Civic Intelligence

Columbia-Greene Hospital Foundation

EIN 14-1761112 • 501(c)3 • Hudson, NY

Profile

The foundation supports columbia memorial in its mission to provide our communities with safe, high-quality health care services in a dignified and compassionate envirmonment.

71 Prospect AvenueHudson, NY 12534

www.columbiamemorial.com/foundation

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.8%

Faster asset growth than 26% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,895,356

Down $179,478 (-5.8%) from 2018

Liabilities

Down

$61,236

Down $605,238 (-91%) from 2018

Net Assets

Up

$2,834,120

Up $425,760 (+18%) from 2018

Operations
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$1,994,282

Up $782,970 (+65%) from 2018

Expenses

Up

$1,621,556

Up $717,841 (+79%) from 2018

Net Income

Up

$372,726

Up $65,129 (+21%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,151,201Liabilities 2010: $47,573Net Assets 2010: $2,103,6282010Assets 2011: $2,261,946Liabilities 2011: $70,010Net Assets 2011: $2,191,9362011Assets 2012: $1,718,765Liabilities 2012: $272,173Net Assets 2012: $1,446,5922012Assets 2013: $1,460,561Liabilities 2013: $413,265Net Assets 2013: $1,047,2962013Assets 2014: $1,574,704Liabilities 2014: $504,539Net Assets 2014: $1,070,1652014Assets 2015: $1,552,445Liabilities 2015: $350,663Net Assets 2015: $1,201,7822015Assets 2016: $2,333,436Liabilities 2016: $400,568Net Assets 2016: $1,932,8682016Assets 2017: $2,699,632Liabilities 2017: $558,880Net Assets 2017: $2,140,7522017Assets 2018: $3,074,834Liabilities 2018: $666,474Net Assets 2018: $2,408,3602018Assets 2019: $2,895,356Liabilities 2019: $61,236Net Assets 2019: $2,834,1202019

Highlighted filing

2019

Assets$2,895,356
Liabilities$61,236
Net Assets$2,834,120
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $736,0282010Revenue 2011: $1,392,265Expenses 2011: $1,311,307Net Income 2011: $80,9582011Expenses 2012: $2,136,9102012Revenue 2013: $1,497,812Expenses 2013: $1,912,310Net Income 2013: -$414,4982013Revenue 2014: $1,186,470Expenses 2014: $1,170,548Net Income 2014: $15,9222014Revenue 2015: $1,545,815Expenses 2015: $1,406,191Net Income 2015: $139,6242015Revenue 2016: $1,377,405Expenses 2016: $650,728Net Income 2016: $726,6772016Revenue 2017: $1,178,237Expenses 2017: $1,005,411Net Income 2017: $172,8262017Revenue 2018: $1,211,312Expenses 2018: $903,715Net Income 2018: $307,5972018Revenue 2019: $1,994,282Expenses 2019: $1,621,556Net Income 2019: $372,7262019

Highlighted filing

2019

Revenue$1,994,282
Expenses$1,621,556
Net Income$372,726
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,895,356
Liabilities
$61,236
Net assets
$2,834,120
Revenue
$1,994,282
Expenses
$1,621,556
Net income
$372,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.90$0.06$2.83$1.99$1.62$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.67$2.41$1.21$0.90$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.56$2.14$1.18$1.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.40$1.93$1.38$0.65$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$1.55$1.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.07$1.19$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.41$1.05$1.50$1.91$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.27$1.45$2.14
2011Summary only. Only limited summary data is available for this year.$2.26$0.07$2.19$1.39$1.31$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.10$0.74
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,385,077
Mission and Program Overview

Mission

The foundation supports columbia memorial in its mission to provide our communities with safe, high-quality health care services in a dignified and compassionate environment.

