Civic Intelligence

Cayuga Medical Center Foundation

EIN 16-1072414 • 501(c)3 • Ithaca, NY

Ithaca, NY
Siviq Scores

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

Liabilities / Assets

69th percentile

0.73x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

18.31x

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

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-34%

Faster revenue growth than 5% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,704,137

Up $2,361,416 (+14%) from 2023

Liabilities

Up

$13,677,954

Up $2,205,119 (+19%) from 2023

Net Assets

Up

$5,026,183

Up $156,297 (+3.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Down

$747,041

Down $382,628 (-34%) from 2023

Expenses

Down

$500,449

Down $238,245 (-32%) from 2023

Net Income

Down

$246,592

Down $144,383 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,261,906Liabilities 2011: $5,732,012Net Assets 2011: $4,529,8942011Assets 2012: $11,030,312Liabilities 2012: $6,250,359Net Assets 2012: $4,779,9532012Assets 2013: $13,192,185Liabilities 2013: $7,703,952Net Assets 2013: $5,488,2332013Assets 2014: $13,191,068Liabilities 2014: $7,908,297Net Assets 2014: $5,282,7712014Assets 2015: $12,383,791Liabilities 2015: $7,588,757Net Assets 2015: $4,795,0342015Assets 2016: $12,536,260Liabilities 2016: $7,930,739Net Assets 2016: $4,605,5212016Assets 2017: $14,140,957Liabilities 2017: $9,259,711Net Assets 2017: $4,881,2462017Assets 2018: $13,014,974Liabilities 2018: $8,525,887Net Assets 2018: $4,489,0872018Assets 2019: $14,781,736Liabilities 2019: $10,208,857Net Assets 2019: $4,572,8792019Assets 2020: $17,658,545Liabilities 2020: $12,519,850Net Assets 2020: $5,138,6952020Assets 2021: $19,696,395Liabilities 2021: $14,312,119Net Assets 2021: $5,384,2762021Assets 2022: $17,601,450Liabilities 2022: $13,642,914Net Assets 2022: $3,958,5362022Assets 2023: $16,342,721Liabilities 2023: $11,472,835Net Assets 2023: $4,869,8862023Assets 2024: $18,704,137Liabilities 2024: $13,677,954Net Assets 2024: $5,026,1832024

Highlighted filing

2024

Assets$18,704,137
Liabilities$13,677,954
Net Assets$5,026,183
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $78,055Expenses 2011: $430,518Net Income 2011: -$352,4632011Revenue 2012: $216,329Expenses 2012: $219,720Net Income 2012: -$3,3912012Revenue 2013: $495,990Expenses 2013: $284,848Net Income 2013: $211,1422013Revenue 2014: $186,131Expenses 2014: $298,999Net Income 2014: -$112,8682014Revenue 2015: $231,632Expenses 2015: $409,810Net Income 2015: -$178,1782015Revenue 2016: $206,783Expenses 2016: $475,259Net Income 2016: -$268,4762016Revenue 2017: $383,739Expenses 2017: $501,035Net Income 2017: -$117,2962017Revenue 2018: $445,185Expenses 2018: $505,363Net Income 2018: -$60,1782018Revenue 2019: $142,304Expenses 2019: $630,933Net Income 2019: -$488,6292019Revenue 2020: $405,328Expenses 2020: $156,028Net Income 2020: $249,3002020Revenue 2021: $684,995Expenses 2021: $585,562Net Income 2021: $99,4332021Revenue 2022: $270,187Expenses 2022: $595,175Net Income 2022: -$324,9882022Revenue 2023: $1,129,669Expenses 2023: $738,694Net Income 2023: $390,9752023Revenue 2024: $747,041Expenses 2024: $500,449Net Income 2024: $246,5922024

Highlighted filing

2024

Revenue$747,041
Expenses$500,449
Net Income$246,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,704,137
Liabilities
$13,677,954
Net assets
$5,026,183
Revenue
$747,041
Expenses
$500,449
Net income
$246,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$13.7$5.03$0.75$0.50$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$11.5$4.87$1.13$0.74$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$13.6$3.96$0.27$0.60$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$14.3$5.38$0.68$0.59$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$12.5$5.14$0.41$0.16$0.25
2019Summary only. Only limited summary data is available for this year.$14.8$10.2$4.57$0.14$0.63$0.49
2018Summary only. Only limited summary data is available for this year.$13.0$8.53$4.49$0.45$0.51$0.06
2017Summary only. Only limited summary data is available for this year.$14.1$9.26$4.88$0.38$0.50$0.12
2016Summary only. Only limited summary data is available for this year.$12.5$7.93$4.61$0.21$0.48$0.27
2015Summary only. Only limited summary data is available for this year.$12.4$7.59$4.80$0.23$0.41$0.18
2014Summary only. Only limited summary data is available for this year.$13.2$7.91$5.28$0.19$0.30$0.11
2013Summary only. Only limited summary data is available for this year.$13.2$7.70$5.49$0.50$0.28$0.21
2012Summary only. Only limited summary data is available for this year.$11.0$6.25$4.78$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$10.3$5.73$4.53$0.08$0.43$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$861,482
Mission and Program Overview

Mission

To provide funds to or for the benefit of Cayuga Medical Center at Ithaca, so as to promote the health and welfare of the community by soliciting, accepting, holding, investing and reinvesting gifts, grants, contributions, devices, benefits or trusts, endowments and property of any kind without limitations as to the amount or value.

