Civic Intelligence

Arnot Health Foundation Inc

EIN 16-1109472 • 501(c)3 • Elmira, NY

Profile

Provide fundraising support for arnot ogden medical center, st josephs hospital and the affiliated physician offices.

571 St Josephs BlvdElmira, NY 14901
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$477,385

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$14,980,215

Up $843,712 (+6.0%) from 2023

Liabilities

Up

$150,498

Up $22,781 (+18%) from 2023

Net Assets

Up

$14,829,717

Up $820,931 (+5.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Down

$1,262,039

Down $2,967,301 (-70%) from 2023

Expenses

Down

$756,672

Down $6,330,674 (-89%) from 2023

Net Income

Up

$505,367

Up $3,363,373 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,537,059Liabilities 2011: $131,101Net Assets 2011: $9,405,9582011Assets 2012: $10,573,727Liabilities 2012: $113,742Net Assets 2012: $10,459,9852012Assets 2013: $13,359,287Liabilities 2013: $114,950Net Assets 2013: $13,244,3372013Assets 2014: $18,503,003Liabilities 2014: $593,434Net Assets 2014: $17,909,5692014Assets 2015: $19,077,153Liabilities 2015: $526,086Net Assets 2015: $18,551,0672015Assets 2016: $20,164,459Liabilities 2016: $563,855Net Assets 2016: $19,600,6042016Assets 2017: $22,410,181Liabilities 2017: $166,057Net Assets 2017: $22,244,1242017Assets 2018: $23,497,131Liabilities 2018: $328,787Net Assets 2018: $23,168,3442018Assets 2019: $25,789,202Liabilities 2019: $458,182Net Assets 2019: $25,331,0202019Assets 2020: $28,563,502Liabilities 2020: $390,273Net Assets 2020: $28,173,2292020Assets 2021: $33,528,865Liabilities 2021: $431,478Net Assets 2021: $33,097,3872021Assets 2022: $16,500,232Liabilities 2022: $98,363Net Assets 2022: $16,401,8692022Assets 2023: $14,136,503Liabilities 2023: $127,717Net Assets 2023: $14,008,7862023Assets 2024: $14,980,215Liabilities 2024: $150,498Net Assets 2024: $14,829,7172024

Highlighted filing

2024

Assets$14,980,215
Liabilities$150,498
Net Assets$14,829,717
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$10M$0-$10MRevenue 2011: $868,926Expenses 2011: $418,483Net Income 2011: $450,4432011Revenue 2012: $829,305Expenses 2012: $467,858Net Income 2012: $361,4472012Revenue 2013: $623,837Expenses 2013: $585,496Net Income 2013: $38,3412013Revenue 2014: $1,419,405Expenses 2014: $655,771Net Income 2014: $763,6342014Revenue 2015: $3,314,757Expenses 2015: $2,993,713Net Income 2015: $321,0442015Revenue 2016: $1,896,167Expenses 2016: $1,598,949Net Income 2016: $297,2182016Revenue 2017: $2,979,997Expenses 2017: $2,351,288Net Income 2017: $628,7092017Revenue 2018: $2,867,479Expenses 2018: $576,679Net Income 2018: $2,290,8002018Revenue 2019: $2,018,980Expenses 2019: $2,473,016Net Income 2019: -$454,0362019Revenue 2020: $1,634,610Expenses 2020: $733,802Net Income 2020: $900,8082020Revenue 2021: $1,737,854Expenses 2021: $384,137Net Income 2021: $1,353,7172021Revenue 2022: $8,646,888Expenses 2022: $14,955,954Net Income 2022: -$6,309,0662022Revenue 2023: $4,229,340Expenses 2023: $7,087,346Net Income 2023: -$2,858,0062023Revenue 2024: $1,262,039Expenses 2024: $756,672Net Income 2024: $505,3672024

Highlighted filing

2024

Revenue$1,262,039
Expenses$756,672
Net Income$505,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,980,215
Liabilities
$150,498
Net assets
$14,829,717
Revenue
$1,262,039
Expenses
$756,672
Net income
$505,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.15$14.8$1.26$0.76$0.51
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.13$14.0$4.23$7.09$2.86
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.10$16.4$8.65$15.0$6.31
2021Detailed filing. Detailed filing data is available for this year.$33.5$0.43$33.1$1.74$0.38$1.35
2020Detailed filing. Detailed filing data is available for this year.$28.6$0.39$28.2$1.63$0.73$0.90
2019Detailed filing. Detailed filing data is available for this year.$25.8$0.46$25.3$2.02$2.47$0.45
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.33$23.2$2.87$0.58$2.29
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.17$22.2$2.98$2.35$0.63
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.56$19.6$1.90$1.60$0.30
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.53$18.6$3.31$2.99$0.32
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.59$17.9$1.42$0.66$0.76
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.11$13.2$0.62$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$10.6$0.11$10.5$0.83$0.47$0.36
2011Summary only. Only limited summary data is available for this year.$9.54$0.13$9.41$0.87$0.42$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,769,609
Mission and Program Overview

Mission

Provide fundraising support for arnot ogden medical center and st josephs hospital