The organization holds special events and raises money for the benefit raises money for the benefit of columbia memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,863,751$1,917,747▲ $53,996
Cash and Non-Interest-Bearing Accounts$220,993$586,270▲ $365,277
Investments in Publicly Traded Securities$530,839$506,286▼ $24,553
Pledges and Grants Receivable$75,000$57,500▼ $17,500
Prepaid Expenses and Deferred Charges$9,049$7,031▼ $2,018
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,699,632$3,074,834▲ $375,202
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$493,305$633,324▲ $140,019
Deferred Revenue$65,575$33,150▼ $32,425
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$558,880$666,474▲ $107,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,929$1,640,886▲ $240,957
Permanently Rstr Net Assets$433,077$767,474▲ $334,397
Temporarily Rstr Net Assets$307,746$0▼ $307,746
Total Net Assets Fund Balance$2,140,752$2,408,360▲ $267,608
Total Liabilities and Net Assets / Fund Balance$2,699,632$3,074,834▲ $375,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,932$16,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$530,839-▼ $24,553-$506,286
2017$475,215-▲ $55,624-$530,839
2016$212,005$252,774▲ $10,436-$475,215
2015$210,937-▲ $1,068-$212,005
2014$199,500-▲ $11,437-$210,937
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patti Matheney SchromChairman of the Board
Aven a KerrPresident
Anne SchomakerVice Chairman
James J ArmstrongVice President
John F Matthews MdVice President
Alfred ScottTrustee
Barbara BarrantesTrustee
Bruce ShostakTrustee
Denise De DiegoTrustee
Glenn LundeTrustee
Jay CahalanTrustee
Kirk KnellerTrustee
Koethi ZanTrustee
Louis Digiovanni MdTrustee
Peter J SpearsTrustee
Renee BarratiereTrustee
Rob HorwitzTrustee
William PelgrinTrustee
Winnie ThorneTrustee
Marcia C HaimbachSecretary
Richard N MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,478
Program Service Revenue
$0
Investment Income
$30,114
Other Revenue
$59,720
All Other Contributions
$603,433
Change in Net Assets
$307,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$107,166Fair Market Value
Total Noncash Contributions16$107,166-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,152
Revenue Not Reported on Financial Statements
$6,160
Revenue Not Reported on Form 990
$-39,989
Total Revenue per Audited Statements
$1,165,163
Total Revenue per Form 990
$1,211,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$655,449
Total Fundraising Expense$187,110
Salaries, Compensation, and Employee Benefits$108,594
Professional Fundraising Fees$85,905
Other Expenses$53,767

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$655,449--$655,449
Other Salaries and Wages-$21,405$77,812$99,217
Fees for Services Professional Fundraising--$85,905$85,905
Fees for Services Accounting-$9,342-$9,342
Office Expenses-$8,391-$8,391
Payroll Taxes-$1,637$5,953$7,590
Other Expenses-$8,564$7,515$7,515
Fees for Service Investment Mgmnt Fees-$6,160-$6,160
Insurance-$5,184-$5,184
Information Technology--$4,468$4,468
Other Employee Benefits-$386$1,401$1,787
Conferences and Meetings-$87-$87
Total Functional Expenses$655,449$61,156$187,110$903,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$903,715
Expenses per Audited Statements$897,555
Total Expenses per Audited Statements$897,555
Expenses Not Reported on Financial Statements$6,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia Memorial HospitalHudson, NY3Provide Support$655,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,485
Fundraising Direct Expenses$173,765
Professional Fundraising Fees$85,905
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$554,750$156,725$42,654$114,071
Winter Party$131,035$54,155$10,236$43,919
Total Events$751,530$233,485$173,765$59,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$624,132
Due to Cmh$9,192
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Columbia-greene Hospital Foundation
EIN
14-1761112
In Care Of
% GINA ORLANDO
Phone
5188288362
Address
71 PROSPECT AVENUE, HUDSON, NY 12534

Signing Officer

Name
Richard Mccarthy
Title
Treasurer
Phone
5188288362
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Matheney Schrom
Formed
1993
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
21

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Governing Documents Available to the Public

“Part vi, question 19 the organization makes the financial statements, tax return, and all other governing documents available to the public upon request.”

990 Provided to the Board

“Part vi, question 11b the organization sends a copy of the tax return to each board member before it is filed. The board members then document any comments that they have on the return and seek answers before it is filed.”

Process for Determining Compensation

“Part vi, question 15a for new hires, a search committee is used to evaluate candidates. The committee reports recommendations to the board of trustees for approval. On an ongoing basis, annual reviews of the executive director is done by the chairman of the board.”

Conflict of Interest Policy

“Part vi, section b, line 12b the conflict of interest policy requires that officers, trustees, and key employees review the policy and sign a new policy on a yearly basis.”

Financial Statement Notes

Part X, Question 2

“The Foundation has evaluated any uncertain tax positions and related tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Foundation is no longer subject to examination by federal or state taxing authorities for the years prior to the year ended December 31, 2015.”

Raw XML AppendixShowing 400 of 744 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.

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