Civic Intelligence

Medical Services Enhancement Inc

EIN 14-1776546 • 501(c)25 • Amsterdam, NY

Profile

To provide an opportunity for health care practitioners and their patients to have efficient and ready access to hospital services to the end that health care needs of residents of the City of Amsterdam and surrounding areas will be better served.

425 Guy Park AvenueAmsterdam, NY 12010

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$614,419

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 156.6% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,480,343

Up $899,335 (+57%) from 2023

Liabilities

Up

$2,016,470

Up $939,535 (+87%) from 2023

Net Assets

Down

$463,873

Down $40,200 (-8.0%) from 2023

Revenue

Down

$392,470

Down $105,902 (-21%) from 2023

Expenses

Down

$432,670

Down $40,932 (-8.6%) from 2023

Net Income

Down

-$40,200

Down $64,970 (-262%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,652,832Liabilities 2010: $2,230,774Net Assets 2010: -$577,9422010Assets 2011: $1,663,697Liabilities 2011: $2,133,537Net Assets 2011: -$469,8402011Assets 2012: $1,674,774Liabilities 2012: $2,042,730Net Assets 2012: -$367,9562012Assets 2013: $1,673,877Liabilities 2013: $1,915,876Net Assets 2013: -$241,9992013Assets 2014: $1,725,812Liabilities 2014: $1,911,793Net Assets 2014: -$185,9812014Assets 2015: $1,690,404Liabilities 2015: $1,764,924Net Assets 2015: -$74,5202015Assets 2016: $1,671,101Liabilities 2016: $1,686,663Net Assets 2016: -$15,5622016Assets 2017: $1,754,531Liabilities 2017: $1,601,998Net Assets 2017: $152,5332017Assets 2018: $1,746,185Liabilities 2018: $1,475,543Net Assets 2018: $270,6422018Assets 2019: $1,992,233Liabilities 2019: $1,763,676Net Assets 2019: $228,5572019Assets 2020: $2,915,348Liabilities 2020: $2,354,846Net Assets 2020: $560,5022020Assets 2021: $2,947,209Liabilities 2021: $2,497,058Net Assets 2021: $450,1512021Assets 2022: $2,030,426Liabilities 2022: $1,551,123Net Assets 2022: $479,3032022Assets 2023: $1,581,008Liabilities 2023: $1,076,935Net Assets 2023: $504,0732023Assets 2024: $2,480,343Liabilities 2024: $2,016,470Net Assets 2024: $463,8732024

Highlighted filing

2024

Assets$2,480,343
Liabilities$2,016,470
Net Assets$463,873

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $580,923Expenses 2010: $441,533Net Income 2010: $139,3902010Revenue 2011: $561,882Expenses 2011: $453,780Net Income 2011: $108,1022011Revenue 2012: $544,821Expenses 2012: $441,460Net Income 2012: $103,3612012Revenue 2013: $538,720Expenses 2013: $452,240Net Income 2013: $86,4802013Revenue 2014: $277,370Expenses 2014: $246,862Net Income 2014: $30,5082014Revenue 2015: $545,771Expenses 2015: $398,622Net Income 2015: $147,1492015Revenue 2016: $443,258Expenses 2016: $354,365Net Income 2016: $88,8932016Revenue 2017: $525,376Expenses 2017: $374,105Net Income 2017: $151,2712017Revenue 2018: $483,510Expenses 2018: $373,004Net Income 2018: $110,5062018Revenue 2019: $310,322Expenses 2019: $353,177Net Income 2019: -$42,8552019Revenue 2020: $311,501Expenses 2020: $368,894Net Income 2020: -$57,3932020Revenue 2021: $316,558Expenses 2021: $426,909Net Income 2021: -$110,3512021Revenue 2022: $483,045Expenses 2022: $453,893Net Income 2022: $29,1522022Revenue 2023: $498,372Expenses 2023: $473,602Net Income 2023: $24,7702023Revenue 2024: $392,470Expenses 2024: $432,670Net Income 2024: -$40,2002024

