Civic Intelligence

Chenango Memorial Hospital Foundation Inc.

990 • Fiscal year 2019 • EIN 16-1290725

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileN/A
179 North Broad StreetNorwich, NY 13815

(607) 337-4111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1253%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,150,771

Up $4,958,886 (+118%) from 2018

Net Assets

Up

$7,420,122

Up $3,228,237 (+77%) from 2018

Liabilities

Up

$1,730,649

Up $1,730,649 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$5,331,977

Up $4,937,980 (+1253%) from 2018

Expenses

Up

$2,677,938

Up $2,567,886 (+2333%) from 2018

Net Income

Up

$2,654,039

Up $2,370,094 (+835%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,096,117Liabilities 2010: $0Net Assets 2010: $2,096,1172010Assets 2011: $2,147,705Liabilities 2011: $0Net Assets 2011: $2,147,7052011Assets 2012: $2,563,328Liabilities 2012: $0Net Assets 2012: $2,563,3282012Assets 2013: $2,941,675Liabilities 2013: $0Net Assets 2013: $2,941,6752013Assets 2014: $3,279,864Liabilities 2014: $0Net Assets 2014: $3,279,8642014Assets 2015: $3,260,925Liabilities 2015: $0Net Assets 2015: $3,260,9252015Assets 2016: $3,687,221Liabilities 2016: $0Net Assets 2016: $3,687,2212016Assets 2017: $4,371,317Liabilities 2017: $0Net Assets 2017: $4,371,3172017Assets 2018: $4,191,885Liabilities 2018: $0Net Assets 2018: $4,191,8852018Assets 2019: $9,150,771Liabilities 2019: $1,730,649Net Assets 2019: $7,420,1222019Assets 2020: $7,981,780Liabilities 2020: $542,515Net Assets 2020: $7,439,2652020Assets 2021: $8,207,595Liabilities 2021: $367,384Net Assets 2021: $7,840,2112021Assets 2022: $7,050,016Liabilities 2022: $163,418Net Assets 2022: $6,886,5982022Assets 2023: $7,088,542Liabilities 2023: $213,802Net Assets 2023: $6,874,7402023Assets 2024: $7,092,125Liabilities 2024: $2,389Net Assets 2024: $7,089,7362024

Highlighted filing

2019

Assets$9,150,771
Liabilities$1,730,649
Net Assets$7,420,122
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $49,0702010Expenses 2011: $64,6562011Expenses 2012: $77,4672012Revenue 2013: $311,750Expenses 2013: $112,903Net Income 2013: $198,8472013Revenue 2014: $326,939Expenses 2014: $118,617Net Income 2014: $208,3222014Revenue 2015: $372,318Expenses 2015: $129,348Net Income 2015: $242,9702015Revenue 2016: $354,257Expenses 2016: $120,749Net Income 2016: $233,5082016Revenue 2017: $406,495Expenses 2017: $137,227Net Income 2017: $269,2682017Revenue 2018: $393,997Expenses 2018: $110,052Net Income 2018: $283,9452018Revenue 2019: $5,331,977Expenses 2019: $2,677,938Net Income 2019: $2,654,0392019Revenue 2020: $1,171,485Expenses 2020: $1,347,202Net Income 2020: -$175,7172020Revenue 2021: $1,141,022Expenses 2021: $913,010Net Income 2021: $228,0122021Revenue 2022: $818,729Expenses 2022: $709,926Net Income 2022: $108,8032022Revenue 2023: $541,522Expenses 2023: $970,796Net Income 2023: -$429,2742023Revenue 2024: $699,140Expenses 2024: $488,216Net Income 2024: $210,9242024

Highlighted filing

2019

Revenue$5,331,977
Expenses$2,677,938
Net Income$2,654,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$6,302,448
Mission and Program Overview

Mission

Chenango memorial hospital foundation, inc. Is a not-for-profit corporation organized to provide funds for the improvement of patient care at chenango memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,983,544$4,941,245▲ $957,701
Pledges and Grants Receivable$16,121$2,709,875▲ $2,693,754
Savings and Temporary Cash Investments$192,220$1,499,651▲ $1,307,431
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,191,885$9,150,771▲ $4,958,886
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,730,649-
Total Liabilities$0$1,730,649▲ $1,730,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,175,764$4,710,247▲ $534,483
Net Assets With Donor Restrictions$16,121$2,709,875▲ $2,693,754
Total Net Assets Fund Balance$4,191,885$7,420,122▲ $3,228,237
Total Liabilities and Net Assets / Fund Balance$4,191,885$9,150,771▲ $4,958,886
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David EmersonCo Chairman
Dr John R BreretonCo Chairman
Daniel M GradyVice Chairman
Deborah CassavaughExecutive Director
Adam SpenceTrustee
Garry D RootTrustee
Joyce ZummoTrustee
Kecia Funaro-burtonTrustee
Lisa Huggins-colabelliTrustee
Michele R GrahamTrustee
Norene R PalmerTrustee
Rachel FlanaganTrustee
Ronald R Martin IiTrustee
Steven G NatoliTrustee
Todd AndersonTrustee
Dr Drake LamenEx-officio
Kelly Collins-colosiEx-officio
Brian a VossTreas/Sect
Revenue and Support

Revenue Composition

Contributions and Grants
$4,923,942
Program Service Revenue
$0
Investment Income
$377,568
Other Revenue
$30,467
All Other Contributions
$4,921,772
Change in Net Assets
$2,654,039