To provide assistance to cayuga medical center so as to provide health and welfare mainly through fund raising, investment activities, funding for capital equipment and providing education scholarships relating to the healthcare field

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,315,971$9,851,029▲ $535,058
Investments Other Securities$5,450,170$5,852,575▲ $402,405
Cash and Non-Interest-Bearing Accounts$117,466$2,038,025▲ $1,920,559
Savings and Temporary Cash Investments$882,534$567,443▼ $315,091
Pledges and Grants Receivable$514,557$385,767▼ $128,790
Accounts Receivable$61,753$0▼ $61,753
Total Assets$16,342,721$18,704,137▲ $2,361,416
Other Assets Total$270$9,298▲ $9,028
Liabilities
Other Liabilities$11,926,187$13,664,716▲ $1,738,529
Accounts Payable and Accrued Expenses$99,207$13,238▼ $85,969
Total Liabilities$12,025,394$13,677,954▲ $1,652,560
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,403,499$4,864,604▲ $461,105
Net Assets Without Donor Restrictions$-86,172$161,579▲ $247,751
Total Net Assets Fund Balance$4,317,327$5,026,183▲ $708,856
Total Liabilities and Net Assets / Fund Balance$16,342,721$18,704,137▲ $2,361,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,852,575--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,403,499$12,532▲ $448,573-$4,864,604
2023$3,805,479$8,870▲ $589,150-$4,403,499
2022$4,830,868$7,274▼ $1,032,663-$3,805,479
2021$4,456,388$12,593▲ $466,381$104,497$4,830,865
2020$4,206,886$31,626▲ $301,244$83,368$4,456,388
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Thomas EvansPast President
Mark KreydtPresident
Alyssa FontaineBoard Member
Amy LittleBoard Member
Brenda Warren-fitchBoard Member
Cathy Benson-aloiBoard Member
Garrett VenutoBoard Member
John FordBoard Member
Lynnette ScofieldBoard Member
Robin TobinBoard Member
Ryan Ann CornishBoard Member
Lisa SeyfriedSecretary
Jerry MickelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,239
Program Service Revenue
$0
Investment Income
$143,243
Other Revenue
$-114,441
All Other Contributions
$525,547
Change in Net Assets
$246,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,449
Total Fundraising Expense$306,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,753$13,162$306,840$381,755
Fees for Services Management-$97,839-$97,839
Fees for Services Accounting-$14,441-$14,441
Information Technology-$6,144-$6,144
Insurance-$270-$270
Total Functional Expenses$61,753$131,856$306,840$500,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,441
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$192,692-$114,441-
Total Events$192,692-$114,441$-114,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Cmc$10,201,352
Payable to Durham Trust$3,463,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Board minutes are taken and state who is in attendance, who presided at the meeting, when the meeting started and ended, and what actions (motions) were taken. The minutes typically materials, power point slide and narrative, that explain the results of the accounting period and may also include the "why" of a decision being made.”

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

“After completion by the staff accountant the form 990 is reviewed by the independent auditing firm, and then it is presented to the board of directors for review and approval before submission to the irs.”

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

“The organization requires each officer, director, and trustee to complete and sign a new conflict of interest form each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cayuga Medical Center Foundation
EIN
16-1072414
Phone
6072744443
Address
101 DATES DRIVE, ITHACA, NY 14850

Signing Officer

Name
Mark Kreydt
Title
President
Phone
6072744443
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kreydt
Formed
1889
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Renata Dabrowska
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 8,089. Fundraising expenses 0. Total expenses 8,089. Miscellaneous: program service expenses 0. Management and general expenses 5,073. Fundraising expenses 0. Total expenses 5,073. Contrtacted labor: program service expenses 0. Management and general expenses 0. Fundraising expenses 306,840. Total expenses 306,840. Bad debt expense: program service expenses 61,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,753.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process.”

Financial Statement Notes

PART V, LINE 4:

“Schedule d, part v, line 4 - there are 5 permanent endowments. One is intended to generate income for cayuga medical center. One is intended to generate income for and to provide funds for the education of young women in the healthcare field. One is intended to generate income for health education scholarships. Two are intended to generate income for charity care.”