Highlighted filing

2024

Revenue$392,470
Expenses$432,670
Net Income-$40,200

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.02$0.46$0.39$0.43$0.04
2023Summary only. Only limited summary data is available for this year.$1.58$1.08$0.50$0.50$0.47$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.55$0.48$0.48$0.45$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.50$0.45$0.32$0.43$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.35$0.56$0.31$0.37$0.06
2019Summary only. Only limited summary data is available for this year.$1.99$1.76$0.23$0.31$0.35$0.04
2018Summary only. Only limited summary data is available for this year.$1.75$1.48$0.27$0.48$0.37$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.60$0.15$0.53$0.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.69$0.02$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.76$0.07$0.55$0.40$0.15
2014Summary only. Only limited summary data is available for this year.$1.73$1.91$0.19$0.28$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$1.67$1.92$0.24$0.54$0.45$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$2.04$0.37$0.54$0.44$0.10
2011Summary only. Only limited summary data is available for this year.$1.66$2.13$0.47$0.56$0.45$0.11
2010Summary only. Only limited summary data is available for this year.$1.65$2.23$0.58$0.58$0.44$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$392,470
Mission and Program Overview

Mission

To provide an opportunity for health care practitioners and their patients to have efficient and ready access to hospital services to the end that health care needs of residents of the City of Amsterdam and surrounding areas will be better served.

To operate a medical office building to retain and attract physician specialists to better serve the health care needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,270,117$2,359,215▲ $1,089,098
Savings and Temporary Cash Investments$241,942$93,062▼ $148,880
Accounts Receivable$40,883--
Total Assets$1,581,008$2,480,343▲ $899,335
Other Assets Total$28,066$28,066→ $0
Liabilities
Other Liabilities$1,058,127$1,953,640▲ $895,513
Accounts Payable and Accrued Expenses$18,808$62,830▲ $44,022
Total Liabilities$1,076,935$2,016,470▲ $939,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,073$463,873▼ $40,200
Total Net Assets Fund Balance$504,073$463,873▼ $40,200
Total Liabilities and Net Assets / Fund Balance$1,581,008$2,480,343▲ $899,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,136,866$499,402$1,636,268
Other Land Buildings$1,222,349-$1,222,349
Equipment$0$8,673$8,673
Leasehold Improvements$0$317$317
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey MethvenPresident
Julieann Diamond-carrowVice President
Margaret BrodieSecretary
Keith WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,457
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-40,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$199,483
Depreciation Depletion---$133,251
Fees for Services Other---$66,043
Interest---$22,997
Insurance---$2,112
Other Expenses---$681
Total Functional Expenses$0$0$0$432,670
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,567,563
Intercompany Debt$386,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Medical services enhancement, inc. Has a single corporate member, st. Mary's healthcare.

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

Medical services enhancement, inc. Has a single corporate member, st. Mary's healthcare, which has the ability to elect members to the governing body of medical services enhancement, inc.

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

All decisions that have a material impact on medical services enhancement, inc.'s finacnial information or corporation as a whole are subject to approval by its sole corporate member, st. Mary's healthcare.

Form 990, Part VI, Section B, Line 11B

Management, including certain officers, works diligently to complete the form 990 and attached schedules in a thorough manner. The board of trustees has delegated the review of the form 990 to its finance committee. Management presents the form 990 to finance committee members to review and answer any of the members' questions. Prior to filing the return, all board members are provided the form 990 and management team members are available to answer any board member questions.

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

The conflict of interest policy process for medical services enhancement, inc. Is carried out annually by st. Mary's healthcare. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.