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$94,182Fair Market Value (FMV)
Total Noncash Contributions6$94,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,309,428
Revenue Not Reported on Financial Statements
$22,549
Revenue Not Reported on Form 990
$623,599
Total Revenue per Audited Statements
$5,933,027
Total Revenue per Form 990
$5,331,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,644,749
Other Expenses$33,189
Total Fundraising Expense$4,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,644,749--$2,644,749
Fees for Service Investment Mgmnt Fees-$22,549-$22,549
Fees for Services Accounting-$4,900-$4,900
Advertising--$1,721$1,721
Other Expenses-$453$871$453
All Other Expenses-$11-$11
Total Functional Expenses$2,644,749$28,385$4,804$2,677,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,704,790
Total Expenses per Form 990$2,677,938
Expenses per Audited Statements$2,655,389
Expenses Not Reported on Form 990$49,401
Expenses Not Reported on Financial Statements$22,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chenango Memorial HospitalNorwich, NY501c3Improve Patient Care$2,644,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,925
Fundraising Direct Expenses$9,840
Gaming Gross Income$6,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament - Fund Raiser$36,095$33,925$150$33,775
Total Events$36,095$33,925$9,840$24,085
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,330,649
Pledge Payable$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are two classes of members, voting and non-voting.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“At the annual meeting the voting members elect the board of trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Each voting member shall be entitled to one vote on each matter submitted to a vote of the voting members. Non-trustee members shall not be entitled to vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The foundation's treasurer and chairman review the returns prior to filing. All trustees receive an e-mail prior to filing the return which they can review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board would discuss any conflicts and what the proper procedure would be to ensure the conflict did not result in any person or entity receiving preferential treatment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request. Copies of requested documents will be given.”

Filing and Contact Details

Filer

Filer Name
Chenango Memorial Hospital Foundation
EIN
16-1290725
Phone
6073374111
Address
179 North Broad Street, Norwich, NY 13815

Signing Officer

Name
Daniel M Grady
Title
Chairman
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel M Grady
Formed
1986
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
39

Preparer

Firm
Piaker & Lyons Pc
Address
116 E MAIN ST STE 3, NORWICH, NY 13815-1523
Preparer
Roy E Fuller CPA
Phone
6073368908
Supplemental Narrative

Additional Explanations

FORM 990 PART I LINE 6, # OF VOLUNTEERS

“All trustees volunteer time to the foundation and are included as volunteers.”

Raw XML AppendixShowing 400 of 599 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHENANGO MEMORIAL HOSPITAL FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROVIDE FUNDS FOR THE IMPROVEMENT OF PATIENT CARE AT CHENANGO MEMORIAL HOSPITAL.
IRS990/AdvertisingGrp/FundraisingAmt01721
IRS990/AdvertisingGrp/TotalAmt01721
IRS990/AllOtherContributionsAmt04921772
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/AllOtherExpensesGrp/TotalAmt011
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH CASSAVAUGH
IRS990/BooksInCareOfDetail/PhoneNum06073374111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 North Broad St
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013815
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt02170
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04923942
IRS990/CYGrantsAndSimilarPaidAmt02644749
IRS990/CYInvestmentIncomeAmt0377568
IRS990/CYOtherExpensesAmt033189
IRS990/CYOtherRevenueAmt030467
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02654039
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02677938
IRS990/CYTotalFundraisingExpenseAmt04804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05331977
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE FUNDS FOR THE IMPROVEMENT OF PATIENT CARE AT CHENANGO MEMORIAL HOSPITAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016121
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02709875
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02644749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022549
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022549
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KECIA FUNARO-BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE R GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL M GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD R MARTIN II
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN A VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7NORENE R PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN G NATOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE ZUMMO
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY COLLINS-COLOSI
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DRAKE LAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA HUGGINS-COLABELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JOHN R BRERETON
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16GARRY D ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH CASSAVAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treas/Sect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02170
IRS990/FundraisingDirectExpensesAmt09840
IRS990/FundraisingGrossIncomeAmt033925
IRS990/GainOrLossGrp/SecuritiesAmt0235671
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt06382
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02644749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02644749
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02644749
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01196302
IRS990/GrossReceiptsAmt06302448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0141897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03983544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04941245
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0960631
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHENANGO MEMORIAL HOSPITAL FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROVIDE FUNDS FOR THE IMPROVEMENT OF PATIENT CARE AT CHENANGO MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04191885
IRS990/NetAssetsOrFundBalancesEOYAmt07420122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024085
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06382
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0574198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04175764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04710247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt094182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt02212
IRS990/OtherExpensesGrp/FundraisingAmt1871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453
IRS990/OtherExpensesGrp/TotalAmt02212
IRS990/OtherExpensesGrp/TotalAmt1871
IRS990/OtherExpensesGrp/TotalAmt2472
IRS990/OtherExpensesGrp/TotalAmt3453
IRS990/OtherLiabilitiesGrp/EOYAmt01730649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02709875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL M GRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072715
IRS990/PYInvestmentIncomeAmt0197225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037337
IRS990/PYOtherRevenueAmt031758
IRS990/PYRevenuesLessExpensesAmt0283945
IRS990/PYTotalExpensesAmt0110052
IRS990/PYTotalRevenueAmt0393997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02654039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499651
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHENANGO MEMORIAL HOSPITAL IS THE SUPPORTED ORGANIZATION. GRANTS GIVEN TO SUPPORTED ORGANIZATION TO IMPROVE PATENT CARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150532180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,150,771
Liabilities
$1,730,649
Net assets
$7,420,122
Revenue
$5,331,977
Expenses
$2,677,938
Net income
$2,654,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.00$7.09$0.70$0.49$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.21$6.87$0.54$0.97$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.16$6.89$0.82$0.71$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.37$7.84$1.14$0.91$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.54$7.44$1.17$1.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.15$1.73$7.42$5.33$2.68$2.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.39$0.11$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.41$0.14$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.35$0.12$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.37$0.13$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.33$0.12$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.31$0.11$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.05