
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE BERGAMINI
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNIE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN M DELEHANTY
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY T URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD M MOCCIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm8F RAYMOND AGNEW
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER G BEATTY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS L HOFFMAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL MAID
IRS990/Form990PartVIISectionAGrp/PersonNm12WAGUIH KIROLLOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHANDLER M RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BRODERICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM VISCARDO MD
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY DOWIDOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK NOCILLA
IRS990/Form990PartVIISectionAGrp/PersonNm20NICHOLAS BRODYN
IRS990/Form990PartVIISectionAGrp/PersonNm21MANDEEP SALUJA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt14193781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15272350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17256126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18281740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19217240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20440207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21215893
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021513
IRS990/GainOrLossGrp/SecuritiesAmt0282223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021513
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01854474
IRS990/GrossReceiptsAmt0102906601
IRS990/GrossRentsGrp/RealAmt0413893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt051
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0881631
IRS990/InsuranceGrp/TotalAmt0881631
IRS990/InterestGrp/ProgramServicesAmt0585533
IRS990/InterestGrp/TotalAmt0585533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01964432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02088390
IRS990/InvestmentIncomeGrp/ExclusionAmt053560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03214620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06302363
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059448268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032533837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029256042
IRS990/LandBldgEquipCostOrOtherBssAmt088704310
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01572251
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01995644
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01995644
IRS990/MissionDesc0THE MEDICAL CENTER PROVIDES EXCELLENT HEALTHCARE CLOSE TO HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013327680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012046459
IRS990/NetAssetsOrFundBalancesBOYAmt037463518
IRS990/NetAssetsOrFundBalancesEOYAmt038987948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0303736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0303736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0413893
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0413893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02263671
IRS990/OccupancyGrp/ProgramServicesAmt03502
IRS990/OccupancyGrp/TotalAmt02267173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0833400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0567601
IRS990/OfficeExpensesGrp/TotalAmt01401001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01184041
IRS990/OtherAssetsTotalGrp/EOYAmt02131922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01132946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05102014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06234960
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CASH ASSESSMENT
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125335
IRS990/OtherExpensesGrp/ProgramServicesAmt014803399
IRS990/OtherExpensesGrp/ProgramServicesAmt13328392
IRS990/OtherExpensesGrp/ProgramServicesAmt2954672
IRS990/OtherExpensesGrp/ProgramServicesAmt3814532
IRS990/OtherExpensesGrp/TotalAmt014816920
IRS990/OtherExpensesGrp/TotalAmt13328392
IRS990/OtherExpensesGrp/TotalAmt2954672
IRS990/OtherExpensesGrp/TotalAmt3939867
IRS990/OtherLiabilitiesGrp/BOYAmt03385405
IRS990/OtherLiabilitiesGrp/EOYAmt03268389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DIETARY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PURCHASE DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc2REBATES & REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0171158
IRS990/OtherRevenueMiscGrp/ExclusionAmt1128226
IRS990/OtherRevenueMiscGrp/ExclusionAmt273623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1128226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt273623
IRS990/OtherRevenueTotalAmt02368651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07773872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036285565
IRS990/OtherSalariesAndWagesGrp/TotalAmt044059437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$52.0$54.1$152$149$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$50.5$50.4$145$144$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$51.9$48.6$119$132$12.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$62.0$62.9$140$138$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$67.8$59.4$130$128$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$53.6$57.2$126$126$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$56.4$55.8$124$114$9.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$54.8$49.3$109$106$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$38.5$44.8$104$104$0.30
2015Detailed filing. Detailed filing data is available for this year.$70.1$25.5$44.6$106$101$5.34
2014Detailed filing. Detailed filing data is available for this year.$67.0$27.5$39.6$99.8$99.2$0.56
2013Detailed filing. Detailed filing data is available for this year.$69.7$30.7$39.0$101$99.9$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$30.4$37.5$104
2011Summary only. Only limited summary data is available for this year.$66.7$26.6$40.1$104$103$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$26.3$40.2$93.1