Raw XML AppendixShowing 400 of 506 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013238
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum06072744443
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CompensationProcessCEOInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0192692
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0718239
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0-114441
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KREYDT
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT VENUTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SEYFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FORD
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IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY LITTLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192692
IRS990/FundraisingDirectExpensesAmt0114441
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt031983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031983
IRS990/GrossReceiptsAmt0861482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06144
IRS990/InformationTechnologyGrp/TotalAmt06144
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270
IRS990/InsuranceGrp/TotalAmt0270
IRS990/InvestmentIncomeGrp/ExclusionAmt0111260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05450170
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05852575
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09315971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09851029
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04317327
IRS990/NetAssetsOrFundBalancesEOYAmt05026183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-114441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-114441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0462264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-86172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270
IRS990/OtherAssetsTotalGrp/EOYAmt09298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt011926187
IRS990/OtherLiabilitiesGrp/EOYAmt013664716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385767
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK KREYDT
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094160
IRS990/PYInvestmentIncomeAmt0605947
IRS990/PYOtherExpensesAmt073833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0390975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0738694
IRS990/PYTotalProfFndrsngExpnsAmt0570701
IRS990/PYTotalRevenueAmt01129669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567443
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIPS WERE PROVIDED TO INDIVIDUALS TO FURTHER THEIR EDUCATION IN THE HEALTHCARE FIELD, WHICH WOULD BENEFIT THE SUPPORTED ORGANIZATION IN ITS NEED FOR QUALIFIED HEALTHCARE EMPLOYEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S ACTIVITIES DURING THE YEAR, CONSISTING OF PROVIDING SCHOLARSHIPS, DIRECTLY FURTHERED THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF THE ORGANIZATION HAD NOT SOLICITED DONATIONS FOR THE SUPPORTED ORGANIZATION, THEN THE SUPPORTED ORGANIZATION WOULD HAVE BEEN LEFT TO SOLICIT FUNDS FOR ITSELF. THE SUPPORTED ORGANIZATION HAS A PROGRAM THAT PROVIDES FUNDS TO ITS EMPLOYEES FOR CONTINUING EDUCATION. THE SCHOLARSHIPS ASSISTED THE SUPPORTED ORGANIZATION IN THAT IT HELPED TO PROVIDE HEALTH CARE RELATED EDUCATION TO BOTH CURRENT AND PROSPECTIVE EMPLOYEES. IF THE ORGANIZATION DID NOT OFFER SCHOLARSHIPS, THEN THE SUPPORTED ORGANIZATION, COGNIZANT OF THE NEED FOR A BASE OF HIGHLY EDUCATED PERSONNEL FROM WHICH TO DRAW EMPLOYEES, WOULD EXPAND ITS CONTINUING EDUCATION PROGRAM FOR ITS PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt0421281
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222325405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0421281
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt061753
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAYUGA MEDICAL CENTER AT ITHACA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt061753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04403499
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012532
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04864604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0448573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03805479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04403499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0589150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04830868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03805479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1032663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04456388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04830865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0104497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04206886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04456388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt083368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03463364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110201352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO DURHAM TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO CMC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05852575
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART V, LINE 4 - THERE ARE 5 PERMANENT ENDOWMENTS. ONE IS INTENDED TO GENERATE INCOME FOR CAYUGA MEDICAL CENTER. ONE IS INTENDED TO GENERATE INCOME FOR AND TO PROVIDE FUNDS FOR THE EDUCATION OF YOUNG WOMEN IN THE HEALTHCARE FIELD. ONE IS INTENDED TO GENERATE INCOME FOR HEALTH EDUCATION SCHOLARSHIPS. TWO ARE INTENDED TO GENERATE INCOME FOR CHARITY CARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05852575
IRS990ScheduleD/TotalLiabilityAmt013664716
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0192692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0192692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-114441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0114441
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES ARE TAKEN AND STATE WHO IS IN ATTENDANCE, WHO PRESIDED AT THE MEETING, WHEN THE MEETING STARTED AND ENDED, AND WHAT ACTIONS (MOTIONS) WERE TAKEN. THE MINUTES TYPICALLY MATERIALS, POWER POINT SLIDE AND NARRATIVE, THAT EXPLAIN THE RESULTS OF THE ACCOUNTING PERIOD AND MAY ALSO INCLUDE THE "WHY" OF A DECISION BEING MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER COMPLETION BY THE STAFF ACCOUNTANT THE FORM 990 IS REVIEWED BY THE INDEPENDENT AUDITING FIRM, AND THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EACH OFFICER, DIRECTOR, AND TRUSTEE TO COMPLETE AND SIGN A NEW CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,089. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,073. CONTRTACTED LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 306,840. TOTAL EXPENSES 306,840. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 61,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAYUGA MEDICATION CENTER AT ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222325405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

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