Provide financial support to arnot ogden medical center, st josephs hospital and the physician offices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,132,688$9,034,130▲ $901,442
Cash and Non-Interest-Bearing Accounts$2,311,889$2,316,010▲ $4,121
Land, Buildings, and Equipment, Net$908,907$839,564▼ $69,343
Pledges and Grants Receivable$81,417$16,000▼ $65,417
Prepaid Expenses and Deferred Charges$11,356$11,356→ $0
Accounts Receivable$2,101$2,101→ $0
Savings and Temporary Cash Investments$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$14,136,503$14,980,215▲ $843,712
Other Assets Total$2,688,145$2,761,054▲ $72,909
Liabilities
Accounts Payable and Accrued Expenses$127,717$150,498▲ $22,781
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127,717$150,498▲ $22,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,119,445$7,697,294▲ $577,849
Net Assets With Donor Restrictions$6,889,341$7,132,423▲ $243,082
Total Net Assets Fund Balance$14,008,786$14,829,717▲ $820,931
Total Liabilities and Net Assets / Fund Balance$14,136,503$14,980,215▲ $843,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,835$464,332$0
Other Land Buildings$0$0$0
Land$122,586-$0
Equipment$2,804$8,058$0
Leasehold Improvements$413,339$709,665$0
Other Assets Org$2,407,197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,889,340$440,746▲ $346,583$544,246$7,132,423
2023$5,250,307$1,964,656▲ $480,020$805,643$6,889,340
2022$7,742,418$839,042▼ $253,926$3,077,227$5,250,307
2021$6,775,348$428,706▲ $691,563$153,199$7,742,418
2020$6,966,357$303,974▲ $98,225$593,208$6,775,348
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Warren RomanChair
Peter C WallinVice Chair
Aamir ShaikhBoard Member
Beverly HuslanderBoard Member
Dr Aleksander RupikBoard Member
Dr Kim PanosianBoard Member
Dr Richard TerryBoard Member
Ernest HartmanBoard Member
Julie DelgrossoBoard Member
Marybeth ConwellBoard Member
Peter JohnsonBoard Member
Lisa VenturaSenior Director of Development
John StempinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,637
Program Service Revenue
$0
Investment Income
$484,757
Other Revenue
$221,645
All Other Contributions
$555,637
Change in Net Assets
$505,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$586,275
Other Expenses$170,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$336,031--$336,031
Grants to Domestic Individuals$250,244--$250,244
Depreciation Depletion-$69,343-$69,343
Information Technology-$19,445-$19,445
Other Expenses$0$15,220$0$15,220
Payments to Affiliates-$13,844-$13,844
Occupancy-$12,146-$12,146
Conferences and Meetings-$3,965-$3,965
Fees for Service Investment Mgmnt Fees-$2,415-$2,415
Office Expenses-$273-$273
Travel-$79-$79
Total Functional Expenses$586,275$170,397$0$756,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arnot Ogden Medical CenterElmira, NY501(c)(3)Equipment Purchases and Grant Funding for Operational Needs$336,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Warren Roman, Chair: 415 W 2nd Street, Elmira, NY 14901; Peter Wallin, Vice Chair: 220 Prospect Hill, Horseheads, NY 14845; John Stempin, Treasurer: 506 Scott Lane, Horseheads, NY 14845; Julie Delgrosso, Secretary: PO Box 548, Elmira, NY 14902; Mary Beth Conwell: 1100 Clemens Center Parkway, Elmira, NY 14901; Ernie Hartman: 601 County Road 64, Elmira, NY 14903; Aamir Shaikh: 251 Church Street, Wellsburg, NY 14894; Richard Terry: 926 Deerfield Road, Elmira, NY 14905; Beverly Hulslander: 543 Hulslander Road, Troy, PA 16947; Peter Johnson: 709 Fassett Road, Elmira, NY 14905;Alexsander Rupik: 51 Fox Ridge Road, Horseheads, NY 14845; Kim Panosian: 216 Drive B, Elmira, NY 14905”

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

“Form 990 is prepared by the Finance Team of the supported organization. The Foundation Director and Executive Foundation Board reviews and approves the 990 before filing. The 990 is made available for all board members review and discussed at the following board meeting.”

Form 990, Part VI, Section B, Line 15

“Although the Foundation itself does not have employees, the Foundation Director's salary is determined by the hospital's human resources department with executive support.”

Form 990, Part VI, Section C, Line 19

“All documents are available for viewing at the Foundation office or the Finance Department upon request.”

Filing and Contact Details

Filer

Filer Name
Arnot Ogden Medical Center Foundation Inc
EIN
16-1109472
Phone
6077958167
Address
571 ST JOSEPHS BLVD, ELMIRA, NY 14901

Signing Officer

Name
Warren Roman
Title
Chair
Phone
6077379567
Signed
2025-11-15

Organization Details

Principal Officer
Roman Warren
Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporarily Restricted Donations not Released from Restrictions by end of year. GAAP requires only funds released from restriction to be included in Revenue.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowments are intended to be used for the future benefit of the supported organization. i.e. scholarships, project funds. Permanent endowment funds are established by the donor with the corpus permanently restricted as to use. Earnings are available for use as directed by the donor endowment establishment documentation. Temporarily restricted funds are established by the donor for purposes ranging from scholarships, equipment, departmental operations, education, etc. Appropriate distribution of those funds is monitored by the Foundation Director in accordance with the donor written directives.”

Raw XML AppendixShowing 400 of 741 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization's primary mission is to provide financial support to the needs of the supported organziation. While there is a separate board membership, there is an active communication channel between the Foundation and Arnot Health, Inc. management. Through this communication, the future plans and financial needs are communicated. The board reviews the needs of the supported organization, and the appropriate distribution of funds is monitored and approved for release of funds by the Foundation Director in accordance with donor written directives to provide the greater benefit to the supported organization.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARNOT OGDEN MEDICAL CENTER

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