Form 990, Part VI, Section C, Line 19

The organization will provide any documents open to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Medical Services Enhancement Inc
EIN
14-1776546
Phone
5188421900
Address
425 GUY PARK AVENUE, AMSTERDAM, NY 12010

Signing Officer

Name
Keith Waters
Title
CFO
Phone
5188421900
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Waters
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Building services 32,719. Housekeeping 26,520. Financial services 6,804.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum05188421900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 GUY PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMSTERDAM
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IRS990/FeesForServicesOtherGrp/TotalAmt066043
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY METHVEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIEANN DIAMOND-CARROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEITH WATERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARGARET BRODIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION OF THE FILING ORGANIZATION, USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL SERVICES ENHANCEMENT, INC. HAS A SINGLE CORPORATE MEMBER, ST. MARY'S HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL SERVICES ENHANCEMENT, INC. HAS A SINGLE CORPORATE MEMBER, ST. MARY'S HEALTHCARE, WHICH HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF MEDICAL SERVICES ENHANCEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS THAT HAVE A MATERIAL IMPACT ON MEDICAL SERVICES ENHANCEMENT, INC.'S FINACNIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, ST. MARY'S HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES IN A THOROUGH MANNER. THE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO ITS FINANCE COMMITTEE. MANAGEMENT PRESENTS THE FORM 990 TO FINANCE COMMITTEE MEMBERS TO REVIEW AND ANSWER ANY OF THE MEMBERS' QUESTIONS. PRIOR TO FILING THE RETURN, ALL BOARD MEMBERS ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY BOARD MEMBER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY PROCESS FOR MEDICAL SERVICES ENHANCEMENT, INC. IS CARRIED OUT ANNUALLY BY ST. MARY'S HEALTHCARE. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, AS WELL AS THAT OF ANY OTHER OFFICERS OR SENIOR EXECUTIVES (IF ANY), IS DIRECTED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S BOARD COMMITTEE RESPONSIBLE FOR COMPENSATION OVERSEES THE PROCESS, UTILIZING INDEPENDENT DELEGEES WITHIN THE ORGANIZATION AS APPROPRIATE, DEPENDING ON THE ROLE. IN SOME CASES, THE PROCESS MAY UTILIZE COMPARABILITY DATA AND ANALYSIS FROM A NATIONAL THIRD-PARTY COMPENSATION FIRM; OR, IF MORE APPROPRIATE FOR THE ROLE, IT MAY INSTEAD UTILIZE OTHER APPLICABLE SOURCES OF MARKET COMPARABILITY DATA AS NEEDED TO VERIFY REASONABLENESS. THE PROCESS ALSO INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE ANALYSIS AND DECISION REGARDING THE COMPENSATION ARRANGEMENT. COMPENSATION IS REVIEWED AT LEAST ANNUALLY AND THE PROCESS IS ADMINISTERED TO ASSURE INDEPENDENCE, AVOID CONFLICTS OF INTEREST, ENSURE REASONABLENESS AND MARKET COMPARABILITY OF TOTAL COMPENSATION, AND TO OTHERWISE ABIDE BY PERTINENT LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING SERVICES 32,719. HOUSEKEEPING 26,520. FINANCIAL SERVICES 6,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST MARY'S HEALTHCARE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARY'S HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARONDELET REGIONAL MEDICAL PC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GENERAL PRACTICE CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0427 GUY PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1427 GUY PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMSTERDAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AMSTERDAM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01581008
IRS990/TotalAssetsEOYAmt02480343
IRS990/TotalAssetsGrp/BOYAmt01581008
IRS990/TotalAssetsGrp/EOYAmt02480343
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01076935
IRS990/TotalLiabilitiesEOYAmt02016470
IRS990/TotalLiabilitiesGrp/BOYAmt01076935
IRS990/TotalLiabilitiesGrp/EOYAmt02016470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463873
IRS990/TotalOtherCompensationAmt082137
IRS990/TotalProgramServiceRevenueAmt0392457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581008
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IRS990/TotReportableCompRltdOrgAmt01241065
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 GUY PARK AVENUE
IRS990/USAddress/CityNm0AMSTERDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05188421900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDICAL SERVICES ENHANCEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI

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