Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,718,808
No earlier filing loaded for comparison.
Net Assets
$3,281,172
No earlier filing loaded for comparison.
Liabilities
$1,437,636
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,030,921
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Become the partner-in-health for the people throughout the core regions of western connecticut and the hudson valley of new york through the efficient delivery of excellent, innovative, and compassionate care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30996 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FUNDRAISING FOR SUPPORT OF NORTHERN DUTCHESS HOSPITAL'S SERVICE AND PROGRAMS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 853473 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 936811 |
| IRS990/CashNonInterestBearing/EOY | 0 | 631286 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 101753 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11306 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113059 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1646 |
| IRS990/ConferencesMeetings/Total | 0 | 1646 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 853473 |
| IRS990/ContributionsGrantsPriorYear | 0 | 336115 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4248 |
| IRS990/DepreciationDepletion/Total | 0 | 4248 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The foundation's principle activities are the solicitation, receipt holding, investment and disbursement of contributions on behalf of Northern Dutchess Hospital and other 501(C)3 entities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 687634 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 65.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED BATTENFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEFANO FERRARI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM IRVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRAD KEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD MCKIBBIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN VOLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY J MOSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL L GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN M SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANET SAULPAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN C VAN WORMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALAN MOSSOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBORAH BREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANN ARMATER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 27100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 34217 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 113059 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 151085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 291548 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 149785 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 687634 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 128952 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 687634 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 687634 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 245960 |
| IRS990/GrossReceipts | 0 | 1206733 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 107300 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61679 |
| IRS990/InvestmentIncomePriorYear | 0 | 8664 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61679 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2752039 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3120442 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13487 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9239 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FUNDRAISING FOR SUPPORT OF NORTHERN DUTCHESS HOSPITAL'S SERVICES AND PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4454734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3281172 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 45621 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 96175 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12864 |
| IRS990/OfficeExpenses/Total | 0 | 12864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 50536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50536 |
| IRS990/OtherExpensePriorYear | 0 | 124822 |
| IRS990/OtherExpensesCurrentYear | 0 | 106613 |
| IRS990/OtherExpenses/Description | 0 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | PURCHASE SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/Fundraising | 1 | 38654 |
| IRS990/OtherExpenses/Fundraising | 2 | 12817 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25670 |
| IRS990/OtherExpenses/Total | 0 | 25670 |
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| IRS990/OtherExpenses/Total | 2 | 38654 |
| IRS990/OtherExpenses/Total | 3 | 12817 |
| IRS990/OtherLiabilities/BOY | 0 | 260045 |
| IRS990/OtherLiabilities/EOY | 0 | 1406640 |
| IRS990/OtherRevenueCurrentYear | 0 | 96175 |
| IRS990/OtherRevenuePriorYear | 0 | 44313 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 73079 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73079 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 459750 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 425000 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 946453 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11043 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11388 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1199589 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26027 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -80941 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 216259 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 551950 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1297149 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -138983 |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81107 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 425000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 459750 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 459750 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 459750 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 459750 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 34750 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9239 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41439 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26027 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1173562 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -537848 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1030921 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | STARLITE BALL EXPENSE 115,806 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GOLF TOURNAMENT EXPENSES 15,712 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | OTHER EXPENSES 18,267 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RESTRICTED CONTRIBUTIONS -687634 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | STARLITE BALL EXPENSES 115,807 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | GOLF TOURNAMENT EXPENSES 15,712 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 6 | OTHER EXPENSES 18,267 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 7 | RESTRICTED CONTRIBUTIONS -687,634 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 8 | CHANGE IN RESTRICTED CONTRIBUTIONS TO THE HOSPITAL -1,428,528 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 9 | ENDOWMENT FUNDS INTENDED USE 1) $150,000 TO BE USED BY NORTHERN DUTCHESS HOSPITAL IN CONNECTION WITH ITS GENERAL PURPOSES. 2) $150,000 IS TO BE USED FOR THE BENEFIT OF THOMPSON HOUSE. 3) $100,000 FOR THE NDH FOUNDATION GENERAL PURPOSES. 4) $25,000 TO BE USED FOR THE BENEFIT OF THOMPSON HOUSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 10 | THE 34,750 DECREASE WAS A CHANGE FROM PERMANENT RESTRICTED FUNDS TO TEMPORARILY RESTRICTED FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | STARLITE BALL |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | GOLF TOURNAMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | RESTRICTED CONTRIBUTIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | STARLITE BALL |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | GOLF TOURNAMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 6 | OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 7 | RESTRICTED CONTRIBUTIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 8 | RESTRICTED CONTRIBUTIONS TO HOSPITAL |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 9 | ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 10 | CHANGE IN ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART XII LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART XII LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | PART XII LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | PART XII LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | PART XIII LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | PART XIII LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 6 | PART XIII LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 7 | PART XIII LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 8 | PART XI LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 9 | PART V LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 10 | PART V LINE E |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 253159 |
| IRS990ScheduleD/OtherAmount | 0 | -1452748 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -537848 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1043652 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8109 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2298 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 255713 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | -1567 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 98460 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | -125 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO NDH |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO NDRHCF |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO VASSAR BROTHERS MED CTR |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO HEALTH QUEST |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DUE TO THE AUXILIARY |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | DUE TO HEYMAN |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | DUE TO VBMC FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | DUE TO WELLS MANOR |
| IRS990ScheduleD/OtherRevenues | 0 | -537848 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -537848 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1056948 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1199589 |
| IRS990ScheduleD/TotalExpenses | 0 | 1030921 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1030921 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1406640 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9239 |
| IRS990ScheduleD/TotalRevenue | 0 | 1056948 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1056948 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 493073 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 519100 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 149785 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 170526 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 27100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 48334 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 245960 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 170526 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 27100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 48334 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 245960 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER BALL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 96175 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 115806 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15712 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 18267 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 149785 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 5002 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | RHINEBECK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 12572 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.